Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 68-0012120

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
8135 Balboa Avenue95209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,227

No earlier filing loaded for comparison.

Net Assets

$7,227

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$17,826

No earlier filing loaded for comparison.

Expenses

$12,261

No earlier filing loaded for comparison.

Net Income

$5,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,227Liabilities 2011: $0Net Assets 2011: $7,2272011Assets 2012: $4,816Liabilities 2012: $0Net Assets 2012: $4,8162012Assets 2013: $5,686Liabilities 2013: $0Net Assets 2013: $5,6862013Assets 2014: $5,778Liabilities 2014: $0Net Assets 2014: $5,7782014Assets 2015: $4,015Liabilities 2015: $0Net Assets 2015: $4,0152015Assets 2016: $2,733Liabilities 2016: $0Net Assets 2016: $2,7332016Assets 2017: $7,817Liabilities 2017: $0Net Assets 2017: $7,8172017

Highlighted filing

2011

Assets$7,227
Liabilities$0
Net Assets$7,227
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $17,826Expenses 2011: $12,261Net Income 2011: $5,5652011Revenue 2012: $19,070Expenses 2012: $21,481Net Income 2012: -$2,4112012Revenue 2013: $17,719Expenses 2013: $16,849Net Income 2013: $8702013Revenue 2014: $13,316Expenses 2014: $13,224Net Income 2014: $922014Revenue 2015: $13,792Expenses 2015: $15,555Net Income 2015: -$1,7632015Revenue 2016: $13,170Expenses 2016: $14,452Net Income 2016: -$1,2822016Revenue 2017: $14,336Expenses 2017: $9,252Net Income 2017: $5,0842017

Highlighted filing

2011

Revenue$17,826
Expenses$12,261
Net Income$5,565
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Filing and Contact Details

Filer

EIN
68-0012120
Raw XML Appendix240 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/ExcessOrDeficitForYear05565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY TRANTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL ARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRA KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BLOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAR CHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SONIA AYALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEAH THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMEBRSHIP VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMEBRSHIP VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04451
IRS990EZ/OtherRevenueTotal021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER-STUDENT ASSOCIATION/CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012261
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025012
IRS990EZ/SpecialEventsNetIncomeLoss017652
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108135 BALBOA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACY SMITH-CURRENT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099538783
IRS990EZ/TotalAssets/BOY01662
IRS990EZ/TotalAssets/EOY07227
IRS990EZ/TotalExpenses012261
IRS990EZ/TotalProgramServiceExpenses012261
IRS990EZ/TotalRevenue017826
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0169
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040586
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021
IRS990ScheduleA/OtherIncome509/Total021
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090211714
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032191
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040675
IRS990ScheduleA/Total509/Total0211714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040711
IRS990ScheduleA/TotalSupportTotal/Total0211772
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025012
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206415
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017361
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042664
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206415
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017361
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042664
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary017652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025012
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX REFUND. AMOUNT: 21.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT-SCHOOL SUPPLIES/PE EQUIPMENT. GRANTEE NAME: COLONIAL HEIGHTS SCHOOL. GRANTEE ADDRESS: 8135 BALBOA AVE STOCKTON, CA 95209. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: SUPPLIES/PE EQUIPMENT FOR STUDENTS. DATE OF GIFT: 02/15/11. AMOUNT GIVEN: 442.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT- LIBRARY DONATION. GRANTEE NAME: COLONIAL HEIGHTS SCHOOL. GRANTEE ADDRESS: 8135 BALBOA AVE STOCKTON, CA 95209. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: LIBRARY DONATION. DATE OF GIFT: 04/29/11. AMOUNT GIVEN: 233.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - CLASSROOM ALLOCATION. GRANTEE NAME: COLONIAL HEIGHTS SCHOOL. GRANTEE ADDRESS: 8135 BALBOA AVE STOCKTON, CA 95209. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: CLASSROOM ALLOCATION. DATE OF GIFT: 03/21/11. AMOUNT GIVEN: 6,885. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,560.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 23. DESCRIPTION: HOSPITALITY/APPRECIATION-STUDENTS & STAFF. AMOUNT: 263. DESCRIPTION: INSURANCE. AMOUNT: 196. DESCRIPTION: TEACHERS APPRECIATION. AMOUNT: 1,593. DESCRIPTION: STUDENT AWARDS. AMOUNT: 961. DESCRIPTION: RETURNED CHECKS AND FEES. AMOUNT: 346. DESCRIPTION: VARIOUS STUDENT PROGRAMS/ASSEMBLIES. AMOUNT: 1,030. DESCRIPTION: REFLECTIONS. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 4,451.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680012120
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL HEIGHTS PTSA
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone02099538783
ReturnHeader/Filer/USAddress/AddressLine108135 BALBOA AVENUE
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095209
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0TRACY TRANTHAM
ReturnHeader/Officer/Phone02099538783
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0KATHLEEN SOLARI
ReturnHeader/Preparer/Phone02099573691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:12:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,227
Liabilities
$0
Net assets
$7,227
Revenue
$17,826
Expenses
$12,261
Net income
$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$14.3$9.25$5.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$13.2$14.5$1.28
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$13.8$15.6$1.76
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$13.3$13.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$17.7$16.8$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$19.1$21.5$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$17.8$12.3$5.57