Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6207073

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

14030 Weddington StSherman Oaks, CA 91401

(818) 789-6173

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,747

Up $11,859 (+11%) from 2021

Net Assets

Up

$115,747

Up $11,859 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$78,676

Up $44,771 (+132%) from 2021

Expenses

Up

$66,817

Up $56,046 (+520%) from 2021

Net Income

Down

$11,859

Down $11,275 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $74,115Liabilities 2014: $02014Assets 2015: $81,987Liabilities 2015: $02015Assets 2016: $82,753Liabilities 2016: $02016Assets 2017: $83,645Liabilities 2017: $02017Assets 2018: $85,145Liabilities 2018: $02018Assets 2019: $77,118Liabilities 2019: $02019Assets 2020: $80,754Liabilities 2020: $02020Assets 2021: $103,888Liabilities 2021: $0Net Assets 2021: $103,8882021Assets 2022: $115,747Liabilities 2022: $0Net Assets 2022: $115,7472022Assets 2023: $134,250Net Assets 2023: $134,2502023Assets 2024: $73,129Liabilities 2024: $0Net Assets 2024: $74,0102024

Highlighted filing

2022

Assets$115,747
Liabilities$0
Net Assets$115,747

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $76,549Expenses 2014: $67,717Net Income 2014: $8,8322014Revenue 2015: $84,841Expenses 2015: $76,969Net Income 2015: $7,8722015Revenue 2016: $74,286Expenses 2016: $73,544Net Income 2016: $7422016Revenue 2017: $72,231Expenses 2017: $71,340Net Income 2017: $8912017Revenue 2018: $74,775Expenses 2018: $73,274Net Income 2018: $1,5012018Revenue 2019: $99,526Expenses 2019: $107,554Net Income 2019: -$8,0282019Revenue 2020: $70,512Expenses 2020: $66,876Net Income 2020: $3,6362020Revenue 2021: $33,905Expenses 2021: $10,771Net Income 2021: $23,1342021Revenue 2022: $78,676Expenses 2022: $66,817Net Income 2022: $11,8592022Revenue 2023: $85,772Expenses 2023: $67,269Net Income 2023: $18,5032023Revenue 2024: $106,129Expenses 2024: $173,027Net Income 2024: -$66,8982024

Highlighted filing

2022

Revenue$78,676
Expenses$66,817
Net Income$11,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$85,408
Mission and Program Overview

Mission

Supporting the staff, faculty and students of the school with charitable and educational contributions

Program Services

DescriptionGrantsExpenses
Garden Program: Funded a garden program to build a living garden on the campus for the purpose of educating kids with a curriculum to learn about planting and caring for a garden, promoting healthy eating and caring for the planet.$0$16,005
Other program services$2,759$14,364
Support was provided to faculty, staff and students of the school to fund computer accessories classroom, teacher and grade-level support and educational materials.$0$12,999
Field Trips: Funded buses and admission fees for field trips for all students at Chandler allowing them to have hands-on experiences that would enrich their learning in the classroom$0$11,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare LarkinsPresidentPT$0--
Julie GarfieldTreasurerPT$0--
Tamara JonesExecutive VPPT$0--
Amy KimVP Of FundraisingPT$0--
Melissa ByerRecording Secretary-$0--
Kristi ClainosVP Of MembershipPT$0--
Jenevieve SantorielloHistorian-$0--
Maya BittonAuditor-$0--
Anne UemuraRoom Parent CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$33,759$0$236$-236
Silent Auction$8,508$8,508$223$8,285
Total Events$48,859$15,100$6,494$8,606
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents Teachers & Students Inc
EIN
95-6207073
Phone
8187896173
Address
14030 Weddington St, Sherman Oaks, CA 91401

Signing Officer

Name
Julie Garfield
Title
Treasurer
Phone
8187896173
Signed
2022-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Operating Expense Bank Charges;8|Operating Expense Conference Expense;1257|Operating Expense Insurance Expense;258|Other Expense Community Maintenance;120|Operating Expense Office Supplies Expense;55|Teacher Appreciation Breakfast Lunch Program;2099|Operating Expense Membership Outreach Expense;195|Operating Expense Unit Council District Training Meeting Expense;240|Operating Expense Service Recognition;42|Operating Expense Association Meeting Snacks;191|Beautification Program Expense;452|Movie Night Program Expense;1115|Operating Expense Bookkeeping Program Expense;309|Hospitality Incoming Family Outreach Orientation;159|Operating Expense Assessments Council and District;100|Donation Expense Local Business Sponsorship Expense;1376|Co Venture Book Fair Expense;6739|Garden Program Expense;16005|Culmination 5th Grade;550|Culmination Kinder;74|Paypal Expense;208|Family Game Night Expense;677|STEM Night Expense;2188|Field Trip Assembly Program Expense;11485|Co Venture Expense After School Program Expense;-198|School Support Expense Supply and Tech;11329|Parent Child Dance Program Expense;2403|Operating Expense School and PTA App;1063|Grade Level Grants;1889|School Support Expense Supply and Tech following year;1670^Total;64058^

Form 990-EZ, Part III, Line (28-31)

Other Program Services Family Engagement Program Grants 0 Expenses 6383 Classroom Supplies Grants 2255 Expenses 2255 Teacher Appreciation Breakfast Grants 0 Expenses 2099 Grade Level Funds Grants 0 Expenses 1889 Culmination 5th Grade Grants 0 Expenses 550 PE Outdoor Equipment Grants 505 Expenses 505 Beautification Program Grants 0 Expenses 452 Hospitality Family Outreach Grants 0 Expenses 159 Culmination Kinder Grants 0 Expenses 73 TOTAL GRANTS: 2759 TOTAL EXPENSES: 14364

Raw XML Appendix315 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operating Expense Bank Charges;8|Operating Expense Conference Expense;1257|Operating Expense Insurance Expense;258|Other Expense Community Maintenance;120|Operating Expense Office Supplies Expense;55|Teacher Appreciation Breakfast Lunch Program;2099|Operating Expense Membership Outreach Expense;195|Operating Expense Unit Council District Training Meeting Expense;240|Operating Expense Service Recognition;42|Operating Expense Association Meeting Snacks;191|Beautification Program Expense;452|Movie Night Program Expense;1115|Operating Expense Bookkeeping Program Expense;309|Hospitality Incoming Family Outreach Orientation;159|Operating Expense Assessments Council and District;100|Donation Expense Local Business Sponsorship Expense;1376|Co Venture Book Fair Expense;6739|Garden Program Expense;16005|Culmination 5th Grade;550|Culmination Kinder;74|Paypal Expense;208|Family Game Night Expense;677|STEM Night Expense;2188|Field Trip Assembly Program Expense;11485|Co Venture Expense After School Program Expense;-198|School Support Expense Supply and Tech;11329|Parent Child Dance Program Expense;2403|Operating Expense School and PTA App;1063|Grade Level Grants;1889|School Support Expense Supply and Tech following year;1670^Total;64058^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Services Family Engagement Program Grants 0 Expenses 6383 Classroom Supplies Grants 2255 Expenses 2255 Teacher Appreciation Breakfast Grants 0 Expenses 2099 Grade Level Funds Grants 0 Expenses 1889 Culmination 5th Grade Grants 0 Expenses 550 PE Outdoor Equipment Grants 505 Expenses 505 Beautification Program Grants 0 Expenses 452 Hospitality Family Outreach Grants 0 Expenses 159 Culmination Kinder Grants 0 Expenses 73 TOTAL GRANTS: 2759 TOTAL EXPENSES: 14364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Garfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08187896173
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956207073
ReturnHeader/Filer/PhoneNum08187896173
ReturnHeader/Filer/USAddress/AddressLine1Txt014030 Weddington St
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/ReturnTs02022-11-11T23:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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