Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 95-6207273

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2018

Organization ProfileC-VUSD.ORG
1355 E Rowland AveWest Covina, CA 91790

(626) 974-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,839

No earlier filing loaded for comparison.

Net Assets

$8,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$36,534

No earlier filing loaded for comparison.

Expenses

$34,222

No earlier filing loaded for comparison.

Net Income

$2,312

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.

$20K$15K$10K$5.0K$0Assets 2018: $8,839Liabilities 2018: $0Net Assets 2018: $8,8392018Assets 2019: $7,692Liabilities 2019: $02019Assets 2020: $15,335Liabilities 2020: $02020Assets 2021: $7,530Liabilities 2021: $02021Assets 2022: $9,185Liabilities 2022: $0Net Assets 2022: $9,1852022Assets 2023: $8,523Liabilities 2023: $0Net Assets 2023: $8,5232023Assets 2024: $7,733Liabilities 2024: $02024Assets 2025: $13,345Liabilities 2025: $0Net Assets 2025: $13,3452025

Highlighted filing

2018

Assets$8,839
Liabilities$0
Net Assets$8,839
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $36,534Expenses 2018: $34,222Net Income 2018: $2,3122018Revenue 2019: $32,661Expenses 2019: $33,838Net Income 2019: -$1,1772019Revenue 2020: $33,106Expenses 2020: $25,463Net Income 2020: $7,6432020Revenue 2021: $524Expenses 2021: $8,329Net Income 2021: -$7,8052021Revenue 2022: $27,646Expenses 2022: $25,991Net Income 2022: $1,6552022Revenue 2023: $69,283Expenses 2023: $69,945Net Income 2023: -$6622023Revenue 2024: $44,031Expenses 2024: $44,821Net Income 2024: -$7902024Revenue 2025: $47,645Expenses 2025: $42,033Net Income 2025: $5,6122025

Highlighted filing

2018

Revenue$36,534
Expenses$34,222
Net Income$2,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$73,272
Mission and Program Overview

Mission

To support student functions education

Program Services

DescriptionGrantsExpenses
SPECIAL FUNDS-FAMILY NIGHTS FIELD TRIPS YEARBOOKS EVENTS SPIRIT PRIDEMEMBERSHIP DUES-$47,818
FUNDRAISERS-TO SUPPLEMNET SCHOOL BUDGET AND ENRICH STUDENTS EDUCATIION EXPERIENCE-$37,314
ORGANIZATIONAL AND ADMIN-BANK FEES TRAININGS TAXES-$3,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOCELIN RICKETTPta 1st VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$40,971$40,971$24,264$16,707
Spring Fundr$7,785$7,785$3,034$4,751
Total Events$48,756$48,756$27,298$21,458
Filing and Contact Details

Filer

Filer Name
Rowland Ave Elementary School
EIN
95-6207273
Address
1355 E ROWLAND AVE, WEST COVINA, CA 91790

Signing Officer

Name
Jocelin C Rickett
Title
1st VP
Phone
6269744700
Signed
2018-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Linda Rickett Tax Services
Address
P O Box 4802, Covina, CA 91723
Preparer
Linda Rickett
Phone
6265368564
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being amended due to the rule that 3 year averaging, the pta exceeded the normal income of less than $50,000”

Description of other revenue Part I line 8

“Description amountspirit pride 7,233events 3,415”

Description of other expenses Part I line 16

“Description amountmember dues to district 2,915events-field trips 19,106spirit pride 8,542training 1,615bank fees, insurance 547taxes 200”

Raw XML Appendix150 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROWLAND AVE ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06269744700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 E ROWLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08839
IRS990EZ/FundraisingGrossIncomeAmt058224
IRS990EZ/GrossReceiptsAmt073272
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOCELIN RICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA 1ST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032925
IRS990EZ/OtherRevenueTotalAmt010648
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT FUNCTIONS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONAL AND ADMIN-BANK FEES TRAININGS TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISERS-TO SUPPLEMNET SCHOOL BUDGET AND ENRICH STUDENTS EDUCATIION EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL FUNDS-FAMILY NIGHTS FIELD TRIPS YEARBOOKS EVENTS SPIRIT PRIDEMEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt036738
IRS990EZ/SpecialEventsNetIncomeLossAmt021486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034222
IRS990EZ/TotalProgramServiceExpensesAmt088591
IRS990EZ/TotalRevenueAmt036534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0C-VUSD.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED DUE TO THE RULE THAT 3 YEAR AVERAGING, THE PTA EXCEEDED THE NORMAL INCOME OF LESS THAN $50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSPIRIT PRIDE 7,233EVENTS 3,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMEMBER DUES TO DISTRICT 2,915EVENTS-FIELD TRIPS 19,106SPIRIT PRIDE 8,542TRAINING 1,615BANK FEES, INSURANCE 547TAXES 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELIN C RICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06269744700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWLAND AVE ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0956207273
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 E ROWLAND AVE
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02838130C2699982D67EE0D079594E981A22C1409
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02838130C2699982D67EE0D079594E981A22C1409
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09560902018331nqxy4z3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.41.242.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTm017:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Rickett Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091723
ReturnHeader/PreparerPersonGrp/PhoneNum06265368564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Rickett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T17:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,839
Liabilities
$0
Net assets
$8,839
Revenue
$36,534
Expenses
$34,222
Net income
$2,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$47.6$42.0$5.61
2024Summary only. Only limited summary data is available for this year.$7.73$0.00$44.0$44.8$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$69.3$69.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$27.6$26.0$1.66
2021Summary only. Only limited summary data is available for this year.$7.53$0.00$0.52$8.33$7.81
2020Summary only. Only limited summary data is available for this year.$15.3$0.00$33.1$25.5$7.64
2019Summary only. Only limited summary data is available for this year.$7.69$0.00$32.7$33.8$1.18
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$36.5$34.2$2.31