Pta California Congress Of Parents Teachers & Students Inc
- Assets
- $60.0k
- Revenue
- $48.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Saugus, CA
- Founding
- 11/1943
- Data as of
- 06/2023
- EIN
- 95-4076115
Organization Overview
Pta California Congress Of Parents Teachers & Students Inc is located in Saugus, CA. The organization was established in 1943. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pta California Congress Of Parents Teachers & Students Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pta California Congress Of Parents Teachers & Students Inc generated $48.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $61.7k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD ADVOCACY, FOCUSING ON HEALTH & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSEMBLIES, ENRICHMENT & FIELD TRIPS: PROGRAM ASSISTS SCHOOL IN FURTHER EDUCATING STUDENTS IN ARTS, MUSIC, SCIENCE, AND SPEECH, WITH PROGRAMS OPERATING DURING SCHOOL AND AFTER SCHOOL.
HOSPITALITY, TEACHER APPRECIATION, & GIFTS TO SCHOOL: PROGRAM FOCUSES ON DEVELOPING GOOD COMMUNICATION BETWEEN STUDENTS, PARENTS, AND TEACHERS THROUGH SOCIAL FUNCTIONS AND CLASSROOM SUPPORT. ALSO INCLUDES GIFTS TO THE SCHOOL AND CLASSROOMS FOR INVESTMENTS IN TECHNOLOGY EQUIPMENT AND SCHOOL GROUNDS MODERNIZATION.
STUDENT ACTIVITIES: PROGRAM FUNDS AND SUPPORTS STUDENT SOCIAL ACTIVITES, SUCH AS 6TH GRADE EVENTS & ACTIVITIES, MOVIE NIGHTS, TALENT SHOWS, AND KINDERGARTEN SOCIAL EVENTS. THIS PROGRAM ALSO FUNDS AND SUPPORTS STUDENT AWARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Rollofson Co-Treasurer | Officer | 4 | $0 |
Janette Wright 3rd VP Of Programs | Officer | 2 | $0 |
Emily Moniz Room Parent Chair | Officer | 2 | $0 |
Shawn Wagner Parliamentarian | Officer | 2 | $0 |
Gene Wright 2nd VP Of Membership | Officer | 2 | $0 |
Rachel Villanueva Recording Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,845 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,014 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,084 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $272 |
| All other expenses | $0 |
| Total functional expenses | $61,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $60,023 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $60,023 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,023 |