Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990 • Fiscal year 2020 • EIN 20-5947705

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization Profilebarnardfriendsandfamily.org
2445 Fogg StSan Diego, CA 92109

(858) 800-5700

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

71st percentile

21%

Higher net margin than 71% 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

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,747

Up $43,464 (+62%) from 2019

Net Assets

$113,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$204,389

Up $34,322 (+20%) from 2019

Expenses

Down

$160,925

Down $66,832 (-29%) from 2019

Net Income

Up

$43,464

Up $101,154 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2014: $27,184Liabilities 2014: $02014Assets 2015: $33,066Liabilities 2015: $02015Assets 2016: $84,792Net Assets 2016: $84,7922016Assets 2017: $118,815Net Assets 2017: $118,8152017Assets 2018: $127,973Net Assets 2018: $127,9732018Assets 2019: $70,283Liabilities 2019: $02019Assets 2020: $113,747Liabilities 2020: $0Net Assets 2020: $113,7472020Assets 2021: $144,019Net Assets 2021: $144,0192021Assets 2022: $231,536Net Assets 2022: $231,5362022Assets 2023: $236,377Liabilities 2023: $0Net Assets 2023: $236,3772023Assets 2025: $269,424Liabilities 2025: $0Net Assets 2025: $269,4242025

Highlighted filing

2020

Assets$113,747
Liabilities$0
Net Assets$113,747
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $44,403Expenses 2014: $35,751Net Income 2014: $8,6522014Revenue 2015: $71,156Expenses 2015: $65,274Net Income 2015: $5,8822015Revenue 2016: $149,885Expenses 2016: $99,603Net Income 2016: $50,2822016Revenue 2017: $180,615Expenses 2017: $146,572Net Income 2017: $34,0432017Revenue 2018: $180,908Expenses 2018: $171,750Net Income 2018: $9,1582018Revenue 2019: $170,067Expenses 2019: $227,757Net Income 2019: -$57,6902019Revenue 2020: $204,389Expenses 2020: $160,925Net Income 2020: $43,4642020Revenue 2021: $115,029Expenses 2021: $84,757Net Income 2021: $30,2722021Revenue 2022: $182,807Expenses 2022: $95,290Net Income 2022: $87,5172022Revenue 2023: $208,678Expenses 2023: $203,837Net Income 2023: $4,8412023Revenue 2025: $237,009Expenses 2025: $180,609Net Income 2025: $56,4002025

Highlighted filing

2020

Revenue$204,389
Expenses$160,925
Net Income$43,464
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$216,069
Mission and Program Overview

Mission

To positively impact the lives of the children and families of Barnard Elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,283$113,747▲ $43,464
Cash and Non-Interest-Bearing Accounts$23,795$62,797▲ $39,002
Savings and Temporary Cash Investments$46,488$50,950▲ $4,462
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$70,283$113,747▲ $43,464
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,283$113,747▲ $43,464
Total Liabilities and Net Assets / Fund Balance$70,283$113,747▲ $43,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott MoorePresident
Jennette ShayVice President
Kevin DoyleAuditor
Yvonne KennistonHistorian
Jose ArzateParliamentarian
Love ZubillerSecretary
Greg AugustynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,995
Program Service Revenue
$18,658
Investment Income
$362
Other Revenue
$52,374
All Other Contributions
$10,008
Change in Net Assets
$43,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,706$1,925-$9,631
Other Expenses$3,382--$3,382
Fees for Services Accounting-$821-$821
Office Expenses-$467-$467
Insurance-$232-$232
Fees for Services Other-$80-$80
Total Functional Expenses$157,400$3,525$0$160,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,054
Fundraising Direct Expenses$11,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$41,129$41,129-$41,129
Golf Tournament$13,568$13,568-$13,568
Total Events$62,664$62,664$10,349$52,315
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Form 990 provided to board members for review prior to e-filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barnard PTA
EIN
20-5947705
Phone
8588005700
Address
2445 Fogg St, San Diego, CA 92109

Signing Officer

Name
Greg Augustyn
Title
Treasurer
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Augustyn
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
PREMIER WEALTH ADVISORS Inc
Address
12531 High Bluff Drive 110, SAN DIEGO, CA 92130
Preparer
Joseph LeBlanc EA CFP
Phone
8586680776
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0954621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166161
IRS990ScheduleA/Total509Grp/TotalAmt0954621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06163
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070283
IRS990/TotalAssetsEOYAmt0113747
IRS990/TotalAssetsGrp/BOYAmt070283
IRS990/TotalAssetsGrp/EOYAmt0113747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113747
IRS990/TotalProgramServiceExpensesAmt0157400
IRS990/TotalProgramServiceRevenueAmt018658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204389
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113747
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02445 Fogg St
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,747
Liabilities
$0
Net assets
$113,747
Revenue
$204,389
Expenses
$160,925
Net income
$43,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.37$1.81$0.56
2023Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$2.09$2.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.83$0.95$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.15$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.04$1.61$0.43
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$1.70$2.28$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.81$1.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$1.81$1.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.50$1.00$0.50
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.44$0.36$0.09