Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 95-6207143

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
10850 Collett Ave92505
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$3,368

No earlier filing loaded for comparison.

Net Assets

$3,061

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

$12,904

No earlier filing loaded for comparison.

Expenses

$20,211

No earlier filing loaded for comparison.

Net Income

-$7,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $3,368Liabilities 2011: $307Net Assets 2011: $3,0612011Assets 2012: $5,602Liabilities 2012: $122Net Assets 2012: $5,4802012Assets 2013: $6,572Liabilities 2013: $23Net Assets 2013: $6,5492013Assets 2015: $13,504Liabilities 2015: $42Net Assets 2015: $13,4622015Assets 2016: $4,850Liabilities 2016: $18Net Assets 2016: $4,8322016

Highlighted filing

2011

Assets$3,368
Liabilities$307
Net Assets$3,061
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $12,904Expenses 2011: $20,211Net Income 2011: -$7,3072011Revenue 2012: $14,832Expenses 2012: $12,413Net Income 2012: $2,4192012Revenue 2013: $13,071Expenses 2013: $12,002Net Income 2013: $1,0692013Revenue 2015: $16,397Expenses 2015: $11,948Net Income 2015: $4,4492015Revenue 2016: $14,922Expenses 2016: $23,552Net Income 2016: -$8,6302016

Highlighted filing

2011

Revenue$12,904
Expenses$20,211
Net Income-$7,307
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support Educational Programs Collect Elementary

Filing and Contact Details

Filer

EIN
95-6207143
Raw XML Appendix193 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/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Claudiia Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Delfina Maertinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Pena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rocio Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OtherChangesInNetAssets0-307
IRS990EZ/OtherExpensesTotal020061
IRS990EZ/OtherRevenueTotal01126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Educational Programs Collect Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bravo, Red Ribbon, Star Student, Founders DAy, Cougar Store, Spelling Bee, Talent Show, Yearbook, Assemblies, Kinder Incentives, 1st-5th Grade Programs, Science Fair, California Reads, 5th Grade Promotion, Collett General Programs Bravo, Red Ribbon, Star Student, Founders DAy, Cougar Store, Spelling Bee, Talent Show, Yearbook, Assemblies, Kinder Incentives, 1st-5th Grade Programs, Science Fair, California Reads, 5th Grade Promotion, Collett General Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses033370
IRS990EZ/SpecialEventsNetIncomeLoss010803
IRS990EZ/SumOfTotalLiabilities/BOY0322
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverside
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092505
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513519303
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IRS990EZ/TotalRevenue012904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0277
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069282
IRS990ScheduleA/TotalSupportTotal/Total070534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair/Holiday Shop
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IRS990ScheduleG/TotalGrossReceipts044173
IRS990ScheduleG/TotalNetToOrganization044173
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Reimbursements 1,126
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 802
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bravo/Perfect Attendance/Star StudentRed Ribbon
IRS990ScheduleO/GeneralExplanation/Explanation3659
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Talent Show 281
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Incentives 2,519
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 1,277
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Walk to School 64
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Yearbook 3,065
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Promotion 599
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses School Assemblies 1,604
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Collett General Programs 6,502
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Operating Expenses 2,689
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 20, Net Assets Uncleared Checks -307
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Outstanding Checks Beginning of year 322, End of
IRS990ScheduleO/GeneralExplanation/Explanation15year 307
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956207143
ReturnHeader/Filer/Name/BusinessNameLine10PTAC Collett Elementary
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ReturnHeader/Filer/Phone09513519303
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ReturnHeader/Officer/DateSigned02011-11-03
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092505
ReturnHeader/Preparer/Name0Donald H McAllister EA
ReturnHeader/Preparer/Phone09516883263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T18:06:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,368
Liabilities
$307
Net assets
$3,061
Revenue
$12,904
Expenses
$20,211
Net income
-$7,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$14.9$23.6$8.63
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$16.4$11.9$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.02$6.55$13.1$12.0$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.12$5.48$14.8$12.4$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.31$3.06$12.9$20.2$7.31