Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 20-5395152

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 28, 2020

Organization Profile
4801 Frank Hengel WayOakley, CA 94561

(925) 625-6828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

138%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,308

Up $6,556 (+138%) from 2019

Net Assets

Up

$11,308

Up $6,556 (+138%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$20,724

Up $3,224 (+18%) from 2019

Expenses

Down

$13,928

Down $17,353 (-55%) from 2019

Net Income

Up

$6,796

Up $20,577 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2012: $9,172Liabilities 2012: $02012Assets 2013: $13,262Liabilities 2013: $02013Assets 2015: $8,742Liabilities 2015: $1,439Net Assets 2015: $7,3032015Assets 2016: $14,939Liabilities 2016: $0Net Assets 2016: $14,9392016Assets 2017: $9,115Liabilities 2017: $0Net Assets 2017: $9,1152017Assets 2018: $21,761Liabilities 2018: $0Net Assets 2018: $21,7612018Assets 2019: $4,752Liabilities 2019: $0Net Assets 2019: $4,7522019Assets 2020: $11,308Liabilities 2020: $0Net Assets 2020: $11,3082020Assets 2021: $6,805Liabilities 2021: $0Net Assets 2021: $6,8052021Assets 2022: $4,516Liabilities 2022: $0Net Assets 2022: $4,5162022Assets 2023: $17,887Liabilities 2023: $0Net Assets 2023: $17,8872023Assets 2024: $13,515Liabilities 2024: $0Net Assets 2024: $13,5152024

Highlighted filing

2020

Assets$11,308
Liabilities$0
Net Assets$11,308
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$20K$0-$20KRevenue 2012: $14,982Expenses 2012: $13,944Net Income 2012: $1,0382012Revenue 2013: $19,405Expenses 2013: $15,315Net Income 2013: $4,0902013Revenue 2015: $21,839Expenses 2015: $15,038Net Income 2015: $6,8012015Revenue 2016: $23,331Expenses 2016: $17,134Net Income 2016: $6,1972016Revenue 2017: $16,019Expenses 2017: $20,404Net Income 2017: -$4,3852017Revenue 2018: $34,120Expenses 2018: $21,474Net Income 2018: $12,6462018Revenue 2019: $17,500Expenses 2019: $31,281Net Income 2019: -$13,7812019Revenue 2020: $20,724Expenses 2020: $13,928Net Income 2020: $6,7962020Revenue 2021: $367Expenses 2021: $4,870Net Income 2021: -$4,5032021Revenue 2022: $16,743Expenses 2022: $19,032Net Income 2022: -$2,2892022Revenue 2023: $25,586Expenses 2023: $12,215Net Income 2023: $13,3712023Revenue 2024: $15,924Expenses 2024: $21,146Net Income 2024: -$5,2222024

Highlighted filing

2020

Revenue$20,724
Expenses$13,928
Net Income$6,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$38,243
Mission and Program Overview

Mission

Education enrichment programs

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS TO ENCOURAGE SCHOOL SPIRIT AND MORAL . PROVIDE PROGRAMS FOR HEALTHY LIFESTYLE AND EDUCTION-$31,447
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER AYERSPresidentPT$0--
KATRINA MENDOZATreasurerPT$0--
CLAUDINE ZAMBRANASecretary-$0--
NICOLE GUTIERREZVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr$30,079$30,079$14,488$15,591
Harvest Carn$6,563$6,563$1,094$5,469
Total Events$36,642$36,642$15,582$21,060
Filing and Contact Details

Filer

Filer Name
Iron House Elementary School Pta
EIN
20-5395152
Address
4801 FRANK HENGEL WAY, OAKLEY, CA 94561

Signing Officer

Name
Katrina Mendoza
Title
Treasurer
Phone
9256256828
Signed
2020-08-28
Discuss with paid preparer
No

Preparer

Firm
Hurst Bookkeeping
Address
640 Allagash Court, Oakley, CA 94561
Preparer
Danielle Hurst
Phone
9252404009
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amount5th grade 306”

Description of other expenses Part I line 16

“Description amountprogram expenses 7,657grade level expenses 586field day 1,500business registration 257membership 354teacher appreciation 3,244operation 330”

Raw XML Appendix170 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/PersonNm0CLAUDINE ZAMBRANA
IRS990EZ/BooksInCareOfDetail/PhoneNum09256256828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 FRANK HENGEL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011308
IRS990EZ/FundraisingGrossIncomeAmt037238
IRS990EZ/GrossReceiptsAmt038243
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0JENNIFER AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDINE ZAMBRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013928
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS TO ENCOURAGE SCHOOL SPIRIT AND MORAL . PROVIDE PROGRAMS FOR HEALTHY LIFESTYLE AND EDUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017519
IRS990EZ/SpecialEventsNetIncomeLossAmt019719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013928
IRS990EZ/TotalProgramServiceExpensesAmt031447
IRS990EZ/TotalRevenueAmt020724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047409
IRS990ScheduleA/Total509Grp/TotalAmt0240271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST CARN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 7,657GRADE LEVEL EXPENSES 586FIELD DAY 1,500BUSINESS REGISTRATION 257MEMBERSHIP 354TEACHER APPRECIATION 3,244OPERATION 330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256256828
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON HOUSE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0205395152
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 FRANK HENGEL WAY
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051484CC4B25AC7A86DBB17672D9EFFADDB1812CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051484CC4B25AC7A86DBB17672D9EFFADDB1812CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06880502020248nj201p1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.179.208.235
ReturnHeader/FilingSecurityInformation/IPDt02020-09-04
ReturnHeader/FilingSecurityInformation/IPTm009:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurst Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Allagash Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094561
ReturnHeader/PreparerPersonGrp/PhoneNum09252404009
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Hurst
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T12:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,308
Liabilities
$0
Net assets
$11,308
Revenue
$20,724
Expenses
$13,928
Net income
$6,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$15.9$21.1$5.22
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$25.6$12.2$13.4
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$16.7$19.0$2.29
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.37$4.87$4.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$20.7$13.9$6.80
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$17.5$31.3$13.8
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$34.1$21.5$12.6
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$16.0$20.4$4.39
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$23.3$17.1$6.20
2015Detailed filing. Detailed filing data is available for this year.$8.74$1.44$7.30$21.8$15.0$6.80
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$19.4$15.3$4.09
2012Summary only. Only limited summary data is available for this year.$9.17$0.00$15.0$13.9$1.04