Civic Intelligence

Clara J King Elementary Parent Teacher Association

990EZ • Fiscal year 2018 • EIN 95-6207117

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
8710 Moody StreetCypress, CA 90630

(714) 397-3726

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$15,938

Up $2,151 (+16%) from 2017

Net Assets

$15,938

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$32,085

Up $9,133 (+40%) from 2017

Expenses

Up

$29,934

Up $1,413 (+5.0%) from 2017

Net Income

Up

$2,151

Up $7,720 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0-$10KAssets 2009: $2,174Liabilities 2009: $02009Assets 2010: -$374Liabilities 2010: $02010Assets 2011: $3,753Liabilities 2011: $02011Assets 2012: $2,170Liabilities 2012: $02012Assets 2013: $3,525Liabilities 2013: $02013Assets 2016: $19,356Liabilities 2016: $02016Assets 2017: $13,787Liabilities 2017: $02017Assets 2018: $15,938Liabilities 2018: $0Net Assets 2018: $15,9382018Assets 2019: $12,560Liabilities 2019: $0Net Assets 2019: $12,5602019Assets 2020: $13,642Net Assets 2020: $13,6422020Assets 2021: $7,400Net Assets 2021: $7,4002021Assets 2022: $20,650Net Assets 2022: $20,6502022Assets 2023: $19,176Net Assets 2023: $19,1762023Assets 2024: $14,343Net Assets 2024: $14,3432024Assets 2025: $18,913Net Assets 2025: $18,9132025

Highlighted filing

2018

Assets$15,938
Liabilities$0
Net Assets$15,938
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2009: $21,511Expenses 2009: $26,581Net Income 2009: -$5,0702009Revenue 2010: $21,597Expenses 2010: $24,146Net Income 2010: -$2,5492010Revenue 2011: $18,388Expenses 2011: $14,260Net Income 2011: $4,1282011Revenue 2012: $19,591Expenses 2012: $21,174Net Income 2012: -$1,5832012Revenue 2013: $5,463Expenses 2013: $4,674Net Income 2013: $7892013Revenue 2016: $27,644Expenses 2016: $21,652Net Income 2016: $5,9922016Revenue 2017: $22,952Expenses 2017: $28,521Net Income 2017: -$5,5692017Revenue 2018: $32,085Expenses 2018: $29,934Net Income 2018: $2,1512018Revenue 2019: $32,503Expenses 2019: $35,881Net Income 2019: -$3,3782019Revenue 2020: $30,050Expenses 2020: $28,968Net Income 2020: $1,0822020Revenue 2021: $918Expenses 2021: $7,160Net Income 2021: -$6,2422021Revenue 2022: $17,547Expenses 2022: $4,297Net Income 2022: $13,2502022Revenue 2023: $21,109Expenses 2023: $22,583Net Income 2023: -$1,4742023Revenue 2024: $29,057Expenses 2024: $33,890Net Income 2024: -$4,8332024Revenue 2025: $22,663Expenses 2025: $18,093Net Income 2025: $4,5702025

Highlighted filing

2018

Revenue$32,085
Expenses$29,934
Net Income$2,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$80,758
Mission and Program Overview

Mission

Child advocacy and enrichment

Program Services

DescriptionGrantsExpenses
CLARA J KING ELEMENTARY PTA EXISTS TO SUPPORT STUDENT ENRICHMENT ACTIVITIES AT CLARA J KING ELEMENTARY PUBLIC SCHOOL ALL FUNDS RAISED ARE USED FOR THIS PURPOSE-$29,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CASTROPresidentPT$0--
LEROY GADSDENVice President-$0--
VICKIE OHLMANSecretary-$0--
RAUL SANCHEZTreasurer-$0--
HEIDI LEEFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$26,294$26,294$12,311$13,983
Fall Event$21,654$21,654$11,797$9,857
Total Events$79,185$79,185$48,673$30,512
Filing and Contact Details

Filer

Filer Name
Clara J King Elementary Pta
EIN
95-6207117
Address
8710 MOODY STREET, CYPRESS, CA 90630

Signing Officer

Name
Raul Sanchez
Title
Treasurer
Phone
7143973726
Signed
2018-11-09
Discuss with paid preparer
No

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount6TH GRADE ACTIVITIES 4,646STUDENT FIELD TRIPS 7,310HSA AWARDS 420HOSPITALITY 1,892TEACHER SUPPORT AND ALLOCATIONS 6,706COUNCIL MEMBERSHIP EXPENSES 1,216ADMINISTRATION EXPENSES 1,071PRESIDENT EXPENSES 150STUDENT WELFARE 6,523”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY AND ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARA J KING ELEMENTARY PTA EXISTS TO SUPPORT STUDENT ENRICHMENT ACTIVITIES AT CLARA J KING ELEMENTARY PUBLIC SCHOOL ALL FUNDS RAISED ARE USED FOR THIS PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029934
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6TH GRADE ACTIVITIES 4,646STUDENT FIELD TRIPS 7,310HSA AWARDS 420HOSPITALITY 1,892TEACHER SUPPORT AND ALLOCATIONS 6,706COUNCIL MEMBERSHIP EXPENSES 1,216ADMINISTRATION EXPENSES 1,071PRESIDENT EXPENSES 150STUDENT WELFARE 6,523
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143973726
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA J KING ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0956207117
ReturnHeader/Filer/USAddress/AddressLine1Txt08710 MOODY STREET
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475211747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T16:29:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,938
Liabilities
$0
Net assets
$15,938
Revenue
$32,085
Expenses
$29,934
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$18.9$22.7$18.1$4.57
2024Detailed filing. Detailed filing data is available for this year.$14.3$14.3$29.1$33.9$4.83
2023Detailed filing. Detailed filing data is available for this year.$19.2$19.2$21.1$22.6$1.47
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$17.5$4.30$13.3
2021Detailed filing. Detailed filing data is available for this year.$7.40$7.40$0.92$7.16$6.24
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$30.1$29.0$1.08
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$32.5$35.9$3.38
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$32.1$29.9$2.15
2017Summary only. Only limited summary data is available for this year.$13.8$0.00$23.0$28.5$5.57
2016Summary only. Only limited summary data is available for this year.$19.4$0.00$27.6$21.7$5.99
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$5.46$4.67$0.79
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$19.6$21.2$1.58
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$18.4$14.3$4.13
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$21.6$24.1$2.55
2009Summary only. Only limited summary data is available for this year.$2.17$0.00$21.5$26.6$5.07