Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6204518

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 11, 2012

Organization Profile
110 W Mclean Street91801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,381

Down $6,607 (-44%) from 2011

Net Assets

Down

$8,381

Down $6,607 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$15,308

Down $6,012 (-28%) from 2011

Expenses

Up

$22,058

Up $9,087 (+70%) from 2011

Net Income

Down

-$6,750

Down $15,099 (-181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $14,988Net Assets 2011: $14,9882011Assets 2012: $8,381Net Assets 2012: $8,3812012

Highlighted filing

2012

Assets$8,381
Liabilities-
Net Assets$8,381
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,320Expenses 2011: $12,971Net Income 2011: $8,3492011Revenue 2012: $15,308Expenses 2012: $22,058Net Income 2012: -$6,7502012

Highlighted filing

2012

Revenue$15,308
Expenses$22,058
Net Income-$6,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-6204518
Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014988
IRS990EZ/CashSavingsAndInvestments/EOY08381
IRS990EZ/ContributionsGiftsGrantsEtc02657
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036194
IRS990EZ/GrossReceipts038851
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014988
IRS990EZ/NetAssetsOrFundBalancesBOY014988
IRS990EZ/NetAssetsOrFundBalances/EOY08381
IRS990EZ/NetAssetsOrFundBalancesEOY08381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 W MCLEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALHAMBRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN CHEUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOLORES DUENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ETHELBINE ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0143
IRS990EZ/OtherExpensesTotal022058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO TEACHERS AND STUDENTS TO SECURE HIGHEST ADVANTAGES IN PHYSICAL AND MENTAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSROOM SUPPLIES, KINDERGARTEN PLAYGROUND UPGRADES, SCHOLARSHIPS AND STUDENT FIELD TRIPS TRANSPORTATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023543
IRS990EZ/SpecialEventsNetIncomeLoss012651
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10110 W MCLEAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALHAMBRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091801
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN CHEUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06263202012
IRS990EZ/TotalAssets/BOY014988
IRS990EZ/TotalAssets/EOY08381
IRS990EZ/TotalExpenses022058
IRS990EZ/TotalProgramServiceExpenses022058
IRS990EZ/TotalRevenue015308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023530
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0270264
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090293794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038851
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071311
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047435
IRS990ScheduleA/Total509/Total0293794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047435
IRS990ScheduleA/TotalSupportTotal/Total0293794
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031964
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025014
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031964
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent2099 RANCH GIFT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010970
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020994
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0A. Catalog Fundraising: Once a year, PTA sells chocolate, magazines and other small items to the Garfield parents by using Signature Fundraising Inc. PTA earns a range of 45%-50% on each item ordered. All parents/teachers involved are volunteers.B. 99 RANCH CERTIFICATE: PTA sells 99 Ranch Market's gift certificates each month from Sept. thru June. For every 50 gift certificates we sell to the parents, PTA gets 3 free gift certificates (i.e.$60). Each certificate is sold for $20 (face value). The certificate is like a gift card with no expiration dates. We started this program in May of 2008. All parents/teachers involved are volunteers.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $143
IRS990ScheduleO/GeneralExplanation/Explanation1BEREAVEMENT PLANT $22
IRS990ScheduleO/GeneralExplanation/Explanation2LIC./TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation3MOVIE NIGHT $37
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $183
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $288
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSES $289
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTING $300
IRS990ScheduleO/GeneralExplanation/Explanation9ASB - FIELD TRIP TRANSPORT $331
IRS990ScheduleO/GeneralExplanation/Explanation10MEMBERSHIP PARTY $511
IRS990ScheduleO/GeneralExplanation/Explanation11TEACHERS APPRECIATION $524
IRS990ScheduleO/GeneralExplanation/Explanation12FIELD TRIP - PERFORMING ARTS $875
IRS990ScheduleO/GeneralExplanation/Explanation13PTA COUNCIL ASSESSMENT $1396
IRS990ScheduleO/GeneralExplanation/Explanation14FOUNDER'S DAY/AEF $1956
IRS990ScheduleO/GeneralExplanation/Explanation15CLASSROOM SUPPLIES\FIELD TRIPS $6814
IRS990ScheduleO/GeneralExplanation/Explanation16EQUIPMENT DONATION TO GARFIELD $8298
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956204518
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CONGRESS OF PARENTS GARFIELD
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06263082415
ReturnHeader/Filer/USAddress/AddressLine10110 W MCLEAN STREET
ReturnHeader/Filer/USAddress/City0ALHAMBRA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-11
ReturnHeader/Officer/Name0KATHRYN CHEUNG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALPAC TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102736 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALHAMBRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0918011661
ReturnHeader/Preparer/Name0Waiman Leung
ReturnHeader/Preparer/Phone06268726950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:44:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,381
Liabilities
-
Net assets
$8,381
Revenue
$15,308
Expenses
$22,058
Net income
-$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$8.38$15.3$22.1$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$21.3$13.0$8.35