Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6206716

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileN/A
4525 Irvine Ave91602
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,059

Down $30,866 (-67%) from 2011

Net Assets

Down

$15,059

Down $30,866 (-67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$132,146

Up $27,557 (+26%) from 2011

Expenses

Up

$163,012

Up $44,097 (+37%) from 2011

Net Income

Down

-$30,866

Down $16,540 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,251Liabilities 2010: $02010Assets 2011: $45,925Net Assets 2011: $45,9252011Assets 2012: $15,059Net Assets 2012: $15,0592012Assets 2013: $15,013Liabilities 2013: $02013Assets 2014: $9,737Liabilities 2014: $0Net Assets 2014: $9,7372014Assets 2015: $1,421Liabilities 2015: $0Net Assets 2015: $1,4212015Assets 2016: $511Liabilities 2016: $0Net Assets 2016: $5112016

Highlighted filing

2012

Assets$15,059
Liabilities-
Net Assets$15,059
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,596Expenses 2010: $119,809Net Income 2010: -$1,2132010Revenue 2011: $104,589Expenses 2011: $118,915Net Income 2011: -$14,3262011Revenue 2012: $132,146Expenses 2012: $163,012Net Income 2012: -$30,8662012Revenue 2013: $29,837Expenses 2013: $29,883Net Income 2013: -$462013Revenue 2014: $9,674Expenses 2014: $14,927Net Income 2014: -$5,2532014Revenue 2015: $1,729Expenses 2015: $10,046Net Income 2015: -$8,3172015Revenue 2016: $0Expenses 2016: $910Net Income 2016: -$9102016

Highlighted filing

2012

Revenue$132,146
Expenses$163,012
Net Income-$30,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Walter reed middle school parent teacher student association supports parents, teachers, students and communitiy of walter reed middle school through fund-raising and activities that support education development, enrichment, campus technology, capital projects and program development.

Filing and Contact Details

Filer

EIN
95-6206716
Raw XML Appendix244 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LESA GAVIDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRYSTAL FEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BODO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONNIE PIERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA DICKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL ALGAZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CECILIA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KARYN DARGENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARC LIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GAYLE M WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12BONNIE PIERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CAROL KIERMAN CONVEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal0163012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0WALTER REED MIDDLE SCHOOL PARENT TEACHER STUDENT ASSOCIATION SUPPORTS PARENTS, TEACHERS, STUDENTS AND COMMUNITIY OF WALTER REED MIDDLE SCHOOL THROUGH FUND-RAISING AND ACTIVITIES THAT SUPPORT EDUCATION DEVELOPMENT, ENRICHMENT, CAMPUS TECHNOLOGY, CAPITAL PROJECTS AND PROGRAM DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WALTER REED MIDDLE SCHOOL PARENT TEACHER STUDENT ASSOCIATION SUPPORTS PARENTS, TEACHERS, STUDENTS AND COMMUNITIY OF WALTER REED MIDDLE SCHOOL THROUGH FUND-RAISING AND ACTIVITIES THAT SUPPORT EDUCATION DEVELOPMENT, ENRICHMENT, CAMPUS TECHNOLOGY, CAPITAL PROJECTS AND PROGRAM DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163012
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years059
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportTotal1700430153
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IRS990ScheduleA/Total170/CurrentTaxYear0132146
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013822
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061013
IRS990ScheduleA/Total170/Total0430153
IRS990ScheduleA/TotalSupport0430352
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES $15795
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL SITE EQUIPMENT $21814
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $33136
IRS990ScheduleO/GeneralExplanation/Explanation3MUSIC DEPARTMENT $43182
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM EXPENSES $49085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956206716
ReturnHeader/Filer/Name/BusinessNameLine10WALTER REED MS PTSA
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08186368488
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ReturnHeader/Filer/USAddress/City0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0CAROL KIERNAN CONVEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Business Financial Management Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105301 Laurel Canyon Blvd Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Valley Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091607
ReturnHeader/Preparer/Name0NANCY GAKERE CPA
ReturnHeader/Preparer/Phone03104297828
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T08:42:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,059
Liabilities
-
Net assets
$15,059
Revenue
$132,146
Expenses
$163,012
Net income
-$30,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.32$1.63$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$1.05$1.19$0.14
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$1.19$1.20$0.01