Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 95-6204619

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
1629 Holly Oak AveLA Verne, CA 91750

(909) 971-8206

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,903

Up $3,949 (+66%) from 2014

Net Assets

$9,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$53,380

Up $34,094 (+177%) from 2014

Expenses

Up

$49,431

Up $30,430 (+160%) from 2014

Net Income

Up

$3,949

Up $3,664 (+1286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,049Liabilities 2012: $02012Assets 2013: $5,670Liabilities 2013: $02013Assets 2014: $5,954Liabilities 2014: $02014Assets 2015: $9,903Liabilities 2015: $0Net Assets 2015: $9,9032015Assets 2016: $27,042Liabilities 2016: $3Net Assets 2016: $27,0392016Assets 2017: $30,420Liabilities 2017: $0Net Assets 2017: $30,4202017Assets 2018: $26,244Liabilities 2018: $0Net Assets 2018: $26,2442018Assets 2019: $23,988Liabilities 2019: $0Net Assets 2019: $23,9882019

Highlighted filing

2015

Assets$9,903
Liabilities$0
Net Assets$9,903
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $20,028Expenses 2012: $20,031Net Income 2012: -$32012Revenue 2013: $20,822Expenses 2013: $17,067Net Income 2013: $3,7552013Revenue 2014: $19,286Expenses 2014: $19,001Net Income 2014: $2852014Revenue 2015: $53,380Expenses 2015: $49,431Net Income 2015: $3,9492015Revenue 2016: $55,641Expenses 2016: $38,505Net Income 2016: $17,1362016Revenue 2017: $55,066Expenses 2017: $51,685Net Income 2017: $3,3812017Revenue 2018: $61,479Expenses 2018: $65,655Net Income 2018: -$4,1762018Revenue 2019: $65,972Expenses 2019: $68,228Net Income 2019: -$2,2562019

Highlighted filing

2015

Revenue$53,380
Expenses$49,431
Net Income$3,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$53,380
Mission and Program Overview

Mission

Student programs, literacy projects, pta memberships

Student programs, literacy projects, memberships

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-$49,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKY MALISZENWSKY-PresidentPT$0--
MARK MOLLETVice PresidePT$0--
CHERIE BIRDSEYETreasurePT$0--
KRIS ROCASecretaryPT$0--
VERONICA VALENCIAAuditorPT$0--
AILLEN BARRETMembershipPT$0--
LYDIA STANCERHistorianPT$0--
KRISTA HILLWays And MeaPT$0--
LAURA WEIMERParlamentariPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Miller Elementary School Pta
EIN
95-6204619
Address
1629 HOLLY OAK AVE, LA VERNE, CA 91750

Signing Officer

Name
Krista Hill
Title
President
Signed
2016-02-23

Preparer

Firm
Veronica Valencia
Address
3461 COLUMBIA DR, LA VERNE, CA 91750
Preparer
Veronica Valencia
Phone
9093921463
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“In answer to letter 0425876270, dated january 21, 2016 for grace miller elementary school pta - ein 95-6204619, tax period july 01, 2014 to june 30, 2015.the question on page 3 part v on 990ez form, lines 44c through line 45b were answered incorrectly. This is the amendment to the form 990ez”

Form 990-ez, Part I, Line 16

“Expenses printer cartridges/paper/sup 445 bank charges 33 tax preparation fees 240 council pta assessment 100 insurance 209 hospitality, staff lunche 2,411 fall festival foundraiser 4,037 gm student council 6,203 founders day 159 health safety red ribbon 366 bubble walk-a-thon 3,265 family dinner nights 200 watch dogs program 286 year books 5,621 arts meet the masters 5,234 birthday books, holiday p 436 spirit wear 1,914 scholastic news 1,512 red accross america book 6,087 district pta luncheon 476 library 1,000 principal awards 532 president expenses 1,437 gift/donation to school 7,228 total 49,431”

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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09099718206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01629 HOLLY OAK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05954
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03949
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt053380
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKY MALISZENWSKY-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MOLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE BIRDSEYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS ROCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AILLEN BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYDIA STANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLAMENTARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT PROGRAMS, LITERACY PROJECTS, MEMBERSHIPS
IRS990EZ/ProgramServiceRevenueAmt052463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049431
IRS990EZ/TotalProgramServiceExpensesAmt049431
IRS990EZ/TotalRevenueAmt053380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048477
IRS990ScheduleA/Total509Grp/TotalAmt0223180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ANSWER TO LETTER 0425876270, DATED JANUARY 21, 2016 FOR GRACE MILLER ELEMENTARY SCHOOL PTA - EIN 95-6204619, TAX PERIOD JULY 01, 2014 TO JUNE 30, 2015.THE QUESTION ON PAGE 3 PART V ON 990EZ FORM, LINES 44C THROUGH LINE 45B WERE ANSWERED INCORRECTLY. THIS IS THE AMENDMENT TO THE FORM 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTER CARTRIDGES/PAPER/SUP 445 BANK CHARGES 33 TAX PREPARATION FEES 240 COUNCIL PTA ASSESSMENT 100 INSURANCE 209 HOSPITALITY, STAFF LUNCHE 2,411 FALL FESTIVAL FOUNDRAISER 4,037 GM STUDENT COUNCIL 6,203 FOUNDERS DAY 159 HEALTH SAFETY RED RIBBON 366 BUBBLE WALK-A-THON 3,265 FAMILY DINNER NIGHTS 200 WATCH DOGS PROGRAM 286 YEAR BOOKS 5,621 ARTS MEET THE MASTERS 5,234 BIRTHDAY BOOKS, HOLIDAY P 436 SPIRIT WEAR 1,914 SCHOLASTIC NEWS 1,512 RED ACCROSS AMERICA BOOK 6,087 DISTRICT PTA LUNCHEON 476 LIBRARY 1,000 PRINCIPAL AWARDS 532 PRESIDENT EXPENSES 1,437 GIFT/DONATION TO SCHOOL 7,228 TOTAL 49,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE MILLER ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0956204619
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 HOLLY OAK AVE
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263715729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERONICA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 COLUMBIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091750
ReturnHeader/PreparerPersonGrp/PhoneNum09093921463
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA VALENCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T22:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,903
Liabilities
$0
Net assets
$9,903
Revenue
$53,380
Expenses
$49,431
Net income
$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$66.0$68.2$2.26
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$61.5$65.7$4.18
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$55.1$51.7$3.38
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$55.6$38.5$17.1
2015Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$53.4$49.4$3.95
2014Summary only. Only limited summary data is available for this year.$5.95$0.00$19.3$19.0$0.29
2013Summary only. Only limited summary data is available for this year.$5.67$0.00$20.8$17.1$3.76
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$20.0$20.0$0.00