Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 95-6207307

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-62%

Higher net margin than 7% 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

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$11,972

Down $22,997 (-66%) from 2012

Net Assets

Down

$11,972

Down $22,997 (-66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,346

Down $27,565 (-42%) from 2012

Expenses

Down

$60,343

Down $5,520 (-8.4%) from 2012

Net Income

Down

-$22,997

Down $22,045 (-2316%) from 2012

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

2013

Assets$11,972
Liabilities-
Net Assets$11,972

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

2013

Revenue$37,346
Expenses$60,343
Net Income-$22,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
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 Appendix143 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/BOY034969
IRS990EZ/CashSavingsAndInvestments/EOY011972
IRS990EZ/ContributionsGiftsGrantsEtc05200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22997
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031959
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03688
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034969
IRS990EZ/NetAssetsOrFundBalancesBOY034969
IRS990EZ/NetAssetsOrFundBalances/EOY011972
IRS990EZ/NetAssetsOrFundBalancesEOY011972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SOREN GRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PUBLIC ELEMENTARY SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIBRARY ACCELERATE READER PROGRAM; PURCHASED TESTS READING COMPREHENSION & INSTRUCTIONAL MTRLS, CERTIFICATES/PRIZES TO AWARD CHILDREN WHO REACHED READING GOAL; ADOPT A FAMILY DONATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASED EQUIPMENT/TECHNOLOGY $19271; CAMPUS BEAUTIFICATION $664; YEARBOOK & ASB $5202; ASSEMBLIES $3550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FESTIVAL/DANCE/ATHLETIC EVENTS $8269; 4TH GRADE & OTHER STUDY EVENTS $3796; 6TH GRADE/OTHER STUDY PROGRAMS $1776; SECURITY & MISC OTHER PROGRAMS $3868
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217709
IRS990EZ/ProgramServiceRevenue017034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020535
IRS990EZ/SpecialEventsNetIncomeLoss011424
IRS990EZ/SubjectToProxyTax0false
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/BOY034969
IRS990EZ/TotalAssets/EOY011972
IRS990EZ/TotalExpenses060343
IRS990EZ/TotalProgramServiceExpenses052982
IRS990EZ/TotalRevenue037346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years065895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294882
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090294882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065411
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049395
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056300
IRS990ScheduleA/Total509/Total0294882
IRS990ScheduleA/TotalSupportTotal/Total0294882
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013745
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105023
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013745
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018768
IRS990ScheduleG/EventsInformation/NameOfEvent10DUDLEYS BREAD
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary08523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206856
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010245
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0STACI JONES
ReturnHeader/Officer/Phone06196685800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-10
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 MAISON-GODFREY EA
ReturnHeader/Preparer/Phone06196972852
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T15:07:21-07:00

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