Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6206368

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

360 W Duarte RdArcadia, CA 91007
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$34,806

Down $15,684 (-31%) from 2012

Net Assets

$34,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$25,891

Down $13,729 (-35%) from 2012

Expenses

Up

$41,575

Up $18,227 (+78%) from 2012

Net Income

Down

-$15,684

Down $31,956 (-196%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $50,490Liabilities 2012: $02012Assets 2013: $34,806Liabilities 2013: $0Net Assets 2013: $34,8062013Assets 2014: $12,926Liabilities 2014: $0Net Assets 2014: $12,9262014Assets 2015: $9,795Liabilities 2015: $02015Assets 2016: $19,256Liabilities 2016: $0Net Assets 2016: $19,2562016Assets 2017: $19,366Liabilities 2017: $0Net Assets 2017: $19,3662017Assets 2018: $11,693Liabilities 2018: $0Net Assets 2018: $11,6932018Assets 2019: $8,262Liabilities 2019: $0Net Assets 2019: $8,2622019Assets 2020: $16,645Liabilities 2020: $0Net Assets 2020: $16,6452020Assets 2021: $13,768Liabilities 2021: $0Net Assets 2021: $13,7682021

Highlighted filing

2013

Assets$34,806
Liabilities$0
Net Assets$34,806

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $39,620Expenses 2012: $23,348Net Income 2012: $16,2722012Revenue 2013: $25,891Expenses 2013: $41,575Net Income 2013: -$15,6842013Revenue 2014: $15,712Expenses 2014: $37,592Net Income 2014: -$21,8802014Revenue 2015: $21,988Expenses 2015: $25,119Net Income 2015: -$3,1312015Revenue 2016: $28,199Expenses 2016: $18,738Net Income 2016: $9,4612016Revenue 2017: $18,287Expenses 2017: $18,177Net Income 2017: $1102017Revenue 2018: $28,909Expenses 2018: $36,582Net Income 2018: -$7,6732018Revenue 2019: $25,483Expenses 2019: $28,914Net Income 2019: -$3,4312019Revenue 2020: $27,708Expenses 2020: $19,325Net Income 2020: $8,3832020Revenue 2021: $3,568Expenses 2021: $6,445Net Income 2021: -$2,8772021

Highlighted filing

2013

Revenue$25,891
Expenses$41,575
Net Income-$15,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support the educational programs of Holly Avenue Elementary School.

Filing and Contact Details

Filer

EIN
95-6206368
Raw XML Appendix236 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15684
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IRS990EZ/MembershipDues03308
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laurie Yamashiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Rothschild
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Matsuura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nora Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shirley Yee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Ibrahim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laura Chavez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Catherine Keyston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ruemruk Malasarn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard Baikie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Stacia Ibrahim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Julie Yeh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Maria Barriga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Financial Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresp Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Rec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Legislation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP Newsette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support the educational programs of Holly Avenue Elementary School.
IRS990EZ/PrintingPublicationsPostage0206
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Activities - Assemblies, Fifth Grade Graduation Event, Generation's Day, Walk through History, Teacher Appreciation, Red Ribbon Week, Etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015635
IRS990EZ/SpecialEventsNetIncomeLoss022583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10360 W Duarte Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcadia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shirley Yee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06265434573
IRS990EZ/TotalAssets/BOY050490
IRS990EZ/TotalAssets/EOY034806
IRS990EZ/TotalExpenses041575
IRS990EZ/TotalProgramServiceExpenses036422
IRS990EZ/TotalRevenue025891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01002
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09647
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033054
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090203116
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035051
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034056
IRS990ScheduleA/Total509/Total0203116
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IRS990ScheduleA/TotalSupportTotal/Total0203116
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207749
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207749
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06799
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031768
IRS990ScheduleG/EventsInformation/NameOfEvent10Major Fundraising
IRS990ScheduleG/EventsInformation/NameOfEvent20Fifth Grade Graduation Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary018648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013120
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0After School Fundraisers $174
IRS990ScheduleO/GeneralExplanation/Explanation1Tooth Keeper Program $282
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $293
IRS990ScheduleO/GeneralExplanation/Explanation3Other Student Activities $520
IRS990ScheduleO/GeneralExplanation/Explanation4Hospitality $589
IRS990ScheduleO/GeneralExplanation/Explanation5Red Ribbon Week $876
IRS990ScheduleO/GeneralExplanation/Explanation6Walk Through History $1279
IRS990ScheduleO/GeneralExplanation/Explanation7Community Relations $1423
IRS990ScheduleO/GeneralExplanation/Explanation8Scholarship & Welfare Donation $2208
IRS990ScheduleO/GeneralExplanation/Explanation9Gift to School $28778
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $647
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1019
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956206368
ReturnHeader/Filer/Name/BusinessNameLine10Holly Avenue PTA
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/USAddress/AddressLine10360 W Duarte Rd
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0Shirley Yee
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skeehan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0Joseph W Skeehan
ReturnHeader/Preparer/Phone06265859555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T13:11:38-07:00

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