Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-6205081

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% 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

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$29,522

Down $17,122 (-37%) from 2020

Net Assets

Down

$29,522

Down $17,122 (-37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,879

Down $18,698 (-39%) from 2020

Expenses

Down

$46,001

Down $4,169 (-8.3%) from 2020

Net Income

Down

-$17,122

Down $14,529 (-560%) from 2020

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

2021

Assets$29,522
Liabilities-
Net Assets$29,522

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

2021

Revenue$28,879
Expenses$46,001
Net Income-$17,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$30,530
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$41,178$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA TREMBLAYPresidentPT$0--
ANDREA CAMARENA1st Vice PresPT$0--
DHIYA VILLANUEVA2nd Vice PresPT$0--
MINA CHOI3rd Vice PresPT$0--
DAWN KIM4th Vice PresPT$0--
SUZANNE ALEXANDERRecording SecPT$0--
COLAN KWOCKTreasurerPT$0--
JUANA CHUNFinancial SecPT$0--
FATEMA KAGAZWALAAuditorPT$0--
LAURA BURNETTHistorianPT$0--
BARBARA PENHALEGONCorresp Sec-$0--
DINA SAKITAParliamentarian-$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
Treasurer
Signed
2021-09-29
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 Revenue.1

Void prior year check $1280

Other Revenue.2

MISCELLANEOUS $621

Other Expenses.1012

Insurance $268

Other Expenses.1

Program service expenses $39978

Other Expenses.2

Hospitality expense $2775

Other Expenses.3

Organizational expenses $1490

Other Expenses.4

Honorary service awards $290

Raw XML Appendix195 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/PersonNm5SUZANNE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLAN KWOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUANA CHUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VICE PRES
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IRS990EZ/OtherRevenueTotalAmt01901
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055626
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048067
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022099
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190725
IRS990ScheduleA/TotalSupportAmt0190859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOID PRIOR YEAR CHECK $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $39978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY EXPENSE $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL EXPENSES $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONORARY SERVICE AWARDS $290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLAN KWOCK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0956205081
ReturnHeader/Filer/PhoneNum03105334548
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ReturnHeader/PreparerPersonGrp/PhoneNum03109353280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEXTER SASAKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T18:29:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KWOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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