Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

EIN 02-0612727 • 501(c)3 • Discovery Bay, CA

990-N Coverage

Profile

To promote the welfare of children & youth in home, school, community, and place of worship. To raise the standards of home life and secure adequate laws for teh care & protection of children & youth. And to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children & youth.

40 Newbury LaneDiscovery Bay, CA 94514

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,494

Down $3,625 (-8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$38,494

Down $3,625 (-8.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$33,938

Up $8,626 (+34%) from 2023

Expenses

Down

$37,563

Down $14,684 (-28%) from 2023

Net Income

Up

-$3,625

Up $23,310 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $36,666Liabilities 2011: $02011Assets 2012: $25,460Liabilities 2012: $02012Assets 2013: $11,709Liabilities 2013: $0Net Assets 2013: $11,7092013Assets 2014: $43,292Liabilities 2014: $0Net Assets 2014: $43,2922014Assets 2015: $62,034Liabilities 2015: $0Net Assets 2015: $62,0342015Assets 2016: $49,795Liabilities 2016: $0Net Assets 2016: $49,7952016Assets 2017: $28,201Liabilities 2017: $0Net Assets 2017: $28,2012017Assets 2018: $45,766Liabilities 2018: $0Net Assets 2018: $45,7662018Assets 2019: $47,683Liabilities 2019: $0Net Assets 2019: $47,6832019Assets 2020: $79,187Liabilities 2020: $0Net Assets 2020: $79,1872020Assets 2021: $59,682Liabilities 2021: $0Net Assets 2021: $59,6822021Assets 2022: $69,054Liabilities 2022: $0Net Assets 2022: $69,0542022Assets 2023: $42,119Liabilities 2023: $0Net Assets 2023: $42,1192023Assets 2024: $38,494Liabilities 2024: $0Net Assets 2024: $38,4942024

Highlighted filing

2024

Assets$38,494
Liabilities$0
Net Assets$38,494
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $38,277Expenses 2011: $27,470Net Income 2011: $10,8072011Revenue 2012: $39,193Expenses 2012: $50,399Net Income 2012: -$11,2062012Revenue 2013: $35,379Expenses 2013: $49,130Net Income 2013: -$13,7512013Revenue 2014: $68,654Expenses 2014: $37,071Net Income 2014: $31,5832014Revenue 2015: $49,203Expenses 2015: $30,461Net Income 2015: $18,7422015Revenue 2016: $45,821Expenses 2016: $58,060Net Income 2016: -$12,2392016Revenue 2017: $27,219Expenses 2017: $48,813Net Income 2017: -$21,5942017Revenue 2018: $53,069Expenses 2018: $35,504Net Income 2018: $17,5652018Revenue 2019: $45,996Expenses 2019: $44,079Net Income 2019: $1,9172019Revenue 2020: $41,992Expenses 2020: $10,488Net Income 2020: $31,5042020Revenue 2021: $25,556Expenses 2021: $45,061Net Income 2021: -$19,5052021Revenue 2022: $23,970Expenses 2022: $14,598Net Income 2022: $9,3722022Revenue 2023: $25,312Expenses 2023: $52,247Net Income 2023: -$26,9352023Revenue 2024: $33,938Expenses 2024: $37,563Net Income 2024: -$3,6252024

Highlighted filing

2024

Revenue$33,938
Expenses$37,563
Net Income-$3,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,494
Liabilities
$0
Net assets
$38,494
Revenue
$33,938
Expenses
$37,563
Net income
-$3,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$33.9$37.6$3.63
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$25.3$52.2$26.9
2022Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$24.0$14.6$9.37
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$25.6$45.1$19.5
2020Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$42.0$10.5$31.5
2019Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$46.0$44.1$1.92
2018Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$53.1$35.5$17.6
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$27.2$48.8$21.6
2016Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$45.8$58.1$12.2
2015Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$49.2$30.5$18.7
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$68.7$37.1$31.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$35.4$49.1$13.8
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$39.2$50.4$11.2
2011Summary only. Only limited summary data is available for this year.$36.7$0.00$38.3$27.5$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$33,938
Mission and Program Overview

Mission

To promote the welfare of children & youth in home, school, community, and place of worship. To raise the standards of home life and secure adequate laws for teh care & protection of children & youth. And to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children & youth.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA WALKERPresident-$0--
EMILY HATCHERVice President-$0--
JENNIFER GAULTSecretary-$0--
AMANDA DAVISTreasurer-$0--
AYANNA BLICKHANParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Timber Point Elementary Pta
EIN
02-0612727
Address
40 NEWBURY LANE, DISCOVERY BAY, CA 94514

Signing Officer

Name
Amanda Davis
Title
Treasurer
Phone
6787874389
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Froley Tax Services
Address
24681 La Plaza Suite 280, Dana Point, CA 92629
Preparer
David McGuire
Phone
9494892088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttimberpoint elemantary 359busd 548water softner 713carts & oriental trading 1,197spelling bee 213conference 420dept. Of justice 25scholastic 883insurance 282x-mas giveback 91swank movie licensing 550rockets & robots 1,395reimbursments 248dj 350marina bar & grill 375plant 695withdrawal 91miscellneous 7,335educational services 900kbor 874other expenses 20,019”

Part III response or note to any other line in Part III

“To promote the welfare of children & youth in home, school, community, and placeof worship. To raise the standards of home life and secure adequate laws for thecare & protection of children & youth. And to bring into closer relation the homeand the school, that parents and teachers may cooperate intelligently in theeducation of children & youth. The pta was able to buy needed classroom supplies, supply children with their ownsupplies, and help to foster paren, teacher & child relationships. The pta wasalso able to show teacher appreciation and enable additional programs andtraining.”

Raw XML Appendix154 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/PersonNm0AMANDA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06787874389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3625
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt033938
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AYANNA BLICKHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037563
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068335
IRS990ScheduleA/Total509Grp/TotalAmt0219172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTIMBERPOINT ELEMANTARY 359BUSD 548WATER SOFTNER 713CARTS & ORIENTAL TRADING 1,197SPELLING BEE 213CONFERENCE 420DEPT. OF JUSTICE 25SCHOLASTIC 883INSURANCE 282X-MAS GIVEBACK 91SWANK MOVIE LICENSING 550ROCKETS & ROBOTS 1,395REIMBURSMENTS 248DJ 350MARINA BAR & GRILL 375PLANT 695WITHDRAWAL 91MISCELLNEOUS 7,335EDUCATIONAL SERVICES 900KBOR 874OTHER EXPENSES 20,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF CHILDREN & YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACEOF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE AND SECURE ADEQUATE LAWS FOR THECARE & PROTECTION OF CHILDREN & YOUTH. AND TO BRING INTO CLOSER RELATION THE HOMEAND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THEEDUCATION OF CHILDREN & YOUTH. THE PTA WAS ABLE TO BUY NEEDED CLASSROOM SUPPLIES, SUPPLY CHILDREN WITH THEIR OWNSUPPLIES, AND HELP TO FOSTER PAREN, TEACHER & CHILD RELATIONSHIPS. THE PTA WASALSO ABLE TO SHOW TEACHER APPRECIATION AND ENABLE ADDITIONAL PROGRAMS ANDTRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787874389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER POINT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0020612727
ReturnHeader/Filer/USAddress/AddressLine1Txt040 NEWBURY LANE
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463051183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROLEY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024681 La Plaza Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dana Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092629
ReturnHeader/PreparerPersonGrp/PhoneNum09494892088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David McGuire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-17T14:16:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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