Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 95-6206368

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
360 W Duarte RdArcadia, CA 91007

(626) 840-1060

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,926

Down $21,880 (-63%) from 2013

Net Assets

Down

$12,926

Down $21,880 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$15,712

Down $10,179 (-39%) from 2013

Expenses

Down

$37,592

Down $3,983 (-9.6%) from 2013

Net Income

Down

-$21,880

Down $6,196 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$12,926
Liabilities$0
Net Assets$12,926
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$15,712
Expenses$37,592
Net Income-$21,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$39,244
Mission and Program Overview

Mission

To support the educational programs of Holly Avenue Elementary School.

Program Services

DescriptionGrantsExpenses
Student Activities - Assemblies, Fifth Grade Graduation Event, Generation's Day, Walk through History, Teacher Appreciation, Red Ribbon Week, Etc.$30,684-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BarrigaPresident-$0--
Julie YehExecutive VP-$0--
Stacia IbrahimVP Newsette-$0--
Lisa BaikieVP Publicity-$0--
Macy WangVP Ways & Means-$0--
James KeystonVP Legislation-$0--
Laura ChavezRec Secretary-$0--
John IbrahimCorresp Sec-$0--
Shirley YeeTreasurer-$0--
Nora WilsonFinancial Sec-$0--
Amy ChanAuditor-$0--
Lucy BarnettHistorian-$0--
Laurie YamashiroParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,666$10,666$6,088$4,578
Event 2$9,200$9,200$730$8,470
Total Events$34,872$34,872$21,453$13,419
Filing and Contact Details

Filer

EIN
95-6206368

Signing Officer

Name
Rich Baikie
Title
Treasurer
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph W Skeehan
Phone
6265859555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1346”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1954”

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“Gift to School $20037”

Other Expenses.2

“Community Relations $4277”

Other Expenses.3

“Scholarship & Welfare Donation $2349”

Other Expenses.4

“Walk Through History $1165”

Other Expenses.5

“Hospitality $1138”

Other Expenses.6

“Nutrition Detective $931”

Other Expenses.7

“Other Student Activities $522”

Other Expenses.8

“Miscellaneous $252”

Other Expenses.10

“Red Ribbon Week $13”

Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/City0Arcadia
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Barriga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Yeh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacia Ibrahim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Baikie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Macy Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Keyston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Ibrahim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shirley Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nora Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amy Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lucy Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Laurie Yamashiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Newsette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Legislation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Rec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresp Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Parlimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the educational programs of Holly Avenue Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Activities - Assemblies, Fifth Grade Graduation Event, Generation's Day, Walk through History, Teacher Appreciation, Red Ribbon Week, Etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023532
IRS990EZ/SpecialEventsNetIncomeLossAmt012364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037592
IRS990EZ/TotalProgramServiceExpensesAmt030684
IRS990EZ/TotalRevenueAmt015712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208304
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035051
IRS990ScheduleA/Total509Grp/TotalAmt0208304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Major Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift to School $20037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Relations $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship & Welfare Donation $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Walk Through History $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nutrition Detective $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Student Activities $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Red Ribbon Week $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rich Baikie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Holly Avenue PTA
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0956206368
ReturnHeader/Filer/USAddress/AddressLine10360 W Duarte Rd
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Skeehan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265859555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Skeehan
ReturnHeader/ReturnTs02014-10-27T10:23:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,926
Liabilities
$0
Net assets
$12,926
Revenue
$15,712
Expenses
$37,592
Net income
-$21,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$3.57$6.45$2.88
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$27.7$19.3$8.38
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$25.5$28.9$3.43
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$28.9$36.6$7.67
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$18.3$18.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$28.2$18.7$9.46
2015Summary only. Only limited summary data is available for this year.$9.80$0.00$22.0$25.1$3.13
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$15.7$37.6$21.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.00$34.8$25.9$41.6$15.7
2012Summary only. Only limited summary data is available for this year.$50.5$0.00$39.6$23.3$16.3