Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 04-3680704

Jan 01, 2018 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
735 Halidon WayFolsom, CA 95630

(916) 294-9140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,573

Up $11,961 (+72%) from 2017

Net Assets

$29,070

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$64,629

Up $138 (+0.2%) from 2017

Expenses

Down

$52,901

Down $4,840 (-8.4%) from 2017

Net Income

Up

$11,728

Up $4,978 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $33,371Liabilities 2011: $02011Assets 2012: $37,665Liabilities 2012: $02012Assets 2013: $7,372Liabilities 2013: $02013Assets 2015: $40,341Liabilities 2015: $02015Assets 2016: $9,863Liabilities 2016: $02016Assets 2017: $16,612Liabilities 2017: $02017Assets 2018: $28,573Liabilities 2018: $0Net Assets 2018: $29,0702018Assets 2019: $28,573Net Assets 2019: $2,8772019Assets 2020: $0Net Assets 2020: $14,1082020

Highlighted filing

2018

Assets$28,573
Liabilities$0
Net Assets$29,070
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,748Expenses 2011: $18,925Net Income 2011: $22,8232011Revenue 2012: $58,290Expenses 2012: $53,996Net Income 2012: $4,2942012Revenue 2013: $60,148Expenses 2013: $90,441Net Income 2013: -$30,2932013Revenue 2015: $66,083Expenses 2015: $50,256Net Income 2015: $15,8272015Revenue 2016: $50,534Expenses 2016: $77,397Net Income 2016: -$26,8632016Revenue 2017: $64,491Expenses 2017: $57,741Net Income 2017: $6,7502017Revenue 2018: $64,629Expenses 2018: $52,901Net Income 2018: $11,7282018Revenue 2019: $49,654Expenses 2019: $64,119Net Income 2019: -$14,4652019Revenue 2020: $49,654Expenses 2020: $64,119Net Income 2020: -$14,4652020

Highlighted filing

2018

Revenue$64,629
Expenses$52,901
Net Income$11,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$71,421
Mission and Program Overview

Mission

Supporting school activities

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN MALDONADOPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Escape$25,767$25,767$2,426$23,341
SEE'S CANDY$4,476$4,476$3,208$1,268
Total Events$35,487$35,487$6,792$28,695
Filing and Contact Details

Filer

Filer Name
Gold Ridge Elementary Pta
EIN
04-3680704
Phone
9162949140
Address
735 HALIDON WAY, FOLSOM, CA 95630

Signing Officer

Name
Lillian Makama
Title
Pta Treasurer
Phone
9162949140
Signed
2019-04-18
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
711 E BIDWELL ST STE 13, FOLSOM, CA 95630
Preparer
Lilian Makama
Phone
9169834080
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Detailed list of other income is given in statement #2”

Part 1 Line 16

“Detailed list of other expenses is given in statement #4”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLD RIDGE ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum09162949140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 HALIDON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Folsom
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028573
IRS990EZ/FundraisingGrossIncomeAmt035487
IRS990EZ/GrossReceiptsAmt071421
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052763
IRS990EZ/OtherRevenueTotalAmt029723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING SCHOOL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06792
IRS990EZ/SpecialEventsNetIncomeLossAmt028695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052901
IRS990EZ/TotalRevenueAmt064629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076349
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE ESCAPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED LIST OF OTHER INCOME IS GIVEN IN STATEMENT #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED LIST OF OTHER EXPENSES IS GIVEN IN STATEMENT #4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReasonableCauseExplanation/ExplanationTxt0FILED FOR EXTENSION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN MAKAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162949140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD RIDGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0043680704
ReturnHeader/Filer/PhoneNum09162949140
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 HALIDON WAY
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D22BED76CAD4EC62A89CE821B199356B1B6A84F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22BED76CAD4EC62A89CE821B199356B1B6A84F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.53.85.96
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 E BIDWELL ST STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLSOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169834080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilian Makama
ReturnHeader/ReturnTs02019-04-29T18:04:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,573
Liabilities
$0
Net assets
$29,070
Revenue
$64,629
Expenses
$52,901
Net income
$11,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$14.1$49.7$64.1$14.5
2019Detailed filing. Detailed filing data is available for this year.$28.6$2.88$49.7$64.1$14.5
2018Detailed filing. Detailed filing data is available for this year.$28.6$0.00$29.1$64.6$52.9$11.7
2017Summary only. Only limited summary data is available for this year.$16.6$0.00$64.5$57.7$6.75
2016Summary only. Only limited summary data is available for this year.$9.86$0.00$50.5$77.4$26.9
2015Summary only. Only limited summary data is available for this year.$40.3$0.00$66.1$50.3$15.8
2013Summary only. Only limited summary data is available for this year.$7.37$0.00$60.1$90.4$30.3
2012Summary only. Only limited summary data is available for this year.$37.7$0.00$58.3$54.0$4.29
2011Summary only. Only limited summary data is available for this year.$33.4$0.00$41.7$18.9$22.8