Civic Intelligence

PTA Ca Con Blach Intermediate School PTA

990 • Fiscal year 2015 • EIN 23-7098208

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
1120 Covington RoadLos Altos, CA 94024-5005

(650) 934-3800

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$61,037

Down $326 (-0.5%) from 2014

Net Assets

Down

$61,037

Down $326 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$192,923

Up $1,583 (+0.8%) from 2014

Expenses

Up

$193,249

Up $7,491 (+4.0%) from 2014

Net Income

Down

-$326

Down $5,908 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2012: $92,013Liabilities 2012: $0Net Assets 2012: $92,0132012Assets 2013: $55,781Liabilities 2013: $0Net Assets 2013: $55,7812013Assets 2014: $61,363Liabilities 2014: $0Net Assets 2014: $61,3632014Assets 2015: $61,037Liabilities 2015: $0Net Assets 2015: $61,0372015Assets 2016: $72,200Liabilities 2016: $0Net Assets 2016: $72,2002016Assets 2017: $72,631Liabilities 2017: $0Net Assets 2017: $72,6312017Assets 2018: $67,376Liabilities 2018: $0Net Assets 2018: $67,3762018Assets 2019: $102,912Liabilities 2019: $0Net Assets 2019: $102,9122019Assets 2020: $145,628Liabilities 2020: $0Net Assets 2020: $145,6282020Assets 2021: $136,680Liabilities 2021: $0Net Assets 2021: $136,6802021Assets 2022: $161,685Liabilities 2022: $0Net Assets 2022: $161,6852022Assets 2023: $146,519Liabilities 2023: $0Net Assets 2023: $146,5192023Assets 2024: $134,696Liabilities 2024: $0Net Assets 2024: $134,6962024Assets 2025: $143,175Liabilities 2025: $0Net Assets 2025: $143,1752025

Highlighted filing

2015

Assets$61,037
Liabilities$0
Net Assets$61,037
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $233,3582012Expenses 2013: $259,0772013Revenue 2014: $191,340Expenses 2014: $185,758Net Income 2014: $5,5822014Revenue 2015: $192,923Expenses 2015: $193,249Net Income 2015: -$3262015Revenue 2016: $154,942Expenses 2016: $143,779Net Income 2016: $11,1632016Revenue 2017: $141,553Expenses 2017: $141,122Net Income 2017: $4312017Revenue 2018: $173,323Expenses 2018: $178,578Net Income 2018: -$5,2552018Revenue 2019: $183,780Expenses 2019: $148,244Net Income 2019: $35,5362019Revenue 2020: $146,915Expenses 2020: $104,199Net Income 2020: $42,7162020Revenue 2021: $119,326Expenses 2021: $128,274Net Income 2021: -$8,9482021Revenue 2022: $144,415Expenses 2022: $119,410Net Income 2022: $25,0052022Revenue 2023: $131,532Expenses 2023: $146,698Net Income 2023: -$15,1662023Revenue 2024: $121,166Expenses 2024: $132,989Net Income 2024: -$11,8232024Revenue 2025: $119,752Expenses 2025: $111,273Net Income 2025: $8,4792025

Highlighted filing

2015

Revenue$192,923
Expenses$193,249
Net Income-$326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$192,923
Mission and Program Overview

Mission

to support students, staff and parents

to support students, staff and parents by supplying enriching materials and activities to enhance learning and student growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,363$61,037▼ $326
Rtn Earn Endowment Incm Other Fnds$61,363$61,037▼ $326
Total Assets$61,363$61,037▼ $326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,363$61,037▼ $326
Total Liabilities and Net Assets / Fund Balance$61,363$61,037▼ $326
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marilyn StanleyCo President
Valerie KlazuraPresident
Jackie Olson1st VP
Meg Lord2nd VP
Laura ShapiroAuditor
Rita MartinFinancial Secy
Deepa RamanParliamentarian
Maribeth CoyneSecretary
Suzie NoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,858
Program Service Revenue
$73,862
Investment Income
$203
Other Revenue
$0
All Other Contributions
$116,154
Change in Net Assets
$-326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,249
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
Other Expenses$127,782$0$0$127,782
All Other Expenses$45,078$0$0$45,078
Total Functional Expenses$183,631$9,618$0$193,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA CA Con Blach Intermediate School PTA
EIN
23-7098208
Phone
6509343800
Address
1120 Covington Road, Los Altos, CA 94024-5005

Signing Officer

Name
Suzie Noel
Title
Treasurer
Phone
6509343800
Signed
2015-10-09

Organization Details

Principal Officer
Suzie Noel
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PTA has paid members and approximately 150 volunteers.”

Pt VI, Line 7A

“Members vote annually for the officers.”

Pt VI, Line 7B

“The operating budget is approved annually by the members.”

Pt VI, Line 11B

“The officers plan to make Form 990 available to interested members.”

Pt VI, Line 12C

“The PTA uses the CA State PTA Conflict of Interest policy.”

Pt VI, Line 19

“All governing documents and financial data are available for review upon request.”

Form 990, Part IX, Line 24F

“PROGRAM SERVICES”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEEPA RAMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt31st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192923
IRS990/GroupExemptionNum00646
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MembershipDuesAmt02704
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0to support students, staff and parents
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt061363
IRS990/NetAssetsOrFundBalancesEOYAmt061037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Hot lunch program
IRS990/OtherExpensesGrp/Desc1Cost of sales
IRS990/OtherExpensesGrp/Desc2PTA Admin expenses
IRS990/OtherExpensesGrp/Desc3Capital improvements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/TotalAmt110183
IRS990/OtherExpensesGrp/TotalAmt29618
IRS990/OtherExpensesGrp/TotalAmt3127782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZIE NOEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Lunch program
IRS990/ProgramServiceRevenueGrp/Desc1Other school sales
IRS990/ProgramServiceRevenueGrp/Desc2Activity fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210785
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PTA PROVIDES FUNDS FOR CAPITAL IMPROVEMENTS TO THE SITE, FOR APPROPRIATE TECHNOLOGY, AND MUSICAL INSTRUMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127782
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PTA PROVIDES A VARIETY OF FUNDING FOR SPECIFIC ACADEMIC DEPARTMENTS, STUDENT EVENTS, LIBRARY PROGRAMS, SCHOOL SUPPLIES, YEARBOOKS, SCHOOL CLOTHING AND OTHER MATERIALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055264
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The PTA supported a community effort to pass a bond issue to fund new school facilities and update others.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA has paid members and approximately 150 volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually for the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The operating budget is approved annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers plan to make Form 990 available to interested members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA uses the CA State PTA Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and financial data are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalAssetsBOYAmt061363
IRS990/TotalAssetsEOYAmt061037
IRS990/TotalAssetsGrp/BOYAmt061363
IRS990/TotalAssetsGrp/EOYAmt061037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061037
IRS990/TotalProgramServiceExpensesAmt0183631
IRS990/TotalProgramServiceRevenueAmt073862
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192923
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061037
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 Covington Rd
IRS990/USAddress/CityNm0Los Altos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZIE NOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06509343800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Con Blach Intermediate School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237098208
ReturnHeader/Filer/PhoneNum06509343800
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 Covington Road
ReturnHeader/Filer/USAddress/CityNm0Los Altos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940245005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN P PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 DONALD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P PINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-05T21:29:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,037
Liabilities
$0
Net assets
$61,037
Revenue
$192,923
Expenses
$193,249
Net income
-$326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.20$1.11$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.21$1.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.32$1.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.44$1.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.19$1.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.47$1.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.84$1.48$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.73$1.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.42$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.55$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.93$1.93$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.91$1.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.33