Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 95-6205081

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

4800 Calle Mayor DriveTorrance, CA 90505

(310) 533-4548

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$46,644

Down $2,593 (-5.3%) from 2019

Net Assets

Down

$46,644

Down $2,593 (-5.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,577

Down $3,841 (-7.5%) from 2019

Expenses

Up

$50,170

Up $5,059 (+11%) from 2019

Net Income

Down

-$2,593

Down $8,900 (-141%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $49,147Liabilities 2015: $02015Assets 2017: $30,577Liabilities 2017: $02017Assets 2018: $42,930Net Assets 2018: $42,9302018Assets 2019: $49,237Net Assets 2019: $49,2372019Assets 2020: $46,644Net Assets 2020: $46,6442020Assets 2021: $29,522Net Assets 2021: $29,5222021Assets 2022: $25,388Net Assets 2022: $25,3882022Assets 2023: $19,951Net Assets 2023: $19,9512023Assets 2024: $27,381Net Assets 2024: $27,3812024Assets 2025: $33,489Net Assets 2025: $33,4892025

Highlighted filing

2020

Assets$46,644
Liabilities-
Net Assets$46,644

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $11,201Expenses 2015: $17,714Net Income 2015: -$6,5132015Revenue 2017: $45,896Expenses 2017: $57,069Net Income 2017: -$11,1732017Revenue 2018: $57,348Expenses 2018: $44,995Net Income 2018: $12,3532018Revenue 2019: $51,418Expenses 2019: $45,111Net Income 2019: $6,3072019Revenue 2020: $47,577Expenses 2020: $50,170Net Income 2020: -$2,5932020Revenue 2021: $28,879Expenses 2021: $46,001Net Income 2021: -$17,1222021Revenue 2022: $32,541Expenses 2022: $36,675Net Income 2022: -$4,1342022Revenue 2023: $38,168Expenses 2023: $43,605Net Income 2023: -$5,4372023Revenue 2024: $51,342Expenses 2024: $43,912Net Income 2024: $7,4302024Revenue 2025: $56,627Expenses 2025: $50,519Net Income 2025: $6,1082025

Highlighted filing

2020

Revenue$47,577
Expenses$50,170
Net Income-$2,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$51,154
Mission and Program Overview

Mission

Support for the enrichment of students

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ENRICHMENT TO CALLE MAYOR MIDDLE SCHOOL - SUPPLIES, EQUIPMENT, FIELD TRIPS, ENRICHMENT$44,948$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLAN KWOCKPresidentPT$0--
ANDREA CAMARENA1st Vice PresPT$0--
DAWN IKEMOTO-KIM3rd Vice PresPT$0--
SANDY SANTOS4th Vice PresPT$0--
DEBBIE GANRecording SecPT$0--
CHRISTINE CODATreasurerPT$0--
MARTHA TREMBLAYFinancial SecPT$0--
SUSAN KIMAuditorPT$0--
JENNIFER BULLIVANTHistorianPT$0--
SAMAY JAINParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Calle Mayor Middle School Ptsa
EIN
95-6205081
Phone
3105334548
Address
4800 CALLE MAYOR DRIVE, TORRANCE, CA 90505

Signing Officer

Name
Colan Kwock
Title
President
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Sasaki & Associates
Address
17908 LA SALLE AVENUE, GARDENA, CA 90248
Preparer
Dexter Sasaki
Phone
3109353280
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $232

Other Expenses.1

Program service expenses $43748

Other Expenses.2

Hospitality expense $2766

Other Expenses.3

Organizational expenses $1528

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE GAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMAY JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34TH VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03577
IRS990EZ/SpecialEventsNetIncomeLossAmt01413
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0218748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES $43748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY EXPENSE $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL EXPENSES $1528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLAN KWOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLE MAYOR MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0956205081
ReturnHeader/Filer/PhoneNum03105334548
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 CALLE MAYOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017908 LA SALLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PhoneNum03109353280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEXTER SASAKI
ReturnHeader/ReturnTs02020-09-08T13:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings