Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6207234

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
440 N Live Oak Ave91741
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,954

Up $13,670 (+84%) from 2012

Net Assets

Up

$29,954

Up $13,670 (+84%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$66,278

Up $3,553 (+5.7%) from 2012

Expenses

Down

$52,608

Down $7,601 (-13%) from 2012

Net Income

Up

$13,670

Up $11,154 (+443%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2011: $13,768Liabilities 2011: $02011Assets 2012: $16,284Net Assets 2012: $16,2842012Assets 2013: $29,954Net Assets 2013: $29,9542013Assets 2014: $22,284Net Assets 2014: $22,2842014Assets 2015: $27,716Net Assets 2015: $27,7162015Assets 2016: $21,627Net Assets 2016: $21,6272016Assets 2017: $10,941Net Assets 2017: $10,9412017Assets 2018: $5,681Net Assets 2018: $5,6812018Assets 2019: $7,044Net Assets 2019: $7,0442019Assets 2020: $19,078Net Assets 2020: $19,0782020Assets 2021: $11,329Net Assets 2021: $11,3292021Assets 2022: $16,281Net Assets 2022: $16,2812022Assets 2023: $19,430Net Assets 2023: $19,4302023Assets 2024: $21,837Net Assets 2024: $21,8372024Assets 2025: $18,225Net Assets 2025: $18,2252025

Highlighted filing

2013

Assets$29,954
Liabilities-
Net Assets$29,954
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,416Expenses 2011: $66,371Net Income 2011: -$12,9552011Revenue 2012: $62,725Expenses 2012: $60,209Net Income 2012: $2,5162012Revenue 2013: $66,278Expenses 2013: $52,608Net Income 2013: $13,6702013Revenue 2014: $55,205Expenses 2014: $62,875Net Income 2014: -$7,6702014Revenue 2015: $51,484Expenses 2015: $46,052Net Income 2015: $5,4322015Revenue 2016: $51,695Expenses 2016: $57,784Net Income 2016: -$6,0892016Revenue 2017: $65,188Expenses 2017: $75,874Net Income 2017: -$10,6862017Revenue 2018: $57,875Expenses 2018: $63,135Net Income 2018: -$5,2602018Revenue 2019: $70,547Expenses 2019: $69,184Net Income 2019: $1,3632019Revenue 2020: $58,151Expenses 2020: $46,117Net Income 2020: $12,0342020Revenue 2021: $27,162Expenses 2021: $34,911Net Income 2021: -$7,7492021Revenue 2022: $54,096Expenses 2022: $49,144Net Income 2022: $4,9522022Revenue 2023: $57,107Expenses 2023: $53,958Net Income 2023: $3,1492023Revenue 2024: $56,709Expenses 2024: $54,302Net Income 2024: $2,4072024Revenue 2025: $72,113Expenses 2025: $75,725Net Income 2025: -$3,6122025

Highlighted filing

2013

Revenue$66,278
Expenses$52,608
Net Income$13,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational support/student activities

Filing and Contact Details

Filer

EIN
95-6207234
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY FERRONATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN GREEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA TAPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE BENSCHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACY DOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24th Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Exec Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT/STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049505
IRS990EZ/ProgramServiceRevenue032399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020360
IRS990EZ/SpecialEventsNetIncomeLoss030204
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 N LIVE OAK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091741
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTA PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268524593
IRS990EZ/TotalAssets/BOY016284
IRS990EZ/TotalAssets/EOY029954
IRS990EZ/TotalExpenses052608
IRS990EZ/TotalProgramServiceExpenses049505
IRS990EZ/TotalRevenue066278
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03675
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GrossInvestmentIncome509/Total0476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year082117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0400828
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0476
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090407942
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087877
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IRS990ScheduleA/TotalSupportTotal/Total0408418
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048575
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary028215
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020360
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0TRAINING $10
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT'S EXPENSES $57
IRS990ScheduleO/GeneralExplanation/Explanation3COUNCIL FEES $71
IRS990ScheduleO/GeneralExplanation/Explanation4FOUNDERS DAY $190
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $234
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP $245
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGE $261
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIP FUND $300
IRS990ScheduleO/GeneralExplanation/Explanation9INSTALLATION EXPENSES $648
IRS990ScheduleO/GeneralExplanation/Explanation10HOSPITALITY EXPENSES $1063
IRS990ScheduleO/GeneralExplanation/Explanation11STUDENT PROGRAM EXP $49205
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0956207234
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM B CULLEN ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10440 N LIVE OAK AVE
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0DANIELLE BENSCHOP
ReturnHeader/Officer/Title0Exec Vice Pres
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis & Deal CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 S Glendora Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091741
ReturnHeader/Preparer/Name0Stanley B Deal
ReturnHeader/Preparer/Phone06269630297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:14:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,954
Liabilities
-
Net assets
$29,954
Revenue
$66,278
Expenses
$52,608
Net income
$13,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$18.2$72.1$75.7$3.61
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.8$56.7$54.3$2.41
2023Detailed filing. Detailed filing data is available for this year.$19.4$19.4$57.1$54.0$3.15
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$54.1$49.1$4.95
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$27.2$34.9$7.75
2020Detailed filing. Detailed filing data is available for this year.$19.1$19.1$58.2$46.1$12.0
2019Detailed filing. Detailed filing data is available for this year.$7.04$7.04$70.5$69.2$1.36
2018Detailed filing. Detailed filing data is available for this year.$5.68$5.68$57.9$63.1$5.26
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$65.2$75.9$10.7
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$51.7$57.8$6.09
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$51.5$46.1$5.43
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$55.2$62.9$7.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$66.3$52.6$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$62.7$60.2$2.52
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$53.4$66.4$13.0