Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-6207219

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
2900 Community AvenueLa Crescenta, CA 91214

(818) 249-5871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,728

Down $14,090 (-46%) from 2015

Net Assets

Down

$16,728

Down $14,090 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$29,906

Down $4,125 (-12%) from 2015

Expenses

Up

$43,996

Up $18,863 (+75%) from 2015

Net Income

Down

-$14,090

Down $22,988 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2013: $21,759Liabilities 2013: $0Net Assets 2013: $21,7592013Assets 2014: $21,920Liabilities 2014: $0Net Assets 2014: $21,9202014Assets 2015: $30,818Liabilities 2015: $0Net Assets 2015: $30,8182015Assets 2016: $16,728Liabilities 2016: $0Net Assets 2016: $16,7282016Assets 2017: $33,038Liabilities 2017: $0Net Assets 2017: $33,0382017Assets 2018: $21,064Liabilities 2018: $0Net Assets 2018: $21,0642018Assets 2019: $12,175Liabilities 2019: $0Net Assets 2019: $12,1752019

Highlighted filing

2016

Assets$16,728
Liabilities$0
Net Assets$16,728
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $36,048Expenses 2013: $37,958Net Income 2013: -$1,9102013Revenue 2014: $26,404Expenses 2014: $26,243Net Income 2014: $1612014Revenue 2015: $34,031Expenses 2015: $25,133Net Income 2015: $8,8982015Revenue 2016: $29,906Expenses 2016: $43,996Net Income 2016: -$14,0902016Revenue 2017: $32,968Expenses 2017: $16,658Net Income 2017: $16,3102017Revenue 2018: $26,222Expenses 2018: $38,196Net Income 2018: -$11,9742018Revenue 2019: $24,213Expenses 2019: $33,102Net Income 2019: -$8,8892019

Highlighted filing

2016

Revenue$29,906
Expenses$43,996
Net Income-$14,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$39,038
Mission and Program Overview

Mission

Provide financial support for various educational activities of Crescenta Valley High School.

Program Services

DescriptionGrantsExpenses
Classroom Improvements$12,900$12,900
Student welfare and safety programs$12,511$12,511
Student merit scholarships$5,000$5,000
Student handbooks and website$2,255$2,255
Student recognition awards$1,816$1,816
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ShintakuPresidentPT$0--
Harry WhiteExecutive VPPT$0--
Cindy KenyonVP-ProgramsPT$0--
Manik AidieVP-HospitalityPT$0--
Hannah SheklowVP-Snack ShackPT$0--
Neda FarhoumandVP-Ways & MeansPT$0--
Anthony ReyesVP-CommunicatioPT$0--
Leslie CarpenterVP-MembershipPT$0--
Sandy RussellRec. SecretaryPT$0--
Tara KyleTreasurerPT$0--
Katie KomjathyAuditorPT$0--
Suzanne CarpenterHistorianPT$0--
Laurie DuncanParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$14,291$14,291-$14,291
Donation Drive$11,765$11,765$804$10,961
Total Events$34,928$34,928$8,259$26,669
Filing and Contact Details

Filer

Filer Name
Crescenta Valley High School PTA
EIN
95-6207219
Address
2900 Community Avenue, La Crescenta, CA 91214

Signing Officer

Name
Tara Kyle
Title
Treasurer
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Hards & Wright CPAS APC
Address
331 Arden Avenue Suite 100, Glendale, CA 91203-4064
Preparer
R Alan Wright
Phone
8182651600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank Interest $21”

Payments to Affiliates.1

“Name: Glendale Council PTA Glendale, CA | Purpose of payment: Dues Paid to Affiliate | Amount: $5060”

Other Expenses.1002

“Office Expenses $469”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1799”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Classroom Improvements $12900”

Other Expenses.2

“Student Welfare $12011”

Other Expenses.3

“Scholarships $5000”

Other Expenses.5

“Student Awards $1633”

Other Expenses.6

“President's Expense $1032”

Other Expenses.7

“Welcome Back Luncheon $797”

Other Expenses.8

“Prom Plus $500”

Other Expenses.9

“Student Committee $183”

Other Expenses.10

“Staff Appreciation $141”

Raw XML Appendix220 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/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Neda Farhoumand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandy Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tara Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Komjathy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Suzanne Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Laurie Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Snack Shack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Communicatio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-Membership
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Auditor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Parlimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036681
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial support for various educational activities of Crescenta Valley High School.
IRS990EZ/PrintingPublicationsPostageAmt02255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student merit scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student recognition awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Student handbooks and website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Student welfare and safety programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21816
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09132
IRS990EZ/SpecialEventsNetIncomeLossAmt029885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043996
IRS990EZ/TotalProgramServiceExpensesAmt034482
IRS990EZ/TotalRevenueAmt029906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04399
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04399
IRS990ScheduleA/Total509Grp/TotalAmt04399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08259
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Donation Drive
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08872
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011765
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Interest $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: Glendale Council PTA Glendale, CA | Purpose of payment: Dues Paid to Affiliate | Amount: $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Improvements $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Welfare $12011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Awards $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9President's Expense $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Welcome Back Luncheon $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prom Plus $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student Committee $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Appreciation $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Kyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescenta Valley High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0956207219
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Community Avenue
ReturnHeader/Filer/USAddress/CityNm0La Crescenta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hards & Wright CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Arden Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912034064
ReturnHeader/PreparerPersonGrp/PhoneNum08182651600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Alan Wright
ReturnHeader/ReturnTs02016-09-14T15:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,728
Liabilities
$0
Net assets
$16,728
Revenue
$29,906
Expenses
$43,996
Net income
-$14,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$24.2$33.1$8.89
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$26.2$38.2$12.0
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$33.0$16.7$16.3
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$29.9$44.0$14.1
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$34.0$25.1$8.90
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$26.4$26.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$36.0$38.0$1.91