Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 20-0369440

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

1075 Madrone Avenue94931
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,368

Down $2,879 (-35%) from 2012

Net Assets

$5,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,306

Down $3,664 (-12%) from 2012

Expenses

Down

$29,185

Down $1,670 (-5.4%) from 2012

Net Income

Down

-$2,879

Down $1,994 (-225%) from 2012

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $8,247Liabilities 2012: $02012Assets 2013: $5,368Net Assets 2013: $5,3682013

Highlighted filing

2013

Assets$5,368
Liabilities-
Net Assets$5,368

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,970Expenses 2012: $30,855Net Income 2012: -$8852012Revenue 2013: $26,306Expenses 2013: $29,185Net Income 2013: -$2,8792013

Highlighted filing

2013

Revenue$26,306
Expenses$29,185
Net Income-$2,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0369440
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY08247
IRS990EZ/CashSavingsAndInvestments/EOY05368
IRS990EZ/ContributionsGiftsGrantsEtc01381
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2879
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049052
IRS990EZ/GrossReceipts050433
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08247
IRS990EZ/NetAssetsOrFundBalancesBOY08247
IRS990EZ/NetAssetsOrFundBalances/EOY05368
IRS990EZ/NetAssetsOrFundBalancesEOY05368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY OKANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA GEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HILLEARY IZARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION FOR THE BENEFIT OF FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL/STUDENT EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PTA STUDENT & FAMILY EVENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024127
IRS990EZ/SpecialEventsNetIncomeLoss024925
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101075 MADRONE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COTATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094931
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER VACA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079535167
IRS990EZ/TotalAssets/BOY08247
IRS990EZ/TotalAssets/EOY05368
IRS990EZ/TotalExpenses029185
IRS990EZ/TotalRevenue026306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01381
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01381
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50901381
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01381
IRS990ScheduleA/Total509/Total01381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01381
IRS990ScheduleA/TotalSupportTotal/Total01381
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011496
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010687
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05576
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011496
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010687
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027759
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20SEES CANDY
IRS990ScheduleG/EventsInformation/NetIncomeSummary013795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013964
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES $186
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE $199
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $470
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIP $500
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT/TEACHER EXPENSE $10233
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $17087
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200369440
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS PAGE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07079535167
ReturnHeader/Filer/USAddress/AddressLine101075 MADRONE AVENUE
ReturnHeader/Filer/USAddress/City0COTATI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094931
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0HILLEARY IZARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thelma I Kirkwood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105350 Commerce Blvd Suite G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rohnert Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094928
ReturnHeader/Preparer/Name0THELMA I KIRKWOOD CPA
ReturnHeader/Preparer/Phone07075861099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T08:37:36-08:00

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Filings