Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2017 • EIN 20-0696468

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
375 Culbertson DriveLodi, CA 95240

(209) 331-8212

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,614

Up $1,348 (+6.7%) from 2016

Net Assets

Up

$21,614

Up $1,348 (+6.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$50,422

Up $9,065 (+22%) from 2016

Expenses

Up

$49,074

Up $11,789 (+32%) from 2016

Net Income

Down

$1,348

Down $2,724 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0Assets 2012: $8,644Liabilities 2012: $02012Assets 2013: $7,569Liabilities 2013: $02013Assets 2014: $14,892Net Assets 2014: $14,8922014Assets 2015: $16,194Net Assets 2015: $16,1942015Assets 2016: $20,266Net Assets 2016: $20,2662016Assets 2017: $21,614Liabilities 2017: $0Net Assets 2017: $21,6142017Assets 2018: $21,635Liabilities 2018: $0Net Assets 2018: $21,6352018

Highlighted filing

2017

Assets$21,614
Liabilities$0
Net Assets$21,614
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,032Expenses 2012: $36,950Net Income 2012: -$10,9182012Revenue 2013: $30,059Expenses 2013: $30,257Net Income 2013: -$1982013Revenue 2014: $43,669Expenses 2014: $36,346Net Income 2014: $7,3232014Revenue 2015: $35,658Expenses 2015: $34,356Net Income 2015: $1,3022015Revenue 2016: $41,357Expenses 2016: $37,285Net Income 2016: $4,0722016Revenue 2017: $50,422Expenses 2017: $49,074Net Income 2017: $1,3482017Revenue 2018: $54,756Expenses 2018: $54,735Net Income 2018: $212018

Highlighted filing

2017

Revenue$50,422
Expenses$49,074
Net Income$1,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$50,422
Mission and Program Overview

Mission

Education enhancement for the student body of borchardt school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,266$21,614▲ $1,348
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$20,266$21,614▲ $1,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,266$21,614▲ $1,348
Total Net Assets Fund Balance$20,266$21,614▲ $1,348
Total Liabilities and Net Assets / Fund Balance$20,266$21,614▲ $1,348
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tricia GraddyPresident
Lisa FairVice President
Samantha PewSecretary
Jenni FriskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,042
Investment Income
$0
Other Revenue
$32,380
Change in Net Assets
$1,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,074
Total Fundraising Expense$15,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,539-$15,855$5,539
All Other Expenses-$525-$525
Office Expenses-$462-$462
Fees for Services Accounting-$400-$400
Insurance-$221-$221
Total Functional Expenses$31,611$1,608$15,855$49,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$32,380$32,380-$32,380
Total Events$32,380$32,380-$32,380
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Borchardt Pta
EIN
20-0696468
Phone
2093318212
Address
375 CULBERTSON DRIVE, LODI, CA 95240

Signing Officer

Name
Jennica Frisk
Title
Treasurer
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Lisa Sheeran
Address
4 W PINE ST, LODI, CA 95240
Preparer
Lisa Sheeran CPA
Phone
2092245566
Raw XML Appendix372 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020266
IRS990/TotalAssetsEOYAmt021614
IRS990/TotalAssetsGrp/BOYAmt020266
IRS990/TotalAssetsGrp/EOYAmt021614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031611
IRS990/TotalFunctionalExpensesGrp/TotalAmt049074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021614
IRS990/TotalProgramServiceExpensesAmt031611
IRS990/TotalProgramServiceRevenueAmt018042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNICA FRISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORCHARDT PTA
ReturnHeader/Filer/BusinessNameControlTxt0BORC
ReturnHeader/Filer/EIN0200696468
ReturnHeader/Filer/PhoneNum02093318212
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 CULBERTSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Sheeran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 W PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02092245566
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Sheeran CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T15:22:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,614
Liabilities
$0
Net assets
$21,614
Revenue
$50,422
Expenses
$49,074
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$54.8$54.7$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$50.4$49.1$1.35
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$41.4$37.3$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.2$35.7$34.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$14.9$14.9$43.7$36.3$7.32
2013Summary only. Only limited summary data is available for this year.$7.57$0.00$30.1$30.3$0.20
2012Summary only. Only limited summary data is available for this year.$8.64$0.00$26.0$37.0$10.9