Civic Intelligence

PTA California Congress of Parents Carmen Dragon School

EIN 26-0096356 • 501(c)3 • Antioch, CA

Profile

To promote the welfare of children

4721 Vista Grande DriveAntioch, CA 94531

carmondragonpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

20th percentile

-29%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,956

Down $4,732 (-54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,956

Down $4,732 (-54%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$16,566

Up $3,833 (+30%) from 2014

Expenses

Up

$21,298

Up $11,056 (+108%) from 2014

Net Income

Down

-$4,732

Down $7,223 (-290%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $2,917Net Assets 2012: $2,9172012Assets 2013: $6,197Net Assets 2013: $6,1972013Assets 2014: $8,688Net Assets 2014: $8,6882014Assets 2015: $3,956Net Assets 2015: $3,9562015

Highlighted filing

2015

Assets$3,956
Liabilities-
Net Assets$3,956
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $13,073Expenses 2012: $17,543Net Income 2012: -$4,4702012Revenue 2013: $13,968Expenses 2013: $10,688Net Income 2013: $3,2802013Revenue 2014: $12,733Expenses 2014: $10,242Net Income 2014: $2,4912014Revenue 2015: $16,566Expenses 2015: $21,298Net Income 2015: -$4,7322015

Highlighted filing

2015

Revenue$16,566
Expenses$21,298
Net Income-$4,732
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,956
Liabilities
-
Net assets
$3,956
Revenue
$16,566
Expenses
$21,298
Net income
-$4,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$16.6$21.3$4.73
2014Detailed filing. Detailed filing data is available for this year.$8.69$8.69$12.7$10.2$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.20$14.0$10.7$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$13.1$17.5$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$32,051
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENT PROGRAMS INCLUDING FIELD TRIPS, ASSEMBLIES, SPECIAL SCHOOL EVENTS, ETC FOR ESTIMATED 598 STUDENTS IN GRADES K TO 5. ASSISTS VARIOUS SCHOOL PROGRAMS AND PROMOTES SCHOOL SPIRIT. ESTIMATED NUMBER OF STUDENTS: 489$21,282$1,307
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FE GONZALESTreasurer-$0--
LEAH MCCARTHYPresident-$0--
FE GONZALESVice President-$0--
MARIA CANTERASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$13,827$13,827$8,991$4,836
Spring Fundraiser$8,058$8,058$6,039$2,019
Total Events$21,885$21,885$15,030$6,855
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
26-0096356
Phone
9257764760
Address
4721 VISTA GRANDE DRIVE, ANTIOCH, CA 94531

Signing Officer

Name
Fe Gonzales
Title
Treasurer
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“Special school events $12072”

Other Expenses.2

“Classroom donations $3784”

Other Expenses.3

“School donations & support $3591”

Other Expenses.4

“BANK CHARGES $465”

Other Expenses.5

“TAXES $300”

Other Expenses.6

“School donation requests $288”

Other Expenses.7

“DUES $196”

Other Expenses.9

“MEETING COSTS $20”

Other Expenses.10

“Extra curricular activities $15”

Other Expenses.11

“PTA GENERAL MEETINGS $10”

Raw XML Appendix183 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
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0630
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA CANTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015485
IRS990EZ/SpecialEventsNetIncomeLossAmt014629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021298
IRS990EZ/TotalProgramServiceExpensesAmt021282
IRS990EZ/TotalRevenueAmt016566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CARMONDRAGONPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013827
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL SCHOOL EVENTS $12072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM DONATIONS $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL DONATIONS & SUPPORT $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL DONATION REQUESTS $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING COSTS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXTRA CURRICULAR ACTIVITIES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA GENERAL MEETINGS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FE GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARMEN DRAGON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0260096356
ReturnHeader/Filer/PhoneNum09257764760
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 VISTA GRANDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02015-12-09T08:59:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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