Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-6207143

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
10850 Collett Ave92505
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,602

Up $2,234 (+66%) from 2011

Net Assets

Up

$5,480

Up $2,419 (+79%) from 2011

Liabilities

Down

$122

Down $185 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$14,832

Up $1,928 (+15%) from 2011

Expenses

Down

$12,413

Down $7,798 (-39%) from 2011

Net Income

Up

$2,419

Up $9,726 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$5,602
Liabilities$122
Net Assets$5,480
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

2012

Revenue$14,832
Expenses$12,413
Net Income$2,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Educational Programs Collect Elementary

Filing and Contact Details

Filer

EIN
95-6207143
Raw XML Appendix169 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/CashSavingsAndInvestments/BOY03368
IRS990EZ/CashSavingsAndInvestments/EOY05602
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02419
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041855
IRS990EZ/GrossReceipts042946
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01091
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY03061
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IRS990EZ/NetAssetsOrFundBalancesEOY05480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010850 Collett Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110850 Collett Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210850 Collett Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310850 Collett Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Riverside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverside
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eulalia Ramirez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marta Agustin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheri Martine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Perla Morales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Educational Programs Collect Elementary
IRS990EZ/PrintingPublicationsPostage092
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses028114
IRS990EZ/SpecialEventsNetIncomeLoss013741
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0307
IRS990EZ/SumOfTotalLiabilities/EOY0122
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104158 Polk St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Claudia Hernandez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513519303
IRS990EZ/TotalAssets/BOY03368
IRS990EZ/TotalAssets/EOY05602
IRS990EZ/TotalExpenses012413
IRS990EZ/TotalRevenue014832
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02343
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902343
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/Total509/Total02343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/TotalSupportTotal/Total02343
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028114
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015064
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010224
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016567
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041855
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015064
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010224
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016567
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041855
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundfriser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary013741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028114
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 629 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 241 Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 690 Form 990-EZ, Part I, Line 16, Other Expenses Bravo/Perfect Attendance/Star StudentRed Ribbon 1,082 Form 990-EZ, Part I, Line 16, Other Expenses Staff Support 1,661 Form 990-EZ, Part I, Line 16, Other Expenses Grade Level Incentives 3,961 Form 990-EZ, Part I, Line 16, Other Expenses Walk to School 87 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Promotion 476 Form 990-EZ, Part I, Line 16, Other Expenses School Assemblies 2,180 Form 990-EZ, Part I, Line 16, Other Expenses Collett General Programs 170 Form 990-EZ, Part I, Line 16, Other Expenses Operating Expenses 910 Form 990-EZ, Part I, Line 16, Other Expenses Adjustment from FY 2011 84 Form 990-EZ, Part II, Line 26, Liabilities Outstanding Checks Beginning of year 307, End of year 122
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956207143
ReturnHeader/Filer/Name/BusinessNameLine10PTAC Collett Elementary
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone09513519303
ReturnHeader/Filer/USAddress/AddressLine1010850 Collett Ave
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0Eulalia Ramirez
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D M Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 Summit Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092505
ReturnHeader/Preparer/Name0Donald H McAllister EA
ReturnHeader/Preparer/Phone09516883263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T07:28:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,602
Liabilities
$122
Net assets
$5,480
Revenue
$14,832
Expenses
$12,413
Net income
$2,419
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