Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 95-6204995

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 430Lake Arrowhead, CA 92352

(909) 485-0891

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,724

Flat from 2024

Net Assets

$5,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Flat

$45,036

Flat from 2024

Expenses

Flat

$64,865

Flat from 2024

Net Income

Flat

-$19,829

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $17,646Net Assets 2019: $17,6462019Assets 2020: $22,807Net Assets 2020: $22,8072020Assets 2024: $5,724Net Assets 2024: $5,7242024Assets 2024: $5,724Liabilities 2024: $02024Assets 2025: $17,276Net Assets 2025: $17,2762025

Highlighted filing

2024

Assets$5,724
Liabilities-
Net Assets$5,724
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $48,480Expenses 2019: $35,846Net Income 2019: $12,6342019Revenue 2020: $27,591Expenses 2020: $22,430Net Income 2020: $5,1612020Revenue 2024: $45,036Expenses 2024: $64,865Net Income 2024: -$19,8292024Revenue 2024: $45,036Expenses 2024: $64,865Net Income 2024: -$19,8292024Revenue 2025: $63,859Expenses 2025: $52,058Net Income 2025: $11,8012025

Highlighted filing

2024

Revenue$45,036
Expenses$64,865
Net Income-$19,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$55,139
Mission and Program Overview

Mission

Is to postiively impact the lives of all children and familes by representing our members and empowering and supporting them with skills in advocacy, leadership and communication.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTRIBUTED A 31,737 SCHOOL GIFT PLUS VARIOUS OTHER PAYOUTS FOR THE FISCAL YEAR ENDED 6/30/24 TO THE SCHOOL FOR PROGRAMS THAT ARE OTHERWISE NOT FUNDED.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY GAUCIPresidentPT$0--
ALYSON RYBCZYNSKISecretaryPT$0--
JILL MCMICHAELTreasurerPT$0--
CINDY GARDNERFinancial RevenuePT$0--
DUSTIN WARNERVice President Of AssemblesPT$0--
ROSALIE ROBINSONParlamentariumPT$0--
AMANDA ACUNAHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,560$35,560$10,103$25,457
Total Events$35,560$35,560$10,103$25,457
Filing and Contact Details

Filer

Filer Name
Lake Arrowhead Elementary Pta
EIN
95-6204995
Phone
9094850891
Address
PO Box 430, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Jill Mcmichael
Title
Treasurer
Phone
9094850891
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Triple Edge Financial Services Inc
Address
PO BOX 2662, LAKE ARROWHEAD, CA 92352
Preparer
Ramon Cisneros-cruz
Phone
9093379990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Council, district, state, and national pta membership per capita 305”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOOL GIFT, Grantee LAKE ARROWHEAD ELEMENTARY 1300 GOLDEN RULE LANE LAKE ARROWHEAD CA 92352, Cash Grant 31,737, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“CASHBOX 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 282”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 608”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM EXPENSES 28,743”

Form 990-EZ, Part I, Line 16, Other Expenses

“Council, district, state, and national pta membership per capita 278”

Raw XML Appendix168 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/PersonNm0JILL MCMICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09094850891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05724
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031737
IRS990EZ/GrossReceiptsAmt055139
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY GAUCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSON RYBCZYNSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSALIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL REVENUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF ASSEMBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLAMENTARIUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033128
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO POSTIIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILES BY REPRESENTING OUR MEMBERS AND EMPOWERING AND SUPPORTING THEM WITH SKILLS IN ADVOCACY, LEADERSHIP AND COMMUNICATION.
IRS990EZ/ProgramServiceRevenueAmt017825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTRIBUTED A 31,737 SCHOOL GIFT PLUS VARIOUS OTHER PAYOUTS FOR THE FISCAL YEAR ENDED 6/30/24 TO THE SCHOOL FOR PROGRAMS THAT ARE OTHERWISE NOT FUNDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010103
IRS990EZ/SpecialEventsNetIncomeLossAmt025457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064865
IRS990EZ/TotalRevenueAmt045036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055139
IRS990ScheduleA/Total509Grp/TotalAmt055139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010103
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNCIL, DISTRICT, STATE, AND NATIONAL PTA MEMBERSHIP PER CAPITA 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOOL GIFT, Grantee LAKE ARROWHEAD ELEMENTARY 1300 GOLDEN RULE LANE LAKE ARROWHEAD CA 92352, Cash Grant 31,737, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASHBOX 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 28,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNCIL, DISTRICT, STATE, AND NATIONAL PTA MEMBERSHIP PER CAPITA 278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MCMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094850891
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ARROWHEAD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0956204995
ReturnHeader/Filer/PhoneNum09094850891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 430
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874042418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIPLE EDGE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093379990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON CISNEROS-CRUZ
ReturnHeader/ReturnTs02024-11-15T08:47:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,724
Liabilities
-
Net assets
$5,724
Revenue
$45,036
Expenses
$64,865
Net income
-$19,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$17.3$63.9$52.1$11.8
2024Detailed filing. Detailed filing data is available for this year.$5.72$5.72$45.0$64.9$19.8
2024Summary only. Only limited summary data is available for this year.$5.72$0.00$45.0$64.9$19.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$27.6$22.4$5.16
2019Detailed filing. Detailed filing data is available for this year.$17.6$17.6$48.5$35.8$12.6