Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 95-6204939

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

5309 W 135th StHawthorne, CA 90250

(310) 725-5400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,904

Down $5,139 (-18%) from 2016

Net Assets

$22,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,604

Up $9,932 (+31%) from 2016

Expenses

Up

$46,742

Up $11,997 (+35%) from 2016

Net Income

Down

-$5,138

Down $2,065 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $40,367Liabilities 2012: $02012Assets 2013: $50,558Net Assets 2013: $50,5582013Assets 2014: $45,162Net Assets 2014: $45,1622014Assets 2015: $37,824Net Assets 2015: $37,8242015Assets 2016: $28,043Liabilities 2016: $02016Assets 2017: $22,904Net Assets 2017: $22,9042017Assets 2018: $25,431Liabilities 2018: $02018Assets 2019: $22,966Net Assets 2019: $22,9662019Assets 2020: $39,925Net Assets 2020: $39,9252020Assets 2022: $43,963Net Assets 2022: $43,9632022Assets 2023: $61,726Net Assets 2023: $61,7262023Assets 2024: $67,531Liabilities 2024: $02024Assets 2025: $69,814Net Assets 2025: $69,8142025

Highlighted filing

2017

Assets$22,904
Liabilities-
Net Assets$22,904

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,228Expenses 2012: $42,591Net Income 2012: -$11,3632012Revenue 2013: $37,768Expenses 2013: $27,577Net Income 2013: $10,1912013Revenue 2014: $42,940Expenses 2014: $48,336Net Income 2014: -$5,3962014Revenue 2015: $42,721Expenses 2015: $50,059Net Income 2015: -$7,3382015Revenue 2016: $31,672Expenses 2016: $34,745Net Income 2016: -$3,0732016Revenue 2017: $41,604Expenses 2017: $46,742Net Income 2017: -$5,1382017Revenue 2018: $32,742Expenses 2018: $30,215Net Income 2018: $2,5272018Revenue 2019: $36,839Expenses 2019: $39,304Net Income 2019: -$2,4652019Revenue 2020: $42,638Expenses 2020: $25,679Net Income 2020: $16,9592020Revenue 2022: $58,824Expenses 2022: $46,711Net Income 2022: $12,1132022Revenue 2023: $76,389Expenses 2023: $58,626Net Income 2023: $17,7632023Revenue 2024: $74,409Expenses 2024: $68,604Net Income 2024: $5,8052024Revenue 2025: $78,142Expenses 2025: $75,859Net Income 2025: $2,2832025

Highlighted filing

2017

Revenue$41,604
Expenses$46,742
Net Income-$5,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$69,424
Mission and Program Overview

Mission

Support the teachers of juan cabrillo elementary school.

Program Services

DescriptionGrantsExpenses
STUDENT & TEACHER ASSISTANCE$46,542-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HEREDIAPresidentPT$0--
GEORGE GONZALEZVice PresidentPT$0--
SARAH MOULTONSecretaryPT$0--
JENNIFER RIGORTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$44,349$44,349$22,161$22,188
Popcornopolis$10,101$10,101$5,549$4,552
Total Events$59,770$59,770$27,820$31,950
Filing and Contact Details

Filer

Filer Name
Cabrillo-smith Parent Teachers Assn Inc
EIN
95-6204939
Phone
3107255400
Address
5309 W 135TH ST, HAWTHORNE, CA 90250

Signing Officer

Name
Jennifer Rigor
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James A Nash CPA Accty Corp
Address
224 South Sepulveda Blvd, Manhattan Beach, CA 90266
Preparer
James A Nash
Phone
3109376261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1368

Other Expenses.1007

Conferences, Conventions, and Meetings $150

Other Expenses.1012

Insurance $221

Other Expenses.1

Student & teacher assistance $30375

Other Expenses.2

STUDENT ASSEMBLIES $6740

Other Expenses.3

FIELD TRIPS $6258

Other Expenses.4

DUES $1430

Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER RIGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03107255400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05309 W 135TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02002
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022904
IRS990EZ/FundraisingGrossIncomeAmt059770
IRS990EZ/GrossReceiptsAmt069424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HEREDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER RIGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TEACHERS OF JUAN CABRILLO ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt04508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT & TEACHER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027820
IRS990EZ/SpecialEventsNetIncomeLossAmt031950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046742
IRS990EZ/TotalProgramServiceExpensesAmt046542
IRS990EZ/TotalRevenueAmt041604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0389016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085687
IRS990ScheduleA/Total509Grp/TotalAmt0389016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389139
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORNOPOLIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT & TEACHER ASSISTANCE $30375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT ASSEMBLIES $6740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $6258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RIGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRILLO-SMITH PARENT TEACHERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0956204939
ReturnHeader/Filer/PhoneNum03107255400
ReturnHeader/Filer/USAddress/AddressLine1Txt05309 W 135TH ST
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Nash CPA Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 South Sepulveda Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum03109376261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Nash
ReturnHeader/ReturnTs02017-11-13T11:00:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings