Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 20-1815575

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 03, 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.

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

Liabilities / Revenue

56th 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

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,095

Down $1,073 (-11%) from 2016

Net Assets

Down

$9,095

Down $1,073 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$40,893

Down $19,058 (-32%) from 2016

Expenses

Down

$41,966

Down $18,016 (-30%) from 2016

Net Income

Down

-$1,073

Down $1,042 (-3361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$9,095
Liabilities$0
Net Assets$9,095
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$40,893
Expenses$41,966
Net Income-$1,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$40,893
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-$12,814
Student Enrichment-$12,594
Beautification-$2,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette RivaPresidentPT$0--
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
2017-09-03
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 2,596Field Trips 12,814Health & Wellness 510Insurance 221Student Enrichment 12,594Yearbook 1,329Teacher appreciation 1,124Misc expenses 543Fundraising expenses 1,351Scholarships 1,500Teacher supplies 2,094Book fair 4,835Dues and Subscriptions 455”

Raw XML Appendix169 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/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeanette Riva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Haven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gladys Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tori Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educationalcharitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041966
IRS990EZ/TotalProgramServiceExpensesAmt028004
IRS990EZ/TotalRevenueAmt040893
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083495
IRS990ScheduleA/Total509Grp/TotalAmt0234713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBeautification 2,596Field Trips 12,814Health & Wellness 510Insurance 221Student Enrichment 12,594Yearbook 1,329Teacher appreciation 1,124Misc expenses 543Fundraising expenses 1,351Scholarships 1,500Teacher supplies 2,094Book fair 4,835Dues and Subscriptions 455
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/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bijou Community School Parent Teach
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.220.208.137
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm007:01:03
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/PreparationDt02017-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-03T14:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,095
Liabilities
$0
Net assets
$9,095
Revenue
$40,893
Expenses
$41,966
Net income
-$1,073
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