Civic Intelligence

Clara J King Elementary Parent Teacher Association

990EZ • Fiscal year 2019 • EIN 95-6207117

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,560

Down $3,378 (-21%) from 2018

Net Assets

Down

$12,560

Down $3,378 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$32,503

Up $418 (+1.3%) from 2018

Expenses

Up

$35,881

Up $5,947 (+20%) from 2018

Net Income

Down

-$3,378

Down $5,529 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$12,560
Liabilities$0
Net Assets$12,560
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$32,503
Expenses$35,881
Net Income-$3,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,822
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-$35,881
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARRA VAN METERPresidentPT$0--
CHRISSY BARTLETTVice President-$0--
VICKIE OHLMANSecretary-$0--
RAUL SANCHEZTreasurer-$0--
EDDIE MESAFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Event$33,795$33,795$14,217$19,578
Fall Event$6,504$6,504$3,646$2,858
Total Events$55,802$55,802$25,319$30,483
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
2019-11-12
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 5,394STUDENT FIELD TRIPS 5,650HSA AWARDS 595HOSPITALITY 1,592TEACHER SUPPORT AND ALLOCATIONS 5,940COUNCIL MEMBERSHIP EXPENSES 1,925ADMINISTRATION EXPENSES 5,701PRESIDENT EXPENSES 113STUDENT WELFARE 8,971”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAUL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE MESA
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/OtherExpensesTotalAmt035881
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/ProgramServiceExpensesAmt035881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025319
IRS990EZ/SpecialEventsNetIncomeLossAmt030483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035881
IRS990EZ/TotalProgramServiceExpensesAmt035881
IRS990EZ/TotalRevenueAmt032503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062965
IRS990ScheduleA/Total509Grp/TotalAmt0324847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount6TH GRADE ACTIVITIES 5,394STUDENT FIELD TRIPS 5,650HSA AWARDS 595HOSPITALITY 1,592TEACHER SUPPORT AND ALLOCATIONS 5,940COUNCIL MEMBERSHIP EXPENSES 1,925ADMINISTRATION EXPENSES 5,701PRESIDENT EXPENSES 113STUDENT WELFARE 8,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143973726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
ReturnHeader/Filer/USAddress/ZIPCd090630
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.209.224
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07149953020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/ReturnTs02019-11-11T17:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,560
Liabilities
$0
Net assets
$12,560
Revenue
$32,503
Expenses
$35,881
Net income
-$3,378
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