Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2023 • EIN 04-3672762

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 07, 2023

Organization ProfileN/A
1751 Morningstar DriveRoseville, CA 95747

(916) 774-8282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,101

Up $86 (+0.2%) from 2022

Net Assets

Up

$41,101

Up $86 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$46,175

Down $1,076 (-2.3%) from 2022

Expenses

Up

$46,089

Up $11,622 (+34%) from 2022

Net Income

Down

$86

Down $12,698 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $32,166Liabilities 2011: $0Net Assets 2011: $32,1662011Assets 2012: $42,630Liabilities 2012: $0Net Assets 2012: $42,6302012Assets 2013: $45,928Liabilities 2013: $0Net Assets 2013: $45,9282013Assets 2015: $36,832Liabilities 2015: $0Net Assets 2015: $36,8322015Assets 2016: $25,145Liabilities 2016: $0Net Assets 2016: $25,1452016Assets 2017: $34,457Liabilities 2017: $0Net Assets 2017: $34,4572017Assets 2018: $30,056Liabilities 2018: $0Net Assets 2018: $30,0562018Assets 2019: $28,318Liabilities 2019: $0Net Assets 2019: $28,3182019Assets 2020: $26,434Liabilities 2020: $0Net Assets 2020: $26,4342020Assets 2021: $28,231Liabilities 2021: $0Net Assets 2021: $28,2312021Assets 2022: $41,015Liabilities 2022: $0Net Assets 2022: $41,0152022Assets 2023: $41,101Liabilities 2023: $0Net Assets 2023: $41,1012023Assets 2024: $28,274Liabilities 2024: $0Net Assets 2024: $28,2742024Assets 2025: $36,246Liabilities 2025: $0Net Assets 2025: $36,2462025

Highlighted filing

2023

Assets$41,101
Liabilities$0
Net Assets$41,101
Open 2023 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,622Expenses 2011: $32,699Net Income 2011: $3,9232011Revenue 2012: $35,547Expenses 2012: $25,083Net Income 2012: $10,4642012Revenue 2013: $32,730Expenses 2013: $29,432Net Income 2013: $3,2982013Revenue 2015: $51,005Expenses 2015: $46,530Net Income 2015: $4,4752015Revenue 2016: $41,388Expenses 2016: $53,075Net Income 2016: -$11,6872016Revenue 2017: $52,064Expenses 2017: $42,752Net Income 2017: $9,3122017Revenue 2018: $45,080Expenses 2018: $49,481Net Income 2018: -$4,4012018Revenue 2019: $46,190Expenses 2019: $47,928Net Income 2019: -$1,7382019Revenue 2020: $32,877Expenses 2020: $34,761Net Income 2020: -$1,8842020Revenue 2021: $17,125Expenses 2021: $15,328Net Income 2021: $1,7972021Revenue 2022: $47,251Expenses 2022: $34,467Net Income 2022: $12,7842022Revenue 2023: $46,175Expenses 2023: $46,089Net Income 2023: $862023Revenue 2024: $47,543Expenses 2024: $60,370Net Income 2024: -$12,8272024Revenue 2025: $42,170Expenses 2025: $34,198Net Income 2025: $7,9722025

Highlighted filing

2023

Revenue$46,175
Expenses$46,089
Net Income$86
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 7, 2023
Return Version
2022v5.0
Gross Receipts
$73,886
Mission and Program Overview

Mission

Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,015$41,101▲ $86
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,015$41,101▲ $86
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,015$41,101▲ $86
Total Net Assets Fund Balance$41,015$41,101▲ $86
Total Liabilities and Net Assets / Fund Balance$41,015$41,101▲ $86
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara EarlPresident
Jennifer MongeVice President
Katie MucherAuditor
Kristen TaylorHistorian
Lexy De CourseySecretary
Lauren NoslerTreasurer
Janelle DickersonVP of Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$15,645
Program Service Revenue
$515
Investment Income
$0
Other Revenue
$30,015
All Other Contributions
$15,645
Change in Net Assets
$86
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,921$1,481-$20,402
Other Expenses$3,391--$3,391
Total Functional Expenses$44,608$1,481$0$46,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,726
Fundraising Direct Expenses$27,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,726$57,726$27,711$30,015
Total Events$57,726$57,726$27,711$30,015
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President and other board members will review documents to ensure accuracy of numbers prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coyote Ridge Elementary PTA
EIN
04-3672762
Phone
9167748282
Address
1751 Morningstar Drive, Roseville, CA 95747

Signing Officer

Name
Lauren Nosler
Title
Treasurer
Signed
2023-10-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Katie J Nuss Tax Preparer
Address
200 Skeena Court, Roseville, CA 95747
Preparer
Katie Nuss EA
Phone
9167916686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Year End Teacher Requests for classromm support.”

Form 990, Part IX, Line 24E

“4th Grade Experience: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“5th Grade Experence: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“5th Grade T shirts: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Accounting Software Fee: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Art Docent Program: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cash Box: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Communication/Copies: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Field Trips: Column (A) - Total = $2433; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Column (A) - Total = $2928; Column (B) - Program Services = $2928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IA Enrichment: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Insurance: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Dues: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“School Wide Assembly: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Touch of Understanding: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032877
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IRS990ScheduleA/Total509Grp/TotalAmt0205936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205936
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Year End Teacher Requests for classromm support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and other board members will review documents to ensure accuracy of numbers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34th Grade Experience: Column (A) - Total = $2235; Column (B) - Program Services = $2235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45th Grade Experence: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55th Grade T shirts: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Software Fee: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Art Docent Program: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cash Box: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communication/Copies: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trips: Column (A) - Total = $2433; Column (B) - Program Services = $2433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality: Column (A) - Total = $2928; Column (B) - Program Services = $2928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IA Enrichment: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Dues: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Fees: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Wide Assembly: Column (A) - Total = $1495; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Touch of Understanding: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,101
Liabilities
$0
Net assets
$41,101
Revenue
$46,175
Expenses
$46,089
Net income
$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$42.2$34.2$7.97
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$47.5$60.4$12.8
2023Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$46.2$46.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$47.3$34.5$12.8
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$17.1$15.3$1.80
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$32.9$34.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$46.2$47.9$1.74
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$45.1$49.5$4.40
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$52.1$42.8$9.31
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$41.4$53.1$11.7
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$51.0$46.5$4.48
2013Summary only. Only limited summary data is available for this year.$45.9$0.00$45.9$32.7$29.4$3.30
2012Summary only. Only limited summary data is available for this year.$42.6$0.00$42.6$35.5$25.1$10.5
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$36.6$32.7$3.92