Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 95-6204619

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

(626) 862-2028

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,988

Down $2,256 (-8.6%) from 2018

Net Assets

Down

$23,988

Down $2,256 (-8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$65,972

Up $4,493 (+7.3%) from 2018

Expenses

Up

$68,228

Up $2,573 (+3.9%) from 2018

Net Income

Up

-$2,256

Up $1,920 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$23,988
Liabilities$0
Net Assets$23,988
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$65,972
Expenses$68,228
Net Income-$2,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$65,972
Mission and Program Overview

Mission

Student programs, literacy projects, pta memberships

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-$68,223
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA SEIBERTMembershipPT$0--
DOROTHY MAREQUEVice PresidentPT$0--
SHERRIE GUERREROPresidentPT$0--
CHRISTINA ALBRIGOSecretaryPT$0--
DAWN ROTHAuditorPT$0--
DANIEL EIFERTTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Roth
Title
President
Phone
6268622028
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sugey Piedra
Address
620 W ROUTE 66 SUITE 200, GLENDORA, CA 91740
Preparer
Sugey Piedra
Phone
6268258249
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountappreciation week 433assemblies 1,936assessment 151awards 77bank charges 411book fair 4,019book tops 138child care 431donations 100fall festival 6,499fifth grade promo 7,052field day 141student counsil 24,558insurance 232library 2,201events 2,729meet the masters 1,622membership 2,017office expense 37ribbon week 766room parent social 248santa and pajamas 298spirit wear 699supplies 67talent show 276walk a thon 4,166watch dogs 168yearbook 5,476dues 405”

Other program services Part III line 31

“Student programs, literacy projectss, pta memberships”

Personal benefit contract statement Part V

“(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract...... No(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract...................................no”

Raw XML Appendix169 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/PersonNm0SHERRIE GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum06268622028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01629 HOLLY OAK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023988
IRS990EZ/GrossReceiptsAmt065972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026244
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026244
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASHA SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY MAREQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA ALBRIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL EIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt064347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068228
IRS990EZ/TotalProgramServiceExpensesAmt068223
IRS990EZ/TotalRevenueAmt065972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054298
IRS990ScheduleA/Total509Grp/TotalAmt0292455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAPPRECIATION WEEK 433ASSEMBLIES 1,936ASSESSMENT 151AWARDS 77BANK CHARGES 411BOOK FAIR 4,019BOOK TOPS 138CHILD CARE 431DONATIONS 100FALL FESTIVAL 6,499FIFTH GRADE PROMO 7,052FIELD DAY 141STUDENT COUNSIL 24,558INSURANCE 232LIBRARY 2,201EVENTS 2,729MEET THE MASTERS 1,622MEMBERSHIP 2,017OFFICE EXPENSE 37RIBBON WEEK 766ROOM PARENT SOCIAL 248SANTA AND PAJAMAS 298SPIRIT WEAR 699SUPPLIES 67TALENT SHOW 276WALK A THON 4,166WATCH DOGS 168YEARBOOK 5,476DUES 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAMS, LITERACY PROJECTSS, PTA MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT...... NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT...................................NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06268622028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE MILLER ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0956204619
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 HOLLY OAK STREET
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE812B5903513F1453BC321366298D2051D0A89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE812B5903513F1453BC321366298D2051D0A89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09538142019319zedijct
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.175.81.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sugey Piedra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 W ROUTE 66 SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268258249
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sugey Piedra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:12:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,988
Liabilities
$0
Net assets
$23,988
Revenue
$65,972
Expenses
$68,228
Net income
-$2,256
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