Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6204574

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
859 Sierra Madre AvenueGlendora, CA 91741

(626) 926-5298

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

126%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,040

Down $2,145 (-41%) from 2021

Net Assets

Down

$2,644

Down $2,541 (-49%) from 2021

Liabilities

$396

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$8,553

Up $4,762 (+126%) from 2021

Expenses

Up

$11,094

Up $6,051 (+120%) from 2021

Net Income

Down

-$2,541

Down $1,289 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,437Net Assets 2020: $6,4372020Assets 2021: $5,185Net Assets 2021: $5,1852021Assets 2022: $3,040Liabilities 2022: $396Net Assets 2022: $2,6442022

Highlighted filing

2022

Assets$3,040
Liabilities$396
Net Assets$2,644
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $8,965Expenses 2020: $8,647Net Income 2020: $3182020Revenue 2021: $3,791Expenses 2021: $5,043Net Income 2021: -$1,2522021Revenue 2022: $8,553Expenses 2022: $11,094Net Income 2022: -$2,5412022

Highlighted filing

2022

Revenue$8,553
Expenses$11,094
Net Income-$2,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,553
Mission and Program Overview

Mission

To enhance the education of students enrolled at goddard middle school

Program Services

DescriptionGrantsExpenses
PROVIDED MONETARY BENEFITS TO GODDARD MIDDLE SCHOOL AND ITS STUDENTS-$11,094
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malissa ApodacaPresident-$0--
Michelle PinaVice President-$0--
Amelia StowellSecretary-$0--
Johanna ShepherdTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goddard Middle School
EIN
95-6204574
Address
859 Sierra Madre Avenue, Glendora, CA 91741

Signing Officer

Name
Johanna Shepherd
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1

“EIGHTH GRADE PARTY $5286”

Other Expenses.2

“ADMIN $2111”

Other Expenses.3

“DANCES EXPENSE $1903”

Other Expenses.4

“SCHOLARSHIP $600”

Other Expenses.5

“RECOGNITION LUNCH $323”

Other Expenses.6

“TEEN SUMMIT $300”

Other Expenses.7

“NON-UNIT $217”

Other Expenses.8

“RIBBON $157”

Other Expenses.9

“BOOK FAIR EXP $100”

Other Expenses.10

“REFLECTIONS $82”

Other Expenses.11

“MEMBERSHIP EXPENSES $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $396”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joanna Shepherd
IRS990EZ/BooksInCareOfDetail/PhoneNum06269265298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 E SIERRA MADRE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Malissa Apodaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amelia Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johanna Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS ENROLLED AT GODDARD MIDDLE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt08553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONETARY BENEFITS TO GODDARD MIDDLE SCHOOL AND ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011094
IRS990EZ/TotalProgramServiceExpensesAmt011094
IRS990EZ/TotalRevenueAmt08553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393
IRS990ScheduleA/TotalSupportAmt02393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIGHTH GRADE PARTY $5286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCES EXPENSE $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION LUNCH $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEEN SUMMIT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON-UNIT $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIBBON $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK FAIR EXP $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFLECTIONS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goddard Middle School
ReturnHeader/Filer/BusinessNameControlTxt0GODD
ReturnHeader/Filer/EIN0956204574
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 Sierra Madre Avenue
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464158561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02022-11-15T13:08:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shepherd
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040
Liabilities
$396
Net assets
$2,644
Revenue
$8,553
Expenses
$11,094
Net income
-$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.40$2.64$8.55$11.1$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$5.19$3.79$5.04$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.44$8.97$8.65$0.32