Civic Intelligence

Minnie Gant School PTA California Congress Of

990 • Fiscal year 2023 • EIN 95-6208382

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

1854 Britton DriveLong Beach, CA 90815

(562) 430-3384

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$78,499

Down $1,619 (-2.0%) from 2022

Net Assets

Down

$78,499

Down $1,619 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$136,484

Up $36,496 (+37%) from 2022

Expenses

Down

$138,102

Down $24,198 (-15%) from 2022

Net Income

Up

-$1,618

Up $60,694 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $160,128Liabilities 2011: $0Net Assets 2011: $160,1282011Assets 2012: $147,655Liabilities 2012: $0Net Assets 2012: $147,6552012Assets 2013: $137,800Liabilities 2013: $0Net Assets 2013: $137,8002013Assets 2014: $116,740Liabilities 2014: $0Net Assets 2014: $116,7402014Assets 2015: $76,811Liabilities 2015: $0Net Assets 2015: $76,8112015Assets 2016: $111,308Liabilities 2016: $02016Assets 2017: $96,519Liabilities 2017: $02017Assets 2018: $115,438Liabilities 2018: $02018Assets 2019: $159,524Liabilities 2019: $0Net Assets 2019: $159,5242019Assets 2022: $80,118Liabilities 2022: $0Net Assets 2022: $80,1182022Assets 2023: $78,499Liabilities 2023: $0Net Assets 2023: $78,4992023Assets 2024: $111,229Liabilities 2024: $0Net Assets 2024: $111,2292024Assets 2025: $134,287Liabilities 2025: $0Net Assets 2025: $134,2872025

Highlighted filing

2023

Assets$78,499
Liabilities$0
Net Assets$78,499

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $225,8892011Expenses 2012: $208,6022012Revenue 2013: $145,609Expenses 2013: $155,464Net Income 2013: -$9,8552013Revenue 2014: $138,772Expenses 2014: $159,832Net Income 2014: -$21,0602014Revenue 2015: $145,475Expenses 2015: $185,404Net Income 2015: -$39,9292015Revenue 2016: $103,659Expenses 2016: $59,577Net Income 2016: $44,0822016Revenue 2017: $90,493Expenses 2017: $105,282Net Income 2017: -$14,7892017Revenue 2018: $117,377Expenses 2018: $98,459Net Income 2018: $18,9182018Revenue 2019: $139,430Expenses 2019: $89,655Net Income 2019: $49,7752019Revenue 2022: $99,988Expenses 2022: $162,300Net Income 2022: -$62,3122022Revenue 2023: $136,484Expenses 2023: $138,102Net Income 2023: -$1,6182023Revenue 2024: $158,806Expenses 2024: $126,077Net Income 2024: $32,7292024Revenue 2025: $153,920Expenses 2025: $130,861Net Income 2025: $23,0592025

Highlighted filing

2023

Revenue$136,484
Expenses$138,102
Net Income-$1,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$218,317
Mission and Program Overview

Mission

Providing enrichment programming for students

The purposes of this Association, in common with the purposes of the National PTA and the California State PTA, are: a. To promote the welfare of children and youth in home, school, places of worship, and throughout the community; b. To raise the standards of home life; c. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; d. To promote the collaboration and engagement of families and educators in the education of children and youth; e. To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of all children and youth; and f. To advocate for fiscal responsibility regarding public tax dollars in public education funding. The purposes of this Association are promoted in cooperation with the National PTA and the California State PTA through advocacy and education in collaboration with parents, families, teachers, educators, students, and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$80,117$78,499▼ $1,618
Cash and Non-Interest-Bearing Accounts$50,006$48,363▼ $1,643
Savings and Temporary Cash Investments$30,111$30,136▲ $25
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,117$78,499▼ $1,618
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,117$78,499▼ $1,618
Total Liabilities and Net Assets / Fund Balance$80,117$78,499▼ $1,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica ReedPresident
Kelly ShandelingVice President
Jessica ReedAuditor
Raenisha LoveCorresponding Secretary
Christina PruchyanimitFinancial Secretary
Tarah PetroneHistorian
Lauren BrockingtonParliamentarian
Adrienne GomerPrograms
Abby TatliliogluRecording Secretary
Jasmine LacsamanaTreasurer
Katie KilkennyWays and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$160,322
Program Service Revenue
$20,134
Investment Income
$-6,333
Other Revenue
$-37,639
All Other Contributions
$2,500
Change in Net Assets
$-1,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,102
Total Fundraising Expense$4,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,089$0$422$79,511
Office Expenses$2,613$0$4,509$7,122
Other Expenses$5,913$0$0$5,913
Insurance$322$0$0$322
Conferences and Meetings$270$0$0$270
Total Functional Expenses$133,171$0$4,931$138,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,475
Fundraising Gross Income$34,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Fundraiser$121,201$0$43,342$-43,342
Party for a Purpose$30,167$14,528$17,707$-3,179
Total Events$183,185$28,203$76,070$-47,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The year's proposed program and budget, which includes all programs, projects and expenditures, require approval by the membership. The year's proposed programs and budget shall be presented to the Association for approval at the first Association meeting of the year. This Association establishes a quorum for the transaction of business in any meeting of this Association. Sixteen ( 16 ) [number] member(s) shall constitute a quorum. If this Bylaw provision authorizes a quorum of less than one-third (1/3) of the voting power, then only those matters the general nature of which was contained in the notice of the meeting may be voted upon at such meeting. The privilege of making motions, debating and voting shall be limited to members of the Association who are present and whose dues are paid and who have been members of the Association for at least the previous thirty (30) days.

Form 990, Part VI, Section A, Line 7A

The nominating committee shall be elected at least two months prior to the annual election meeting. The committee shall serve until the annual election meeting.The report of the nominating committee shall be submitted to the membership at least twenty-eight (28) days prior to the annual election meeting. At the annual election meeting, additional nominations must be called for from the floor.Election shall be held by ballot at the annual election meeting in March [month]. If there is but one nominee for any office, the ballot for that office may be dispensed with and the election held by voice vote.

Form 990, Part VI, Section A, Line 7B

Annual Budget, budget changes/adjustments, treasurers monthly/annual reports, monthly minutes, changes in programs/events must be presented and approved to association members during monthly meetings held fourth Wednesday of the month.

Form 990, Part VI, Section B, Line 11B

Form 990 was not sent to each voting member of the governing body prior to filing. Form 990 was reviewed by both Treasurer, submitting form, and President. 990 Form was reviewed by both board members for answers to questions based on organization knowledge, bylaws guidance, ad IRS Form 990 Tax Worksheet generated by PTEZ accounting portal.

Form 990, Part VI, Section C, Line 19

Our organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year during all associations as well as upon request at any given time in between meetings. All of our documents are uploaded on a share drive and are available to all board members at all times and easily accessible if/when needed.

Filing and Contact Details

Filer

Filer Name
Minnie Gant Elementary PTA
EIN
95-6208382
Phone
5624303384
Address
1854 BRITTON DRIVE, LONG BEACH, CA 90815

Signing Officer

Name
Melissa Acosta
Title
Treasurer
Phone
5625330353
Signed
2024-02-21

Organization Details

Principal Officer
Melissa Acosta
Formed
1950
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services included expenses for: bus transportation for field trips, spring carnival, art education, trunk or treat, book fair, snow day, playground, magic night, health education, hospitality, anti-bullying assemblies, talent show, principal celebration fund, movie night, community building, welcome back gathering, gators give back, reflections, pi night, character development education

Form 990, Part IX, Line 24E

Educational Enrichment Programs that include: Classroom Enrichment Expenses (TK-5th Classroom Supplies, Computer Lab, Technology Support, TOSA, RSP, Recreation Aides, Magazine Subscriptions, Behavior Intervention, Occupational Therapy); Bus Transportation for field trips (TK-5th); Printing and Office Supplies; Family and Student Engagement Programs (Snow Day, Trunk or Treat, Carnival, Run Club, Magic Night, Community Building Night, Movie Night, Back to School, Halloween Spooktacular, Red Ribbon Week, Playground, Spelling Bee, Anti-Bullying Assembly, Talent Show, Retirement Gardens, Fun Run, Principal Fund, Welcome Back Gathering, Gators Give Back); Educational Programs (Ground Education, Meet the Masters Art Program); 5th Grade Promotion and Play Day; Spirit Wear; Operational and Organizational Fees and Expenses

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Auditor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/FormationYr01950
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158085
IRS990/FundraisingDirectExpensesAmt075475
IRS990/FundraisingGrossIncomeAmt034806
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt0322
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The purposes of this Association, in common with the purposes of the National PTA and the California State PTA, are: a. To promote the welfare of children and youth in home, school, places of worship, and throughout the community; b. To raise the standards of home life; c. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; d. To promote the collaboration and engagement of families and educators in the education of children and youth; e. To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of all children and youth; and f. To advocate for fiscal responsibility regarding public tax dollars in public education funding. The purposes of this Association are promoted in cooperation with the National PTA and the California State PTA through advocacy and education in collaboration with parents, families, teachers, educators, students, and the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02613
IRS990/OfficeExpensesGrp/TotalAmt07122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ground Education
IRS990/OtherExpensesGrp/Desc1Instructional Enrichment Recreation aides
IRS990/OtherExpensesGrp/Desc2Meet the Masters
IRS990/OtherExpensesGrp/Desc3Carnival Vendor
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019500
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt27464
IRS990/OtherExpensesGrp/ProgramServicesAmt35913
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt27464
IRS990/OtherExpensesGrp/TotalAmt35913
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Acosta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Book Fair
IRS990/ProgramServiceRevenueGrp/Desc15th Grade Yearbooks
IRS990/ProgramServiceRevenueGrp/Desc2Spring Carnival Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Fall & Spring Carnival t-shirts
IRS990/ProgramServiceRevenueGrp/Desc4All other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4715

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