Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2015 • EIN 02-0612727

Jul 01, 2014 to Jun 30, 2015 • Filed on May 19, 2016

40 Newbury LaneDiscovery Bay, CA 94514

(925) 516-2262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$62,034

Up $18,742 (+43%) from 2014

Net Assets

Up

$62,034

Up $18,742 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$49,203

Down $19,451 (-28%) from 2014

Expenses

Down

$30,461

Down $6,610 (-18%) from 2014

Net Income

Down

$18,742

Down $12,841 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$62,034
Liabilities$0
Net Assets$62,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$49,203
Expenses$30,461
Net Income$18,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$60,310
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.

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 the 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.

Program Services

DescriptionGrantsExpenses
THE PTA WAS ABLE TO BUY NEEDED CLASSROOM SUPPLIES, SUPPLY CHILDREN WITH THEIR OWN SUPPLIES, AND HELP TO FOSTER PARENT, TEACHER & CHILD RELATIONSHIPS.THE PTA WAS ALSO ABLE TO SHOW TEACHER APPRECIATION AND ENABLE ADDITIONAL PROGRAMS AND TRAINING.$28,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORTNEY JENNEIAHNPresident-$0--
BROOKE GUNDERMANSecretary-$0--
LINDSEY CRAIGHistorian-$0--
MARY SOMMERVice President-$0--
BARBARA KORTHParliamentarian-$0--
AMY CORBETTTreasurer-$0--
DEBBE HANLEIGHAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Escrip$11,313$11,313-$11,313
Seussville Carnival$10,179$10,179$2,824$7,355
Total Events$40,285$40,285$9,669$30,616
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
Brooke Trost
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Klosky CPA
Address
8156 Locust Place, Dublin, CA 94568
Preparer
Debbie Klosky
Phone
5106738430
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $239

Other Expenses.1012

Insurance $209

Other Expenses.1

LIBRARIAN $14900

Other Expenses.2

ART PROGRAM $10178

Other Expenses.3

SCHOOL ASSEMBLIES $1540

Other Expenses.4

YARD DUTY $500

Other Expenses.5

MOVIE NIGHT $420

Other Expenses.6

TEACHER EXPENSES $400

Other Expenses.7

INCENTIVES $328

Other Expenses.8

BANK FEES $260

Other Expenses.9

PARADE FLOAT $250

Other Expenses.10

Teacher appreciation $247

Other Expenses.11

MEETINGS $220

Other Expenses.12

GIVE BACKS $191

Other Expenses.13

HOSPITALITY $119

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARIAN $14900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PROGRAM $10178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ASSEMBLIES $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YARD DUTY $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOVIE NIGHT $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER EXPENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCENTIVES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE FLOAT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER APPRECIATION $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIVE BACKS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOSPITALITY $119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE TROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Klosky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08156 Locust Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094568
ReturnHeader/PreparerPersonGrp/PhoneNum05106738430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Klosky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-19T11:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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