Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2018 • EIN 20-4884319

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profile
7720 Ocean Park DriveAntelope, CA 95843

(916) 412-2902

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.

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

Liabilities / Revenue

54th 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

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

$10,040

No earlier filing loaded for comparison.

Net Assets

$10,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$52,963

No earlier filing loaded for comparison.

Expenses

$50,346

No earlier filing loaded for comparison.

Net Income

$2,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $10,040Liabilities 2018: $0Net Assets 2018: $10,0402018

Highlighted filing

2018

Assets$10,040
Liabilities$0
Net Assets$10,040
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $52,963Expenses 2018: $50,346Net Income 2018: $2,6172018

Highlighted filing

2018

Revenue$52,963
Expenses$50,346
Net Income$2,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$52,963
Mission and Program Overview

Mission

Elem school pta benefiting children

Program Services

DescriptionGrantsExpenses
WE DO FUND RAISERS TO BENEFIT ELEMENTARY SCHOOL CHILDREN--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BRADYPresidentPT$0--
TIFFANY ROBINSONVice PresidentPT$0--
CHERITA GASKINSecretaryPT$0--
KALEEN ELLISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grades 3-6$26,963$26,963-$26,963
Grades 1-3$26,000$26,000-$26,000
Total Events$52,963$52,963-$52,963
Filing and Contact Details

Filer

Filer Name
Barrett Ranch Pta
EIN
20-4884319
Address
7720 OCEAN PARK DRIVE, Antelope, CA 95843

Signing Officer

Name
Kaleen Ellis
Title
Treasurer
Phone
9164122902
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mike Bell Inc
Address
100 KENTUCKY AVE, Woodland, CA 95695
Preparer
Mike Bell
Phone
5302405166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM AND ADMIN EXPENSES 50,346”

Raw XML Appendix140 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/PersonNm0KALEEN ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09164122902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05430 HEATHERCREEK pLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antelope
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010040
IRS990EZ/FundraisingGrossIncomeAmt052963
IRS990EZ/GrossReceiptsAmt052963
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERITA GASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALEEN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEM SCHOOL PTA BENEFITING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE DO FUND RAISERS TO BENEFIT ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt052963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050346
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADES 1-3
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRADES 3-6
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052963
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM AND ADMIN EXPENSES 50,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEEN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164122902
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT RANCH PTA
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0204884319
ReturnHeader/Filer/USAddress/AddressLine1Txt07720 OCEAN PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0Antelope
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062B37A4CA1BDAD9D6685301D14902BDD23FC42D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062B37A4CA1BDAD9D6685301D14902BDD23FC42D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01424502018330tphejo0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.92.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTm019:27:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205946431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE BELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05302405166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BELL
ReturnHeader/ReturnTs02018-11-06T13:29:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$10,040
Liabilities
$0
Net assets
$10,040
Revenue
$52,963
Expenses
$50,346
Net income
$2,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$53.0$50.3$2.62