Civic Intelligence

PTA California Congress of Parents South Hills High PTA

990EZ • Fiscal year 2016 • EIN 95-6207438

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
645 S Barranca StWest Covina, CA 91791

(626) 974-6220

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,754

Down $1,388 (-27%) from 2015

Net Assets

Down

$3,754

Down $1,388 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$7,681

Up $3,303 (+75%) from 2015

Expenses

Down

$9,144

Down $1,163 (-11%) from 2015

Net Income

Up

-$1,463

Up $4,466 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2012: $4,389Liabilities 2012: $02012Assets 2015: $5,142Net Assets 2015: $5,1422015Assets 2016: $3,754Net Assets 2016: $3,7542016Assets 2017: $6,532Liabilities 2017: $02017Assets 2018: $7,882Liabilities 2018: $02018Assets 2019: $8,231Liabilities 2019: $02019Assets 2020: $3,652Liabilities 2020: $0Net Assets 2020: $3,6522020Assets 2021: $5,440Liabilities 2021: $0Net Assets 2021: $5,4402021Assets 2022: $12,383Liabilities 2022: $0Net Assets 2022: $12,3832022Assets 2023: $9,844Liabilities 2023: $0Net Assets 2023: $9,8442023Assets 2024: $11,334Liabilities 2024: $0Net Assets 2024: $11,3342024Assets 2025: $12,124Liabilities 2025: $0Net Assets 2025: $12,1242025

Highlighted filing

2016

Assets$3,754
Liabilities-
Net Assets$3,754
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2012: $8,321Expenses 2012: $9,529Net Income 2012: -$1,2082012Revenue 2015: $4,378Expenses 2015: $10,307Net Income 2015: -$5,9292015Revenue 2016: $7,681Expenses 2016: $9,144Net Income 2016: -$1,4632016Revenue 2017: $19,280Expenses 2017: $16,502Net Income 2017: $2,7782017Revenue 2018: $26,494Expenses 2018: $25,144Net Income 2018: $1,3502018Revenue 2019: $17,807Expenses 2019: $17,458Net Income 2019: $3492019Revenue 2020: $3,517Expenses 2020: $8,096Net Income 2020: -$4,5792020Revenue 2021: $8,160Expenses 2021: $6,372Net Income 2021: $1,7882021Revenue 2022: $21,267Expenses 2022: $14,324Net Income 2022: $6,9432022Revenue 2023: $86,131Expenses 2023: $88,670Net Income 2023: -$2,5392023Revenue 2024: $99,899Expenses 2024: $98,409Net Income 2024: $1,4902024Revenue 2025: $98,041Expenses 2025: $97,251Net Income 2025: $7902025

Highlighted filing

2016

Revenue$7,681
Expenses$9,144
Net Income-$1,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$54,024
Mission and Program Overview

Mission

Educational charitable student support

Student support, enrichment, education - service 570

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570$46,343-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY TINOCOPresidentPT$0--
LORI BERNSSecretary-$0--
ALEX SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grad Night$44,312$44,312$43,549$763
Snack Bar$5,310$5,310$1,772$3,538
Total Events$49,622$49,622$45,321$4,301
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
95-6207438
Phone
6269746220
Address
645 S BARRANCA ST, WEST COVINA, CA 91791

Signing Officer

Name
Alex Smith
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Weickert Allison Jeter Co Inc
Address
1074 S Park View Dr Ste 102, Covina, CA 91724
Preparer
Michael Allison Ea
Phone
6263310531
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DVDS $765”

Other Revenue.2

“WORKSHOPS $659”

Other Revenue.3

“PETTY CASH $200”

Other Revenue.4

“WATER SALES $128”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“SCHOLARSHIPS $3000”

Other Expenses.2

“TEACHER GRANTS $1579”

Other Expenses.3

“LUNCHEONS $1129”

Other Expenses.4

“HOSPITALITY $747”

Other Expenses.5

“STUDENT GRANTS $740”

Other Expenses.6

“REFLECTIONS $326”

Other Expenses.7

“FOUNDERS DAY $300”

Other Expenses.8

“BACCALEUREATE $250”

Other Expenses.9

“MISCELLANEOUS $200”

Other Expenses.10

“BANK CHARGES $140”

Other Expenses.12

“REFUNDS $135”

Other Expenses.13

“COUNCIL ASSESSMENT $125”

Other Expenses.14

“MEMBERSHIP $60”

Other Expenses.15

“RED RIBBON WEEK $35”

Other Expenses.16

“FEES $25”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06262906447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 MEADOW WOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03754
IRS990EZ/FundraisingGrossIncomeAmt051160
IRS990EZ/GrossReceiptsAmt054024
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0979
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY TINOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09007
IRS990EZ/OtherRevenueTotalAmt01752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046343
IRS990EZ/SpecialEventsNetIncomeLossAmt04817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09144
IRS990EZ/TotalProgramServiceExpensesAmt046343
IRS990EZ/TotalRevenueAmt07681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052272
IRS990ScheduleA/Total509Grp/TotalAmt052272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAD NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DVDS $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOPS $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETTY CASH $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER SALES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER GRANTS $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LUNCHEONS $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT GRANTS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFLECTIONS $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOUNDERS DAY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACCALEUREATE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFUNDS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COUNCIL ASSESSMENT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RED RIBBON WEEK $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH HILLS HIGH PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956207438
ReturnHeader/Filer/PhoneNum06269746220
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 S BARRANCA ST
ReturnHeader/Filer/USAddress/CityNm0WEST COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickert Allison Jeter Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01074 S Park View Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06263310531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALLISON EA
ReturnHeader/ReturnTs02016-11-14T15:40:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754
Liabilities
-
Net assets
$3,754
Revenue
$7,681
Expenses
$9,144
Net income
-$1,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$98.0$97.3$0.79
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$99.9$98.4$1.49
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$86.1$88.7$2.54
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$21.3$14.3$6.94
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$8.16$6.37$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.52$8.10$4.58
2019Summary only. Only limited summary data is available for this year.$8.23$0.00$17.8$17.5$0.35
2018Summary only. Only limited summary data is available for this year.$7.88$0.00$26.5$25.1$1.35
2017Summary only. Only limited summary data is available for this year.$6.53$0.00$19.3$16.5$2.78
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.75$7.68$9.14$1.46
2015Detailed filing. Detailed filing data is available for this year.$5.14$5.14$4.38$10.3$5.93
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$8.32$9.53$1.21