Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 23-7041424

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2018

Organization Profilelcms.schoolloop.com/PTA
968 Blemer RoadDanville, CA 94526

(925) 552-5620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,416

Up $4,483 (+38%) from 2017

Net Assets

Up

$16,416

Up $4,483 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$38,537

Up $13,189 (+52%) from 2017

Expenses

Up

$34,184

Up $9,204 (+37%) from 2017

Net Income

Up

$4,353

Up $3,985 (+1083%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2013: $14,448Net Assets 2013: $14,4482013Assets 2014: $11,998Net Assets 2014: $11,9982014Assets 2015: $9,289Net Assets 2015: $9,2892015Assets 2016: $11,565Net Assets 2016: $11,5652016Assets 2017: $11,933Net Assets 2017: $11,9332017Assets 2018: $16,416Net Assets 2018: $16,4162018Assets 2023: $23,110Net Assets 2023: $23,1102023Assets 2024: $22,935Net Assets 2024: $22,9352024Assets 2025: $25,098Net Assets 2025: $25,0982025

Highlighted filing

2018

Assets$16,416
Liabilities-
Net Assets$16,416
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $39,923Expenses 2013: $42,339Net Income 2013: -$2,4162013Revenue 2014: $37,638Expenses 2014: $40,088Net Income 2014: -$2,4502014Revenue 2015: $47,152Expenses 2015: $49,861Net Income 2015: -$2,7092015Revenue 2016: $38,828Expenses 2016: $36,551Net Income 2016: $2,2772016Revenue 2017: $25,348Expenses 2017: $24,980Net Income 2017: $3682017Revenue 2018: $38,537Expenses 2018: $34,184Net Income 2018: $4,3532018Revenue 2023: $27,746Expenses 2023: $16,553Net Income 2023: $11,1932023Revenue 2024: $24,291Expenses 2024: $24,466Net Income 2024: -$1752024Revenue 2025: $25,731Expenses 2025: $23,568Net Income 2025: $2,1632025

Highlighted filing

2018

Revenue$38,537
Expenses$34,184
Net Income$4,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2018
Return Version
2017v2.2
Gross Receipts
$38,537
Mission and Program Overview

Mission

LOS CERROS MIDDLE SCHOOL PTA is dedicated to the continuous improvement of our children's education through the guidelines established by the California PTA. We strive to keep parents informed about vital state and federal education issues, assist parents in developing the tools and skills of effective education advocacy, encourage individual and collective participation in the education process, and vigorously advocate on issues that are of concern to the local school community.

Program Services

DescriptionGrantsExpenses
ENRICHMENT/ASSEMBLIES---------------------ASSEMBLIES HELD THROUGHOUT THE YEAR PROVIDED EDUCATIONAL ENRICHMENT FOR ALL STUDENTS ATTENDING LOS CERROS MIDDLE SCHOOL. ADDITIONAL ENRICHMENT FUNDS SUPPLEMENTED NEARLY ALL GRADE LEVELS WITH SPECIAL PROGRAMS, MATERIALS AND SUPPLIES OUTSIDE THE REGULAR SCOPE OF GRADE REQUIREMENTS. PTA ALSO SUPPORTED TEACHERS BY ENABLING THEM TO PURCHASE CLASS SUPPLIES AND BOOKS TO SUPPLEMENT SCHOOL RESOURCES. ADDITIONALLY, PTA SUPPORTED AND ORGANIZED ACTIVITIES FOR RED RIBBON WEEK, THE ANTI-DRUG PROGRAM AND PROVIDED FUNDS FOR GRADUATION CEREMONIES.$31,814$6,000
CLASSROOMS/AFTER SCHOOL-----------------------THE PTA SUPPLEMENTS VARIOUS CLASSROOM (INCLUDING TEACHER EXPENSES) AND OTHER PROGRAMS (INCLUDING AFTER 8TH GRADE PROMOTION) AT THE SCHOOL WHICH ENABLES STUDENTS TO PARTICIPANTS IN A GREATER VARIETY OF PROGRAMS. THE PTA ALSO PROVIDES SCHOLARSHIPS AND ALLOCATES RESERVES FOR SPECIAL PROJECTS.--
LIBRARY AND TECHNOLOGY----------------------THE PTA SUPPORTS LIBRARY AND TECHNOLOGY PROGRAMS AT THE SCHOOL BY PURCHASING ADDITIONAL MATERIALS. BOOKS, PERIODICALS, COMPUTERS AND SOFTWARE ARE UTILIZED BY VARIOUS STUDENTS AT ALL GRADE LEVELS.--
OUTSIDE ACTIVITIES------------------THE PTA SUPPORTS SEVERAL ACTIVITIES OUTSIDE OF REGULAR SCHOOL HOURS FOR STUDENT PARTICIPATION AND FOR THE PROMOTION OF SCHOOL UNITY. AMONG OTHER THINGS, THIS INCLUDES FUNDING FOR YEARBOOK, PUBLICATIONS, AND OTHER MISCELLANEOUS ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen DevlinPresident-$0--
Eon NewquistExecutive VP-$0--
Laura BaldwinTreasurer-$0--
Nancy KutaSecretary-$0--
Amy WhiteMembership-$0--
Christine TylerCommunications-$0--
Sherry MunizAuditor-$0--
Mary PeartParliamentarian-$0--
Evan PowellPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Los Cerros Middle School Pta
EIN
23-7041424
Phone
9255525620
Address
968 BLEMER ROAD, DANVILLE, CA 94526

Signing Officer

Name
Laura Baldwin
Title
Treasurer
Phone
9255525620
Signed
2018-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE LOS CERROS MIDDLE SCHOOL PTA IS OBLIGATED TO REMIT ANNUAL DUES TO THE CALIFORNIA CONGRESS OF PTA. The work of the California State PTA is carried out by a California State PTA Board of Managers composed of the elected and appointed officers, the director of legislation, the immediate past president, commissioners, legislative advocates, district presidents, consultants, and National PTA board members residing in California. THE AMOUNT REMITTED DURING FISCAL YEAR JULY 1, 2013 - JUNE 30, 2014 AMOUNTED TO $2,391.”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: School Support | Donee's Name: Los Cerros Middle School | Donee's Address: 968 Blemer Road Danville CA 94526 | Relationship of Donee: Middle School 6-8 | Cash Amount Given: $6000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $99”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“8th Grade Promotion $11007”

Other Expenses.2

“Planner $4740”

Other Expenses.3

“BASKET BRIGADE $3438”

Other Expenses.4

“Staff Appreciation $1197”

Other Expenses.5

“Administrative $1012”

Other Expenses.6

“Career Day $756”

Other Expenses.7

“Student Enrichment $571”

Other Expenses.8

“Other PTA Programs $512”

Other Expenses.9

“Awards Night $500”

Other Expenses.10

“PE Supplies $500”

Other Expenses.11

“Bank Fee $376”

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOMS/AFTER SCHOOL-----------------------THE PTA SUPPLEMENTS VARIOUS CLASSROOM (INCLUDING TEACHER EXPENSES) AND OTHER PROGRAMS (INCLUDING AFTER 8TH GRADE PROMOTION) AT THE SCHOOL WHICH ENABLES STUDENTS TO PARTICIPANTS IN A GREATER VARIETY OF PROGRAMS. THE PTA ALSO PROVIDES SCHOLARSHIPS AND ALLOCATES RESERVES FOR SPECIAL PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE LOS CERROS MIDDLE SCHOOL PTA IS OBLIGATED TO REMIT ANNUAL DUES TO THE CALIFORNIA CONGRESS OF PTA. The work of the California State PTA is carried out by a California State PTA Board of Managers composed of the elected and appointed officers, the director of legislation, the immediate past president, commissioners, legislative advocates, district presidents, consultants, and National PTA board members residing in California. THE AMOUNT REMITTED DURING FISCAL YEAR JULY 1, 2013 - JUNE 30, 2014 AMOUNTED TO $2,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: School Support | Donee's Name: Los Cerros Middle School | Donee's Address: 968 Blemer Road Danville CA 94526 | Relationship of Donee: Middle School 6-8 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48th Grade Promotion $11007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Planner $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BASKET BRIGADE $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Career Day $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Enrichment $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other PTA Programs $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards Night $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PE Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fee $376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09255525620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS CERROS MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA CALIF CONGRESS OF PARENTS & TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0237041424
ReturnHeader/Filer/PhoneNum09255525620
ReturnHeader/Filer/USAddress/AddressLine1Txt0968 BLEMER ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02018-09-03T10:56:19-07:00
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
$16,416
Liabilities
-
Net assets
$16,416
Revenue
$38,537
Expenses
$34,184
Net income
$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$25.1$25.7$23.6$2.16
2024Detailed filing. Detailed filing data is available for this year.$22.9$22.9$24.3$24.5$0.18
2023Detailed filing. Detailed filing data is available for this year.$23.1$23.1$27.7$16.6$11.2
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$38.5$34.2$4.35
2017Detailed filing. Detailed filing data is available for this year.$11.9$11.9$25.3$25.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.6$11.6$38.8$36.6$2.28
2015Detailed filing. Detailed filing data is available for this year.$9.29$9.29$47.2$49.9$2.71
2014Detailed filing. Detailed filing data is available for this year.$12.0$12.0$37.6$40.1$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.4$39.9$42.3$2.42