Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 95-6207234

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

Organization ProfileN/A
440 N Live Oak AveGlendora, CA 91741

(626) 852-4593

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,044

Up $1,363 (+24%) from 2018

Net Assets

Up

$7,044

Up $1,363 (+24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$70,547

Up $12,672 (+22%) from 2018

Expenses

Up

$69,184

Up $6,049 (+9.6%) from 2018

Net Income

Up

$1,363

Up $6,623 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$7,044
Liabilities-
Net Assets$7,044
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$70,547
Expenses$69,184
Net Income$1,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$70,547
Mission and Program Overview

Mission

Student support, enrichment, educational programs, activities, and assemblies that supplement and enhance school activities.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.$69,184-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALISSA APODACAPresident-$0--
TALAR TAHANIANFinancial Sec.-$0--
DEANNA BOLIVARSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$32,166$32,166-$32,166
Total Events$32,166$32,166-$32,166
Filing and Contact Details

Filer

Filer Name
William B Cullen Elementary PTA
EIN
95-6207234
Phone
6268524593
Address
440 N Live Oak Ave, Glendora, CA 91741

Signing Officer

Name
Malissa Apodaca
Title
President
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“Student program expenses $68192”

Other Expenses.2

“COUNCIL EXPENSES $235”

Other Expenses.3

“MISC $177”

Other Expenses.4

“BANK SERVICE FEES $163”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06269631321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 N LIVE OAK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03764
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07044
IRS990EZ/FundraisingGrossIncomeAmt032166
IRS990EZ/GrossReceiptsAmt070547
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALISSA APODACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TALAR TAHANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA BOLIVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt034617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069184
IRS990EZ/TotalProgramServiceExpensesAmt069184
IRS990EZ/TotalRevenueAmt070547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0249769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057627
IRS990ScheduleA/Total509Grp/TotalAmt0249769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032166
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Fall Fundraiser
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAM EXPENSES $68192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COUNCIL EXPENSES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALISSA APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William B Cullen Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0956207234
ReturnHeader/Filer/PhoneNum06268524593
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N Live Oak Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464158561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02019-09-13T13:55:22-07:00
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
$7,044
Liabilities
-
Net assets
$7,044
Revenue
$70,547
Expenses
$69,184
Net income
$1,363
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