Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6206598 • 501(c)3 • Anaheim, CA

Profile

Organized exclusively for charitable, scientific, literary, or educational promotion purposes.

1526 E Romneya DrAnaheim, CA 92805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,743

Up $2,138 (+353%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,743

Up $2,138 (+353%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$28,432

Up $10,764 (+61%) from 2013

Expenses

Up

$26,294

Up $3,396 (+15%) from 2013

Net Income

Up

$2,138

Up $7,368 (+141%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $605Net Assets 2013: $6052013Assets 2014: $2,743Net Assets 2014: $2,7432014

Highlighted filing

2014

Assets$2,743
Liabilities-
Net Assets$2,743
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $17,668Expenses 2013: $22,898Net Income 2013: -$5,2302013Revenue 2014: $28,432Expenses 2014: $26,294Net Income 2014: $2,1382014

Highlighted filing

2014

Revenue$28,432
Expenses$26,294
Net Income$2,138
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,743
Liabilities
-
Net assets
$2,743
Revenue
$28,432
Expenses
$26,294
Net income
$2,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.74$28.4$26.3$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$17.7$22.9$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$28,432
Mission and Program Overview

Mission

Organized exclusively for charitable, scientific, literary, or educational promotion purposes.

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PROMOTION PURPOSES.$26,092-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA CASTORENAPresident-$0--
MAGDALENA GUZMANVice President-$0--
ALEJANDRA PACHECOSecretary-$0--
HORTENCIA ORGAZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,110$24,110-$24,110
Total Events$24,110$24,110-$24,110
Filing and Contact Details

Filer

EIN
95-6206598

Signing Officer

Name
Martha Castorena
Title
President
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Hsu CPA
Phone
7149970951
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“FUNDRAISER $13222”

Other Expenses.2

“PTA $5005”

Other Expenses.3

“BOOKFAIR $3096”

Other Expenses.4

“UNIFORM $2197”

Other Expenses.5

“PLANNERS $1378”

Other Expenses.6

“CAREER DAY $657”

Other Expenses.7

“APPRECIATION $290”

Other Expenses.8

“STUDENT INCENTIVES $169”

Other Expenses.9

“BANK FEES $78”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA CASTORENA
IRS990EZ/BooksInCareOfDetail/PhoneNum07145178902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101526 E ROMNEYA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0924
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02743
IRS990EZ/FundraisingGrossIncomeAmt027508
IRS990EZ/GrossReceiptsAmt028432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA CASTORENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGDALENA GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HORTENCIA ORGAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PROMOTION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PROMOTION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026294
IRS990EZ/TotalProgramServiceExpensesAmt026092
IRS990EZ/TotalRevenueAmt028432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/Total509Grp/TotalAmt03950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER $13222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKFAIR $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORM $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLANNERS $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAREER DAY $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT INCENTIVES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CASTORENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS EDISON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0956206598
ReturnHeader/Filer/USAddress/AddressLine101526 E ROMNEYA DR
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Core & Associate INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10172 NTUSTIN StSte 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092867
ReturnHeader/PreparerPersonGrp/PhoneNum07149970951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Hsu CPA
ReturnHeader/ReturnTs02015-02-15T17:08:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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