Civic Intelligence

PTA California Congress of Parents La Fetra Parent-Teacher Assoc Inc

990EZ • Fiscal year 2016 • EIN 95-6205002

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

547 W Bennett AveGlendora, CA 91741

(909) 962-9535

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,990

Down $11,952 (-57%) from 2015

Net Assets

Down

$8,990

Down $11,952 (-57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,794

Up $2,748 (+4.6%) from 2015

Expenses

Up

$74,746

Up $18,118 (+32%) from 2015

Net Income

Down

-$11,952

Down $15,370 (-450%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $11,553Liabilities 2011: $02011Assets 2012: $6,288Liabilities 2012: $02012Assets 2013: $25,976Net Assets 2013: $25,9762013Assets 2014: $17,524Net Assets 2014: $17,5242014Assets 2015: $20,942Net Assets 2015: $20,9422015Assets 2016: $8,990Net Assets 2016: $8,9902016Assets 2017: $26,837Liabilities 2017: $02017Assets 2018: $3,333Liabilities 2018: $02018Assets 2019: $10,872Net Assets 2019: $10,8722019Assets 2020: $33,562Net Assets 2020: $33,5622020Assets 2021: $44,680Net Assets 2021: $44,6802021Assets 2022: $46,388Net Assets 2022: $46,3882022Assets 2023: $58,948Liabilities 2023: $02023Assets 2025: $49,685Net Assets 2025: $49,6852025

Highlighted filing

2016

Assets$8,990
Liabilities-
Net Assets$8,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,136Expenses 2011: $46,299Net Income 2011: $6,8372011Revenue 2012: $59,255Expenses 2012: $64,520Net Income 2012: -$5,2652012Revenue 2013: $64,458Expenses 2013: $44,770Net Income 2013: $19,6882013Revenue 2014: $53,593Expenses 2014: $62,045Net Income 2014: -$8,4522014Revenue 2015: $60,046Expenses 2015: $56,628Net Income 2015: $3,4182015Revenue 2016: $62,794Expenses 2016: $74,746Net Income 2016: -$11,9522016Revenue 2017: $62,845Expenses 2017: $44,998Net Income 2017: $17,8472017Revenue 2018: $49,053Expenses 2018: $72,557Net Income 2018: -$23,5042018Revenue 2019: $59,712Expenses 2019: $52,173Net Income 2019: $7,5392019Revenue 2020: $68,180Expenses 2020: $45,490Net Income 2020: $22,6902020Revenue 2021: $27,152Expenses 2021: $16,034Net Income 2021: $11,1182021Revenue 2022: $62,824Expenses 2022: $61,116Net Income 2022: $1,7082022Revenue 2023: $66,204Expenses 2023: $53,644Net Income 2023: $12,5602023Revenue 2025: $69,619Expenses 2025: $90,256Net Income 2025: -$20,6372025

Highlighted filing

2016

Revenue$62,794
Expenses$74,746
Net Income-$11,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$84,713
Mission and Program Overview

Mission

Student support/educational activities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES AND ASSEMBLIES THAT SUPPORT AND ENRICH SCHOOL PROGRAMS.$70,420-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA ACUNAPresidentPT$0--
CAROLINA ESPITIAExecutive VPPT$0--
CAROLINE ACEVEDO1st Vice PresPT$0--
KIM RHORER2nd Vice PresPT$0--
VIRNA JOHNSON3rd Vice PresPT$0--
LIBRADO GUERREROTreasurerPT$0--
DESAIRE WHALENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$45,711$45,711$21,919$23,792
Total Events$45,711$45,711$21,919$23,792
Filing and Contact Details

Filer

Filer Name
Tw La Fetra Elementary Pta Inc
EIN
95-6205002
Address
547 W BENNETT AVE, GLENDORA, CA 91741

Signing Officer

Name
Librado Guerrero
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $976

Other Expenses.1012

Insurance $216

Other Expenses.1

Student activities $65575

Other Expenses.2

GIFT TO SCHOOL $2391

Other Expenses.3

STUDENT AWARDS $1254

Other Expenses.4

SCHOLARSHIP AWARDS $1200

Other Expenses.5

HOSPITALITY $917

Other Expenses.6

PTA SUPPLIES $556

Other Expenses.8

OFFICER EXPENSES $265

Other Expenses.9

BANK CHARGE $224

Other Expenses.10

INSTALLATION DINNER $202

Other Expenses.11

MEMBERSHIP EXPENSE $147

Other Expenses.12

FOUNDERS DAY DINNER $140

Other Expenses.13

STATE FILING FEES $25

Other Expenses.14

COUNCIL FEES $24

Raw XML Appendix200 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/USAddress/CityNm0GLENDORA
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IRS990EZ/MembershipDuesAmt01149
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENA ACUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINA ESPITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM RHORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRNA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIBRADO GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DESAIRE WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT/EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt032406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES AND ASSEMBLIES THAT SUPPORT AND ENRICH SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021919
IRS990EZ/SpecialEventsNetIncomeLossAmt029234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074746
IRS990EZ/TotalProgramServiceExpensesAmt070420
IRS990EZ/TotalRevenueAmt062794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088446
IRS990ScheduleA/Total509Grp/TotalAmt0330780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $65575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT TO SCHOOL $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT AWARDS $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARDS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA SUPPLIES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER EXPENSES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTALLATION DINNER $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSE $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDERS DAY DINNER $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COUNCIL FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBRADO GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TW LA FETRA ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0TWLA
ReturnHeader/Filer/EIN0956205002
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 W BENNETT AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T10:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$49.7$69.6$90.3$20.6
2023Summary only. Only limited summary data is available for this year.$58.9$0.00$66.2$53.6$12.6
2022Detailed filing. Detailed filing data is available for this year.$46.4$46.4$62.8$61.1$1.71
2021Detailed filing. Detailed filing data is available for this year.$44.7$44.7$27.2$16.0$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$33.6$68.2$45.5$22.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$59.7$52.2$7.54
2018Summary only. Only limited summary data is available for this year.$3.33$0.00$49.1$72.6$23.5
2017Summary only. Only limited summary data is available for this year.$26.8$0.00$62.8$45.0$17.8
2016Detailed filing. Detailed filing data is available for this year.$8.99$8.99$62.8$74.7$12.0
2015Detailed filing. Detailed filing data is available for this year.$20.9$20.9$60.0$56.6$3.42
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$53.6$62.0$8.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$64.5$44.8$19.7
2012Summary only. Only limited summary data is available for this year.$6.29$0.00$59.3$64.5$5.27
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$53.1$46.3$6.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits