Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 95-6207461

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
725 S Vecino AveGlendora, CA 91740

(626) 852-4604

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,495

Down $15,206 (-64%) from 2017

Net Assets

Down

$8,495

Down $15,206 (-64%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,543

Down $2,584 (-8.3%) from 2017

Expenses

Up

$43,749

Up $8,442 (+24%) from 2017

Net Income

Down

-$15,206

Down $11,026 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2011: $12,110Liabilities 2011: $02011Assets 2012: $14,056Net Assets 2012: $14,0562012Assets 2013: $26,184Net Assets 2013: $26,1842013Assets 2014: $25,842Net Assets 2014: $25,8422014Assets 2015: $25,869Net Assets 2015: $25,8692015Assets 2016: $27,881Liabilities 2016: $02016Assets 2017: $23,701Net Assets 2017: $23,7012017Assets 2018: $8,495Net Assets 2018: $8,4952018Assets 2019: $8,495Net Assets 2019: $8,4952019Assets 2020: $3,877Net Assets 2020: $3,8772020Assets 2021: $6,879Net Assets 2021: $6,8792021

Highlighted filing

2018

Assets$8,495
Liabilities-
Net Assets$8,495
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,995Expenses 2011: $37,610Net Income 2011: $5,3852011Revenue 2012: $33,286Expenses 2012: $31,340Net Income 2012: $1,9462012Revenue 2013: $48,319Expenses 2013: $36,191Net Income 2013: $12,1282013Revenue 2014: $35,061Expenses 2014: $35,403Net Income 2014: -$3422014Revenue 2015: $33,403Expenses 2015: $33,376Net Income 2015: $272015Revenue 2016: $40,956Expenses 2016: $38,944Net Income 2016: $2,0122016Revenue 2017: $31,127Expenses 2017: $35,307Net Income 2017: -$4,1802017Revenue 2018: $28,543Expenses 2018: $43,749Net Income 2018: -$15,2062018Revenue 2019: $43,251Expenses 2019: $49,179Net Income 2019: -$5,9282019Revenue 2020: $24,894Expenses 2020: $29,512Net Income 2020: -$4,6182020Revenue 2021: $12,200Expenses 2021: $9,198Net Income 2021: $3,0022021

Highlighted filing

2018

Revenue$28,543
Expenses$43,749
Net Income-$15,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$53,375
Mission and Program Overview

Mission

Student support, enrichment, educational programs, activities, and assemblies that supplement and enhance school activities.

Educational support/student activities

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT/EDUCATIONAL PROGRAMS/ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.$40,882-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SMITHTreasurerPT$0--
IRENE LIMONVice PresPT$0--
JASON SOHNSTONEPresidentPT$0--
YVETTE MEDINAVice PresidentPT$0--
LORI SMITH3rd Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,501$26,501$14,835$11,666
Spring Fundraiser$11,424$11,424$9,997$1,427
Total Events$37,925$37,925$24,832$13,093
Filing and Contact Details

Filer

Filer Name
Elvin H Stanton Elementary School Pta
EIN
95-6207461
Phone
6268524604
Address
725 S VECINO AVE, GLENDORA, CA 91740

Signing Officer

Name
Lori Smith
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $351”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“Student activities $40582”

Other Expenses.2

“HOSPITALITY $1729”

Other Expenses.3

“SCHOLARSHIPS $300”

Other Expenses.4

“FOUNDERS DAY DINNER $210”

Other Expenses.5

“AWARDS $125”

Other Expenses.6

“OFFICERS' EXPENSES $100”

Other Expenses.7

“MEMBERSHIP EXPENSE $79”

Other Expenses.8

“BANK CHARGE $45”

Raw XML Appendix178 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/PersonNm0PTA PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06267036242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 S VECINO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08495
IRS990EZ/FundraisingGrossIncomeAmt037925
IRS990EZ/GrossReceiptsAmt053375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT/STUDENT ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt015022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND ENRICHMENT/EDUCATIONAL PROGRAMS/ACTIVITIES AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024832
IRS990EZ/SpecialEventsNetIncomeLossAmt013093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043749
IRS990EZ/TotalProgramServiceExpensesAmt040882
IRS990EZ/TotalRevenueAmt028543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/Total509Grp/TotalAmt0237377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES $40582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDERS DAY DINNER $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS' EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP EXPENSE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGE $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELVIN H STANTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELVI
ReturnHeader/Filer/EIN0956207461
ReturnHeader/Filer/PhoneNum06268524604
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 S VECINO AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954174039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T16:09:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495
Liabilities
-
Net assets
$8,495
Revenue
$28,543
Expenses
$43,749
Net income
-$15,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.88$6.88$12.2$9.20$3.00
2020Detailed filing. Detailed filing data is available for this year.$3.88$3.88$24.9$29.5$4.62
2019Detailed filing. Detailed filing data is available for this year.$8.50$8.50$43.3$49.2$5.93
2018Detailed filing. Detailed filing data is available for this year.$8.50$8.50$28.5$43.7$15.2
2017Detailed filing. Detailed filing data is available for this year.$23.7$23.7$31.1$35.3$4.18
2016Summary only. Only limited summary data is available for this year.$27.9$0.00$41.0$38.9$2.01
2015Detailed filing. Detailed filing data is available for this year.$25.9$25.9$33.4$33.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$35.1$35.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$26.2$48.3$36.2$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$33.3$31.3$1.95
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$43.0$37.6$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits