Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 95-6207451

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

Organization ProfileN/A
7530 Arnett StDowney, CA 90241

(562) 469-7230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

100th percentile

445%

Higher net margin than 100% 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.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,493

Down $1,890 (-26%) from 2015

Net Assets

Down

$5,493

Down $1,890 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$431

Down $9,590 (-105%) from 2015

Expenses

Down

$1,488

Down $6,508 (-81%) from 2015

Net Income

Down

-$1,919

Down $3,082 (-265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $9,017Liabilities 2011: $02011Assets 2012: $3,130Liabilities 2012: $02012Assets 2013: $2,712Liabilities 2013: $02013Assets 2014: $6,519Liabilities 2014: $0Net Assets 2014: $6,5192014Assets 2015: $7,383Liabilities 2015: $0Net Assets 2015: $7,3832015Assets 2016: $5,493Liabilities 2016: $0Net Assets 2016: $5,4932016Assets 2017: $6,455Liabilities 2017: $0Net Assets 2017: $6,4552017Assets 2018: $5,768Liabilities 2018: $0Net Assets 2018: $5,7682018Assets 2019: $9,430Liabilities 2019: $0Net Assets 2019: $9,4302019Assets 2020: $20,331Liabilities 2020: $1,453Net Assets 2020: $18,8782020Assets 2021: $7,993Net Assets 2021: $7,9932021Assets 2022: $10,259Liabilities 2022: $3,721Net Assets 2022: $6,5382022Assets 2023: $6,459Liabilities 2023: $59Net Assets 2023: $6,4002023Assets 2024: $15,013Liabilities 2024: $594Net Assets 2024: $14,4192024Assets 2025: $7,638Liabilities 2025: $658Net Assets 2025: $6,9802025

Highlighted filing

2016

Assets$5,493
Liabilities$0
Net Assets$5,493
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: -$10,253Expenses 2011: $27,494Net Income 2011: -$37,7472011Revenue 2012: $24,794Expenses 2012: $25,518Net Income 2012: -$7242012Revenue 2013: $18,845Expenses 2013: $19,163Net Income 2013: -$3182013Revenue 2014: $4,559Expenses 2014: $752Net Income 2014: $3,8072014Revenue 2015: $9,159Expenses 2015: $7,996Net Income 2015: $1,1632015Revenue 2016: -$431Expenses 2016: $1,488Net Income 2016: -$1,9192016Revenue 2017: $1,881Expenses 2017: $919Net Income 2017: $9622017Revenue 2018: $416Expenses 2018: $1,103Net Income 2018: -$6872018Revenue 2019: $6,244Expenses 2019: $2,534Net Income 2019: $3,7102019Revenue 2020: $29,895Expenses 2020: $20,715Net Income 2020: $9,1802020Revenue 2021: -$839Expenses 2021: $11,233Net Income 2021: -$12,0722021Revenue 2022: $15,884Expenses 2022: $17,339Net Income 2022: -$1,4552022Revenue 2023: $20,700Expenses 2023: $20,869Net Income 2023: -$1692023Revenue 2024: $59,259Expenses 2024: $51,240Net Income 2024: $8,0192024Revenue 2025: $46,716Expenses 2025: $54,155Net Income 2025: -$7,4392025

Highlighted filing

2016

Revenue-$431
Expenses$1,488
Net Income-$1,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$57,891
Mission and Program Overview

Mission

a. To promote the welfare of children and youth in home, school, community and place of worship.b. To raise the standards of home life.c. To secure adequate laws for the care and protection of children and youth.d. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.e. To Develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Student academic achievment

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS - PARENTS EDUCATION- ENRICHMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GUARDADOPresidentPT$0--
RANDY TERELLVise President SecretaryPT$0--
CLAUDIA DEL TOROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Filing and Contact Details

Filer

Filer Name
Spencer Williams Elementary Pta
EIN
95-6207451
Address
7530 ARNETT ST, Downey, CA 90241

Signing Officer

Name
Jennifer Guardado
Title
President
Phone
5624697230
Signed
2016-07-14
Discuss with paid preparer
No

Preparer

Firm
Hernandez Income Tax Services
Address
3831 TWEEDY BLVD, South Gate, CA 90280
Preparer
Efren M Hernandez
Phone
3232507019
Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt01488
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER GUARDADO
IRS990EZ/BooksInCareOfDetail/PhoneNum05624697230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07530 ARNETT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Downey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05493
IRS990EZ/FundraisingGrossIncomeAmt056379
IRS990EZ/GrossReceiptsAmt057891
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GUARDADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY TERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA DEL TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VISE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT ACADEMIC ACHIEVMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS - PARENTS EDUCATION- ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058322
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-431
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085335
IRS990ScheduleA/Total509Grp/TotalAmt0307869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GUARDADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05624697230
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER WILLIAMS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0956207451
ReturnHeader/Filer/USAddress/AddressLine1Txt07530 ARNETT ST
ReturnHeader/Filer/USAddress/CityNm0Downey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275072440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERNANDEZ INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03831 TWEEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Gate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090280
ReturnHeader/PreparerPersonGrp/PhoneNum03232507019
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Efren M Hernandez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T15:21:00-07:00
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
$5,493
Liabilities
$0
Net assets
$5,493
Revenue
-$431
Expenses
$1,488
Net income
-$1,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$0.66$6.98$46.7$54.2$7.44
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.59$14.4$59.3$51.2$8.02
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.06$6.40$20.7$20.9$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.72$6.54$15.9$17.3$1.46
2021Detailed filing. Detailed filing data is available for this year.$7.99$7.99$0.84$11.2$12.1
2020Detailed filing. Detailed filing data is available for this year.$20.3$1.45$18.9$29.9$20.7$9.18
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$6.24$2.53$3.71
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.42$1.10$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$1.88$0.92$0.96
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.43$1.49$1.92
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$9.16$8.00$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$4.56$0.75$3.81
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$18.8$19.2$0.32
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$24.8$25.5$0.72
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$10.3$27.5$37.7