Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 95-6207307

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

6925 Tower Street91942
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$35,921

Down $2,721 (-7.0%) from 2010

Net Assets

$35,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,895

Up $16,043 (+32%) from 2010

Expenses

Up

$68,616

Up $24,271 (+55%) from 2010

Net Income

Down

-$2,721

Down $8,228 (-149%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $33,135Liabilities 2009: $02009Assets 2010: $38,642Liabilities 2010: $02010Assets 2011: $35,921Net Assets 2011: $35,9212011Assets 2012: $34,969Net Assets 2012: $34,9692012Assets 2013: $11,972Net Assets 2013: $11,9722013Assets 2014: $4,847Net Assets 2014: $4,8472014Assets 2015: $12,907Liabilities 2015: $02015Assets 2018: $18,301Liabilities 2018: $02018Assets 2019: $13,127Liabilities 2019: $02019Assets 2020: $13,531Net Assets 2020: $13,5312020Assets 2021: $14,696Liabilities 2021: $0Net Assets 2021: $14,6962021Assets 2022: $17,876Liabilities 2022: $0Net Assets 2022: $17,8762022Assets 2023: $20,156Net Assets 2023: $20,1562023Assets 2024: $16,649Liabilities 2024: $02024Assets 2025: $14,785Net Assets 2025: $14,7852025

Highlighted filing

2011

Assets$35,921
Liabilities-
Net Assets$35,921

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $49,395Expenses 2009: $41,559Net Income 2009: $7,8362009Revenue 2010: $49,852Expenses 2010: $44,345Net Income 2010: $5,5072010Revenue 2011: $65,895Expenses 2011: $68,616Net Income 2011: -$2,7212011Revenue 2012: $64,911Expenses 2012: $65,863Net Income 2012: -$9522012Revenue 2013: $37,346Expenses 2013: $60,343Net Income 2013: -$22,9972013Revenue 2014: $40,253Expenses 2014: $47,378Net Income 2014: -$7,1252014Revenue 2015: $28,078Expenses 2015: $20,018Net Income 2015: $8,0602015Revenue 2018: $38,943Expenses 2018: $30,817Net Income 2018: $8,1262018Revenue 2019: $14,522Expenses 2019: $19,696Net Income 2019: -$5,1742019Revenue 2020: $25,319Expenses 2020: $24,915Net Income 2020: $4042020Revenue 2021: $11,177Expenses 2021: $10,012Net Income 2021: $1,1652021Revenue 2022: $23,984Expenses 2022: $20,804Net Income 2022: $3,1802022Revenue 2023: $36,923Expenses 2023: $34,643Net Income 2023: $2,2802023Revenue 2024: $34,705Expenses 2024: $38,212Net Income 2024: -$3,5072024Revenue 2025: $32,638Expenses 2025: $34,502Net Income 2025: -$1,8642025

Highlighted filing

2011

Revenue$65,895
Expenses$68,616
Net Income-$2,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To benefit parents, teachers and students of the school community. To provide improvements to the campus and community.

Filing and Contact Details

Filer

EIN
95-6207307
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038642
IRS990EZ/CashSavingsAndInvestments/EOY035921
IRS990EZ/ContributionsGiftsGrantsEtc061900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2721
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03995
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038642
IRS990EZ/NetAssetsOrFundBalancesBOY038642
IRS990EZ/NetAssetsOrFundBalances/EOY035921
IRS990EZ/NetAssetsOrFundBalancesEOY035921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106925 TOWER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116925 TOWER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066408
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC ELEMENTARY SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY ACCELERATE READER PROGRAM; PUCHASED TESTS READING COMPREHENSION AND CERTIFICATES/PRIZES TO AWARD CHILDREN WHO REACHED READING GOAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY PROGRAM PURCHASED LAPTOPS, IPADS, DESKTOP COMPUTERS FOR CLASSROOMS $10971; PURCHASED EQUIP/SUPPLIES FOR PLAYGROUND AND CAMPUS BEAUTIFICATION $3582
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YEARBOOK $2422; ASSEMBLIES $2400; FESTIVAL/DANCE ACTIVITIES $3942; OTHER PROGRAMS $6049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114553
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214813
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106925 TOWER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091942
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACI JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06196685800
IRS990EZ/TotalAssets/BOY038642
IRS990EZ/TotalAssets/EOY035921
IRS990EZ/TotalExpenses068616
IRS990EZ/TotalProgramServiceExpenses032352
IRS990EZ/TotalRevenue065895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050674
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222264
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090222264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050674
IRS990ScheduleA/Total509/Total0222264
IRS990ScheduleA/TotalSupportTotal/Total0222264
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING EXPENSES 34056. PROGRAM EXPENSES 32352.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956207307
ReturnHeader/Filer/Name/BusinessNameLine10ROLANDO ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ROLA
ReturnHeader/Filer/Phone06196685800
ReturnHeader/Filer/USAddress/AddressLine106925 TOWER STREET
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091942
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0STACI JONES
ReturnHeader/Officer/Phone06196685800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA GODFREY EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107750 UNIVERSITY AVE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919424948
ReturnHeader/Preparer/Name0PATRICIA GODFREY EA
ReturnHeader/Preparer/Phone06196972852
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-01T16:24:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$14.8$32.6$34.5$1.86
2024Summary only. Only limited summary data is available for this year.$16.6$0.00$34.7$38.2$3.51
2023Detailed filing. Detailed filing data is available for this year.$20.2$20.2$36.9$34.6$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$24.0$20.8$3.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$11.2$10.0$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$25.3$24.9$0.40
2019Summary only. Only limited summary data is available for this year.$13.1$0.00$14.5$19.7$5.17
2018Summary only. Only limited summary data is available for this year.$18.3$0.00$38.9$30.8$8.13
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$28.1$20.0$8.06
2014Detailed filing. Detailed filing data is available for this year.$4.85$4.85$40.3$47.4$7.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$37.3$60.3$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$35.0$64.9$65.9$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$65.9$68.6$2.72
2010Summary only. Only limited summary data is available for this year.$38.6$0.00$49.9$44.3$5.51
2009Summary only. Only limited summary data is available for this year.$33.1$0.00$49.4$41.6$7.84