Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 20-1815575

Jul 01, 2015 to Jun 30, 2016 • Filed on May 26, 2017

Organization ProfileN/A
3501 Spruce AveSouth Lake Tahoe, CA 96150

(530) 543-2337

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,168

Down $31 (-0.3%) from 2015

Net Assets

$10,168

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$59,951

Up $4,851 (+8.8%) from 2015

Expenses

Up

$59,982

Up $1,996 (+3.4%) from 2015

Net Income

Up

-$31

Up $2,855 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2014: $13,085Liabilities 2014: $02014Assets 2015: $10,199Liabilities 2015: $02015Assets 2016: $10,168Liabilities 2016: $0Net Assets 2016: $10,1682016Assets 2017: $9,095Liabilities 2017: $0Net Assets 2017: $9,0952017Assets 2025: $26,089Net Assets 2025: $26,0892025

Highlighted filing

2016

Assets$10,168
Liabilities$0
Net Assets$10,168
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $96,896Expenses 2014: $100,141Net Income 2014: -$3,2452014Revenue 2015: $55,100Expenses 2015: $57,986Net Income 2015: -$2,8862015Revenue 2016: $59,951Expenses 2016: $59,982Net Income 2016: -$312016Revenue 2017: $40,893Expenses 2017: $41,966Net Income 2017: -$1,0732017Revenue 2025: $40,878Expenses 2025: $32,005Net Income 2025: $8,8732025

Highlighted filing

2016

Revenue$59,951
Expenses$59,982
Net Income-$31
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$59,951
Mission and Program Overview

Mission

PTA's mission is to make every childs potential a reality by engaging and empowering families and communities to advocate for all children.

Educationalcharitable

Program Services

DescriptionGrantsExpenses
Field trips-$14,003
Beautification-$12,316
Health and Wellness-$5,226
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GoldbergSecretaryPT$0--
Joanna LillyTreasurerPT$0--
Kathy HavenExecutive VPPT$0--
Gladys GarciaVP Of Public RelationsPT$0--
Tori WaltonParliamentarianPT$0--
Linda BinghamHistorianPT$0--
Jennifer StaffordMembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Bijou Community School Parent Teach
EIN
20-1815575
Address
3501 Spruce Ave, South Lake Tahoe, CA 96150

Signing Officer

Name
Jeanette Riva
Title
President
Phone
5305432337
Signed
2017-05-26
Discuss with paid preparer
No

Preparer

Firm
Alice Jones CPA
Address
754 Tuolumne Drive, South Lake Tahoe, CA 96150
Preparer
Alice Jones
Phone
5303188812
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBeautification 12,316Field Trips 14,003Health & Wellness 5,226Insurance 216Student Enrichment 12,360Yearbook 1,414Teacher appreciation 1,008Misc expenses 166Fundraising expenses 4,842Scholarships 1,000Taxes and permits 25Teacher supplies 2,983Book fair 4,048Dues and Subscriptions 375”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0South Lake Tahoe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Bingham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059982
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059982
IRS990EZ/TotalProgramServiceExpensesAmt031545
IRS990EZ/TotalRevenueAmt059951
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBeautification 12,316Field Trips 14,003Health & Wellness 5,226Insurance 216Student Enrichment 12,360Yearbook 1,414Teacher appreciation 1,008Misc expenses 166Fundraising expenses 4,842Scholarships 1,000Taxes and permits 25Teacher supplies 2,983Book fair 4,048Dues and Subscriptions 375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Riva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05305432337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
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ReturnHeader/Filer/BusinessNameControlTxt0BIJO
ReturnHeader/Filer/EIN0201815575
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 Spruce Ave
ReturnHeader/Filer/USAddress/CityNm0South Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201208567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alice Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0754 Tuolumne Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Lake Tahoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05303188812
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T13:07:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,168
Liabilities
$0
Net assets
$10,168
Revenue
$59,951
Expenses
$59,982
Net income
-$31
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.55$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.97$1.00$0.03