Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2021 • EIN 95-6204911

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

Organization Profile
11822 Gerald AveGranada Hills, CA 91344

(818) 363-8558

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,074

Down $11,218 (-78%) from 2020

Net Assets

Down

$3,074

Down $11,218 (-78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,761

Down $86,226 (-94%) from 2020

Expenses

Down

$13,771

Down $56,876 (-81%) from 2020

Net Income

Down

-$8,010

Down $29,350 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2013: $26,308Liabilities 2013: $0Net Assets 2013: $26,3082013Assets 2014: $35,028Liabilities 2014: $0Net Assets 2014: $35,0282014Assets 2020: $14,292Liabilities 2020: $0Net Assets 2020: $14,2922020Assets 2021: $3,074Liabilities 2021: $0Net Assets 2021: $3,0742021Assets 2022: $12,240Liabilities 2022: $0Net Assets 2022: $12,2402022Assets 2023: $22,609Liabilities 2023: $0Net Assets 2023: $22,6092023Assets 2024: $22,853Liabilities 2024: $0Net Assets 2024: $22,8532024

Highlighted filing

2021

Assets$3,074
Liabilities$0
Net Assets$3,074
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2013: $33,965Expenses 2013: $26,792Net Income 2013: $7,1732013Revenue 2014: $27,560Expenses 2014: $18,840Net Income 2014: $8,7202014Revenue 2020: $91,987Expenses 2020: $70,647Net Income 2020: $21,3402020Revenue 2021: $5,761Expenses 2021: $13,771Net Income 2021: -$8,0102021Revenue 2022: $37,742Expenses 2022: $25,502Net Income 2022: $12,2402022Revenue 2023: $63,186Expenses 2023: $63,751Net Income 2023: -$5652023Revenue 2024: $50,458Expenses 2024: $50,214Net Income 2024: $2442024

Highlighted filing

2021

Revenue$5,761
Expenses$13,771
Net Income-$8,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$5,761
Mission and Program Overview

Mission

To provide support and services to Knollwood Elementary School in Granada Hills.

To provide support and services for Knollwood Elementary School in Granada Hills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,084$3,074▼ $8,010
Rtn Earn Endowment Incm Other Fnds$11,084$3,074▼ $8,010
Total Assets$11,084$3,074▼ $8,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,084$3,074▼ $8,010
Total Liabilities and Net Assets / Fund Balance$11,084$3,074▼ $8,010
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Claudia GomezPresident
Eva MaldujanoHistorian
Moises SalaisParliamentaria
Angie OrtegaRoom Parent
Jo BocanegraSecretary
Michele StaffoTreasurer
Carmela AguilaVP Communicati
Lusine SaryanVP Membership
Maribel DugasVP Room Coordi
Rina MinassianVP Ways and Me
Revenue and Support

Revenue Composition

Contributions and Grants
$5,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312
Change in Net Assets
$-8,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,771
Total Fundraising Expense$4,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$645$7,388-$8,033
Other Expenses-$25$4,400$4,400
Fees for Services Accounting-$350-$350
Total Functional Expenses$645$8,726$4,400$13,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knollwood Elementary PTA
EIN
95-6204911
Address
11822 Gerald Ave, GRANADA HILLS, CA 91344

Signing Officer

Name
Claudia Gomez
Title
President
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Gomez
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Taxstar Business Services
Address
18305 Sherman way Ste 18, RESEDA, CA 91335
Preparer
Brent H Irek
Phone
8888448267
Supplemental Narrative

Additional Explanations

Part III, paragraph D

“Other donations”

Raw XML Appendix313 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0956204911
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ReturnHeader/Filer/USAddress/ZIPCd091344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08888448267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent H Irek
ReturnHeader/ReturnTs02021-10-08T17:39:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gomez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074
Liabilities
$0
Net assets
$3,074
Revenue
$5,761
Expenses
$13,771
Net income
-$8,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$50.5$50.2$0.24
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$63.2$63.8$0.57
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$37.7$25.5$12.2
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$5.76$13.8$8.01
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$92.0$70.6$21.3
2014Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$27.6$18.8$8.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$34.0$26.8$7.17