Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 95-6207307

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

Organization ProfileN/A
6925 Tower StreetLA Mesa, CA 91942

(619) 668-5800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,907

Flat from 2015

Net Assets

$12,907

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$28,078

Flat from 2015

Expenses

Flat

$20,018

Flat from 2015

Net Income

Flat

$8,060

Flat from 2015

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: $12,907Net Assets 2015: $12,9072015Assets 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

2015

Assets$12,907
Liabilities-
Net Assets$12,907
Open 2015 Filing

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 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

2015

Revenue$28,078
Expenses$20,018
Net Income$8,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$39,659
Mission and Program Overview

Mission

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

Support public elementary school activities

Program Services

DescriptionGrantsExpenses
SOCIAL/DANCE/ATHLETIC PROGRAMS $4,433 YEARBOOK, NEWSLETTER, ASB $5738; ASSEMBLIES $2299-$12,470
SECURITY $1460 4TH GRADE/6TH GRADE ACTIVITIES & FIELD STUDY TRIPS $4303-$5,763
CHARACTER EDUCATION AND READING PROGRAM-$1,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI JONESPresidentPT$0--
MARISA LOORYATreasurerPT$0--
DIANE THOMASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,713$10,713$5,513$5,200
Total Events$10,713$10,713$5,513$5,200
Filing and Contact Details

Filer

Filer Name
Rolando Elementary Pta
EIN
95-6207307
Phone
6196685800
Address
6925 TOWER STREET, LA MESA, CA 91942

Signing Officer

Name
Israel Pena
Title
President
Phone
6196685800
Signed
2015-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Godfrey Ea
Address
7750 UNIVERSITY AVE STE E, LA MESA, CA 91942-4948
Preparer
Patricia Maison-godfrey
Phone
6196972852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General and admin 1516. Program expenses 18502.”

Raw XML Appendix140 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/PersonNm0MARISA LOORYA
IRS990EZ/BooksInCareOfDetail/PhoneNum06196685800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06925 TOWER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02274
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012907
IRS990EZ/FundraisingGrossIncomeAmt028299
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISA LOORYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC ELEMENTARY SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt07601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARACTER EDUCATION AND READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL/DANCE/ATHLETIC PROGRAMS $4,433 YEARBOOK, NEWSLETTER, ASB $5738; ASSEMBLIES $2299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SECURITY $1460 4TH GRADE/6TH GRADE ACTIVITIES & FIELD STUDY TRIPS $4303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011581
IRS990EZ/SpecialEventsNetIncomeLossAmt016718
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020018
IRS990EZ/TotalProgramServiceExpensesAmt019699
IRS990EZ/TotalRevenueAmt028078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/Total509Grp/TotalAmt0288023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL AND ADMIN 1516. PROGRAM EXPENSES 18502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISRAEL PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196685800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLANDO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0956207307
ReturnHeader/Filer/PhoneNum06196685800
ReturnHeader/Filer/USAddress/AddressLine1Txt06925 TOWER STREET
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA GODFREY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07750 UNIVERSITY AVE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919424948
ReturnHeader/PreparerPersonGrp/PhoneNum06196972852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MAISON-GODFREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T09:49:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,907
Liabilities
-
Net assets
$12,907
Revenue
$28,078
Expenses
$20,018
Net income
$8,060
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
2015Detailed filing. Detailed filing data is available for this year.$12.9$12.9$28.1$20.0$8.06
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