Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6206481

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
13550 Lambert RoadWhittier, CA 90605

(323) 793-7730

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $12,436 (-100%) from 2020

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$35,865

Up $10,123 (+39%) from 2020

Expenses

Up

$46,492

Up $32,691 (+237%) from 2020

Net Income

Down

-$10,627

Down $22,568 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $19,056Liabilities 2012: $02012Assets 2013: $22,161Liabilities 2013: $02013Assets 2014: $18,472Liabilities 2014: $02014Assets 2015: $30,424Liabilities 2015: $02015Assets 2017: $115Liabilities 2017: $02017Assets 2018: $3,584Liabilities 2018: $02018Assets 2020: $12,437Liabilities 2020: $02020Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $12022Assets 2023: $14,606Liabilities 2023: $02023Assets 2024: $29,687Liabilities 2024: $02024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$1
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $24,029Expenses 2012: $31,746Net Income 2012: -$7,7172012Revenue 2013: $31,915Expenses 2013: $28,810Net Income 2013: $3,1052013Revenue 2014: $18,115Expenses 2014: $21,804Net Income 2014: -$3,6892014Revenue 2015: $33,698Expenses 2015: $21,746Net Income 2015: $11,9522015Revenue 2017: $22,003Expenses 2017: $24,884Net Income 2017: -$2,8812017Revenue 2018: $21,130Expenses 2018: $17,661Net Income 2018: $3,4692018Revenue 2020: $25,742Expenses 2020: $13,801Net Income 2020: $11,9412020Revenue 2022: $35,865Expenses 2022: $46,492Net Income 2022: -$10,6272022Revenue 2023: $24,563Expenses 2023: $9,958Net Income 2023: $14,6052023Revenue 2024: $70,408Expenses 2024: $55,327Net Income 2024: $15,0812024

Highlighted filing

2022

Revenue$35,865
Expenses$46,492
Net Income-$10,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$57,586
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS/PARENT EDUCATION/ENRICHMENT$0$43,469
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA MARQUEZPresidentPT$0--
DONNA MONTALVOTreasurerPT$0--
FELICIA LUNASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn$25,116$25,116$13,721$11,395
Candy Apple$10,190$10,190$6,509$3,681
Total Events$40,484$40,484$20,230$20,254
Filing and Contact Details

Filer

Filer Name
Laurel Elementary School Pta
EIN
95-6206481
Phone
3237937730
Address
13550 LAMBERT ROAD, WHITTIER, CA 90605

Signing Officer

Name
Soraya Castaneda
Title
President
Phone
5629918242
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Melody Graham CPA
Address
13215 E PENN ST 202, WHITTIER, CA 90602
Preparer
Melody Graham
Phone
5626986762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office/administration expense. Amount: 3,023.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt043469
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA MARQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05629918242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013550 LAMBERT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITTIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10627
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/FundraisingGrossIncomeAmt046057
IRS990EZ/GrossReceiptsAmt057586
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MONTALVO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt011304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS/PARENT EDUCATION/ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043469
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021721
IRS990EZ/SpecialEventsNetIncomeLossAmt024336
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046492
IRS990EZ/TotalProgramServiceExpensesAmt043469
IRS990EZ/TotalRevenueAmt035865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073051
IRS990ScheduleA/Total509Grp/TotalAmt0327154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY APPLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE/ADMINISTRATION EXPENSE. AMOUNT: 3,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SORAYA CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05629918242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0956206481
ReturnHeader/Filer/PhoneNum03237937730
ReturnHeader/Filer/USAddress/AddressLine1Txt013550 LAMBERT ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954441800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY GRAHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 E PENN ST 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05626986762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY GRAHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:48:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SORAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTANEDA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1
Revenue
$35,865
Expenses
$46,492
Net income
-$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$29.7$0.00$70.4$55.3$15.1
2023Summary only. Only limited summary data is available for this year.$14.6$0.00$24.6$9.96$14.6
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.9$46.5$10.6
2020Summary only. Only limited summary data is available for this year.$12.4$0.00$25.7$13.8$11.9
2018Summary only. Only limited summary data is available for this year.$3.58$0.00$21.1$17.7$3.47
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$22.0$24.9$2.88
2015Summary only. Only limited summary data is available for this year.$30.4$0.00$33.7$21.7$12.0
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$18.1$21.8$3.69
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$31.9$28.8$3.11
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$24.0$31.7$7.72