Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6206813

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileN/A
1427 S Willow Ave91740
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

70th percentile

14%

Higher net margin than 70% 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

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,006

Up $4,777 (+91%) from 2012

Net Assets

Up

$10,006

Up $4,777 (+91%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$34,961

Down $1,259 (-3.5%) from 2012

Expenses

Down

$30,184

Down $7,436 (-20%) from 2012

Net Income

Up

$4,777

Up $6,177 (+441%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $5,229Liabilities 2012: $0Net Assets 2012: $5,2292012Assets 2013: $10,006Liabilities 2013: $0Net Assets 2013: $10,0062013Assets 2014: $7,338Liabilities 2014: $0Net Assets 2014: $7,3382014Assets 2015: $4,450Liabilities 2015: $0Net Assets 2015: $4,4502015Assets 2016: $4,808Liabilities 2016: $0Net Assets 2016: $4,8082016Assets 2017: $5,685Net Assets 2017: $5,6852017Assets 2018: $5,858Net Assets 2018: $5,8582018Assets 2019: $7,434Net Assets 2019: $7,4342019Assets 2020: $16,503Liabilities 2020: $0Net Assets 2020: $16,5032020Assets 2021: $8,960Liabilities 2021: $0Net Assets 2021: $8,9602021

Highlighted filing

2013

Assets$10,006
Liabilities$0
Net Assets$10,006
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $36,220Expenses 2012: $37,620Net Income 2012: -$1,4002012Revenue 2013: $34,961Expenses 2013: $30,184Net Income 2013: $4,7772013Revenue 2014: $32,235Expenses 2014: $34,903Net Income 2014: -$2,6682014Revenue 2015: $40,098Expenses 2015: $42,986Net Income 2015: -$2,8882015Revenue 2016: $36,490Expenses 2016: $36,132Net Income 2016: $3582016Revenue 2017: $39,938Expenses 2017: $40,098Net Income 2017: -$1602017Revenue 2018: $43,765Expenses 2018: $43,592Net Income 2018: $1732018Revenue 2019: $31,028Expenses 2019: $29,451Net Income 2019: $1,5772019Revenue 2020: $35,589Expenses 2020: $26,522Net Income 2020: $9,0672020Revenue 2021: $635Expenses 2021: $8,178Net Income 2021: -$7,5432021

Highlighted filing

2013

Revenue$34,961
Expenses$30,184
Net Income$4,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational supportstudent activities

Filing and Contact Details

Filer

EIN
95-6206813
Raw XML Appendix184 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/PersonName0RIMA GENNAOUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTEN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH FIALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE DOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY UDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA HIROTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES ROCHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SONIA CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AGNES MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44TH VP PROGRAMSASSEMBLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title55TH VP HEALTH AND SAFETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REFLECTIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORTSTUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT ENRICHMENT EDUCATIONAL PROGRAMS AND ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES
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IRS990EZ/ProgramServiceRevenue015461
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses019161
IRS990EZ/SpecialEventsNetIncomeLoss018054
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101427 S WILLOW AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091740
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES ROCHFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06262219045
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IRS990EZ/TotalExpenses030184
IRS990EZ/TotalProgramServiceExpenses023512
IRS990EZ/TotalRevenue034961
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01447
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0711
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear054123
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055553
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years047131
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IRS990ScheduleA/PublicSupportTotal5090256559
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IRS990ScheduleA/TotalSupportTotal/Total0256559
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ASSESSMENT FEE FROM COUNCIL 125 BANK FEES 413 INSURANCE PREMIUM 199 FOUNDERS DAY/HONARY SERVICE AWARDS 549 MEMBERSHIP DRIVE SUPPLIES 127 NEWSLETTER & PUBICITY 25 OFFICER & CHAIR SUPPLIES 197 PTA FIRST DISTRICT CONVENTION 1,047 SCHOLARSHIP 1,000 FAMILY BOWLING NITE 936 TRAINING MEETING 30 PTS FIRST DISTRICT HOLIDAY LUNCHEON 100 COMMUNITY SERVICE PROJECT SANTA CLO 200 AR INCENTIVES 1,206 BACK TO SCHOOL 157 COMMUNITY SERVICE PROJECT TUX & TIA 150 HEALTH & SAFTY 668 HOLIDAY CRAFT NIGHT 158 PROGRAMS & ASSEMBLIES 2,195 RED RIBBON WEEK 294 SCHOLASTIC BOOK FAIR 4,031 SPIRIT SHACK 1,486 HOSPITALITY (5% OF BUDGET) 327 SCHOOL/PRINCIPAL, PTA DISCRETIONARY 190 STAFF IN SERVICE 305 STUDENT OF THE MONTH 213 T-SHIRT SALES 2,444 VALENTINES DAY GRAM 173 YEARBOOK 4,792 SCHOOL WIDE GIFTS 2,007 CASH BOX 100 STATE TAX FILING FEE 35 TRANSITION MEETING 595 HOLIDAY DINNER 587 FAMILY NIGHTS 246 HOLLOWEEN AWARDS/THROPHIES 20 ROOM REP TEA 36 INCOME TAX FEES 105 HELIUM TANK AND SUPPLIES 76 SCHOOL/GLA 1,650 MEMBERSHIP DUE COUNCIL 990
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956206813
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine101427 S WILLOW AVE
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0RIMA GENNAOUI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0800202401
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT E JEFFREY TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104702 N DUXFORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091722
ReturnHeader/Preparer/Name0ALBERT E JEFFREY
ReturnHeader/Preparer/Phone06269153408
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T17:23:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,006
Liabilities
$0
Net assets
$10,006
Revenue
$34,961
Expenses
$30,184
Net income
$4,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$0.64$8.18$7.54
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$35.6$26.5$9.07
2019Detailed filing. Detailed filing data is available for this year.$7.43$7.43$31.0$29.5$1.58
2018Detailed filing. Detailed filing data is available for this year.$5.86$5.86$43.8$43.6$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.69$5.69$39.9$40.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$36.5$36.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$40.1$43.0$2.89
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$32.2$34.9$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$35.0$30.2$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$36.2$37.6$1.40