Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 45-2100757

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization Profileges-brentwood-ca.schoolloop.com/garin
250 First StreetBrentwood, CA 94513

(925) 513-6370

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,987

Up $15,302 (+55%) from 2023

Net Assets

Up

$42,987

Up $15,302 (+55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$51,160

Down $11,551 (-18%) from 2023

Expenses

Down

$35,858

Down $12,748 (-26%) from 2023

Net Income

Up

$15,302

Up $1,197 (+8.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $11,383Liabilities 2012: $4042012Assets 2013: $9,389Liabilities 2013: $02013Assets 2014: $11,713Liabilities 2014: $02014Assets 2015: $16,726Liabilities 2015: $02015Assets 2016: $26,902Net Assets 2016: $26,9022016Assets 2017: $39,301Net Assets 2017: $39,3012017Assets 2018: $16,806Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $25,398Net Assets 2020: $25,3982020Assets 2021: $15,719Net Assets 2021: $15,7192021Assets 2022: $13,580Net Assets 2022: $13,5802022Assets 2023: $27,685Net Assets 2023: $27,6852023Assets 2024: $42,987Net Assets 2024: $42,9872024Assets 2025: $35,664Liabilities 2025: $0Net Assets 2025: $35,6642025

Highlighted filing

2024

Assets$42,987
Liabilities-
Net Assets$42,987
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $46,854Expenses 2012: $35,471Net Income 2012: $11,3832012Revenue 2013: $34,849Expenses 2013: $36,592Net Income 2013: -$1,7432013Revenue 2014: $40,719Expenses 2014: $36,739Net Income 2014: $3,9802014Revenue 2015: $35,869Expenses 2015: $30,855Net Income 2015: $5,0142015Revenue 2016: $43,433Expenses 2016: $33,257Net Income 2016: $10,1762016Revenue 2017: $49,454Expenses 2017: $37,055Net Income 2017: $12,3992017Revenue 2018: $105,755Expenses 2018: $128,250Net Income 2018: -$22,4952018Revenue 2019: $100,027Expenses 2019: $105,935Net Income 2019: -$5,9082019Revenue 2020: $63,543Expenses 2020: $49,044Net Income 2020: $14,4992020Revenue 2021: $6,862Expenses 2021: $32,172Net Income 2021: -$25,3102021Revenue 2022: $20,958Expenses 2022: $23,097Net Income 2022: -$2,1392022Revenue 2023: $62,711Expenses 2023: $48,606Net Income 2023: $14,1052023Revenue 2024: $51,160Expenses 2024: $35,858Net Income 2024: $15,3022024Revenue 2025: $62,012Expenses 2025: $69,335Net Income 2025: -$7,3232025

Highlighted filing

2024

Revenue$51,160
Expenses$35,858
Net Income$15,302
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$86,477
Mission and Program Overview

Mission

The Mission of the Garin Elementary parent teacher association is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership, and communication.

Program Services

DescriptionGrantsExpenses
The Garin Elementary Parent Teacher Association is a vital part of the Garin Elementary School community. The PTAs mission is to speak on behalf of all children to organizations that make decisions affecting children, to assist parents in developing the skills they need to nurture children, and to promote parent and public involvement in schools and communities.The Garin PTA is proud to partner with the Garin Elementary School administration, staff, and parents to enhance the learning experience for every student at Garin Elementary.$11,280$34,206
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy NelsonPresidentPT$0--
Heidi SheeleySecretaryPT$0--
Carrie MillanTreasurerPT$0--
Samantha BeckerFin'L SecretaryPT$0--
Jenelle McNabbFin'L ReviewerPT$0--
Sabrina HarperFundraisingPT$0--
Heather HendersonTeacher AdvocatPT$0--
Allison MartinPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$70,252-$29,847-
Total Events$70,252-$29,847$-29,847
Filing and Contact Details

Filer

Filer Name
PTA California Congress of Parent Tea-
EIN
45-2100757
Phone
9255136370
Address
250 First Street, Brentwood, CA 94513

Signing Officer

Name
Laura Wong
Title
President
Phone
9255136370
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Field Trips & Enrichment | Donee's Name: Garin Elementary School | Donee's Address: 250 1st Street Brentwood CA 94513 | Relationship of Donee: Elementary School | Cash Amount Given: $8780”

Other Expenses.1002

“Office Expenses $570”

Other Expenses.1012

“Insurance $282”

Other Expenses.1

“Family Fun Events $8912”

Other Expenses.2

“Classroom Donations $4518”

Other Expenses.3

“Hospitality/Staff Appreciation $3625”

Other Expenses.4

“5th Grade Party/Graduation $3000”

Other Expenses.5

“Photo Booth $1543”

Other Expenses.6

“School Clubs $300”

Other Expenses.7

“Literacy Night $278”

Other Expenses.8

“Cougar Store $250”

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brentwood
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Sheeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenelle McNabb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sabrina Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Allison Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fin'l Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fin'l Reviewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Advocat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of the Garin Elementary parent teacher association is to positively impact the lives of all children and families by representing our members and empowering and supporting them with skills in advocacy, leadership, and communication.
IRS990EZ/ProgramServiceRevenueAmt012536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Garin Elementary Parent Teacher Association is a vital part of the Garin Elementary School community. The PTAs mission is to speak on behalf of all children to organizations that make decisions affecting children, to assist parents in developing the skills they need to nurture children, and to promote parent and public involvement in schools and communities.The Garin PTA is proud to partner with the Garin Elementary School administration, staff, and parents to enhance the learning experience for every student at Garin Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029847
IRS990EZ/SpecialEventsNetIncomeLossAmt0-28897
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035858
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IRS990EZ/TotalRevenueAmt051160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://ges-brentwood-ca.schoolloop.com/garin
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217684
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013920
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07402
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IRS990ScheduleA/Total509Grp/TotalAmt0312252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312252
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070252
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Field Trips & Enrichment | Donee's Name: Garin Elementary School | Donee's Address: 250 1st Street Brentwood CA 94513 | Relationship of Donee: Elementary School | Cash Amount Given: $8780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Fun Events $8912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Donations $4518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality/Staff Appreciation $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65th Grade Party/Graduation $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Photo Booth $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Clubs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Literacy Night $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cougar Store $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Wong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09255136370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA California Congress of Parent Tea-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0chers and Students Inc Garin PTA
ReturnHeader/Filer/BusinessNameControlTxt0GARI
ReturnHeader/Filer/EIN0452100757
ReturnHeader/Filer/PhoneNum09255136370
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 First Street
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town and Country Drive Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02024-11-06T13:35:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,987
Liabilities
-
Net assets
$42,987
Revenue
$51,160
Expenses
$35,858
Net income
$15,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.69$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.63$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.07$0.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.64$0.49$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$1.06$0.06
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$1.06$1.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.49$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.41$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.47$0.35$0.11