Civic Intelligence

PTA Ca Congress of Parents Didion School Forum PTA

990EZ • Fiscal year 2018 • EIN 68-0019261

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileSCHOOLS.SCUSD.EDU/GENEVIEVEDIDION
6490 Harmon DrSacramento, CA 95831

(916) 433-5039

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

35th percentile

-2.2%

Higher net margin than 35% 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

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,097

Down $1,863 (-3.0%) from 2017

Net Assets

$60,097

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$83,213

Down $12,791 (-13%) from 2017

Expenses

Down

$85,076

Down $28,058 (-25%) from 2017

Net Income

Up

-$1,863

Up $15,267 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $51,740Liabilities 2011: $02011Assets 2012: $76,416Liabilities 2012: $0Net Assets 2012: $76,4162012Assets 2013: $94,417Liabilities 2013: $0Net Assets 2013: $94,4172013Assets 2014: $97,548Liabilities 2014: $0Net Assets 2014: $97,5482014Assets 2015: $76,544Liabilities 2015: $0Net Assets 2015: $76,5442015Assets 2016: $79,090Net Assets 2016: $79,0902016Assets 2017: $61,960Liabilities 2017: $02017Assets 2018: $60,097Net Assets 2018: $60,0972018Assets 2019: $33,020Net Assets 2019: $33,0202019Assets 2021: $29,592Liabilities 2021: $2542021Assets 2022: $47,174Net Assets 2022: $47,1742022Assets 2023: $40,136Liabilities 2023: $0Net Assets 2023: $40,1362023Assets 2024: $76,126Liabilities 2024: $0Net Assets 2024: $76,1262024Assets 2025: $91,061Liabilities 2025: $0Net Assets 2025: $91,0612025

Highlighted filing

2018

Assets$60,097
Liabilities-
Net Assets$60,097
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,830Expenses 2011: $32,009Net Income 2011: $7,8212011Revenue 2012: $55,666Expenses 2012: $30,990Net Income 2012: $24,6762012Revenue 2013: $60,525Expenses 2013: $42,524Net Income 2013: $18,0012013Revenue 2014: $41,150Expenses 2014: $38,019Net Income 2014: $3,1312014Revenue 2015: $35,967Expenses 2015: $56,971Net Income 2015: -$21,0042015Revenue 2016: $49,626Expenses 2016: $50,279Net Income 2016: -$6532016Revenue 2017: $96,004Expenses 2017: $113,134Net Income 2017: -$17,1302017Revenue 2018: $83,213Expenses 2018: $85,076Net Income 2018: -$1,8632018Revenue 2019: $72,332Expenses 2019: $91,912Net Income 2019: -$19,5802019Revenue 2021: $44,865Expenses 2021: $44,476Net Income 2021: $3892021Revenue 2022: $71,890Expenses 2022: $54,054Net Income 2022: $17,8362022Revenue 2023: $77,275Expenses 2023: $84,313Net Income 2023: -$7,0382023Revenue 2024: $86,846Expenses 2024: $50,856Net Income 2024: $35,9902024Revenue 2025: $79,879Expenses 2025: $64,944Net Income 2025: $14,9352025

Highlighted filing

2018

Revenue$83,213
Expenses$85,076
Net Income-$1,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.0
Gross Receipts
$93,214
Mission and Program Overview

Mission

PARENT SUPPORTED AND DRIVEN ORGANIZATION (pta) WHICH PROVIDES SUPPORT OF PUBLIC SCHOOL FOR GENEVIEVE DIDION ELEMENTARY SCHOOL FROM KINDERGARTEN TO MIDDLE SCHOOL (8TH GRADE)

Parent supported and driven organization (pta) which provides support of public school for genevieve didion elementary school from kindergarten to middle school (8th grade).

Program Services

DescriptionGrantsExpenses
PARENT SUPPORTED AND DRIVEN ORGANIZATION (PTA) WHICH PROVIDES SUPPORT OF PUBLIC SCHOOL FOR GENEVIEVE DIDION ELEMENTARY SCHOOL FROM KINDERGARTEN TO MIDDLE SCHOOL (8TH GRADE).$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FletcherPresident-$0--
Kelvin GeeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Son and Father Daughter Dance$10,495$0$5,268$-5,268
Fall Festival$7,003$0$4,274$-4,274
Total Events$17,498$0$9,542$-9,542
Filing and Contact Details

Filer

Filer Name
PTA CA Congress of Parents Didion School
EIN
68-0019261
In Care Of
% Jeff Fletcher
Phone
9164335039
Address
6490 HARMON DR, Sacramento, CA 95831

Signing Officer

Name
Bryan Wagner
Title
Past Treasurer
Phone
9164335039
Signed
2019-06-17
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other Revenue, $61332|”

Part I, line 16

“| Other Expenses:, Amount:| Other expenses, $85076.00|”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelvin Gee
IRS990EZ/BooksInCareOfDetail/PhoneNum09164335039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06490 HARMON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031882
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093214
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelvin Gee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085076
IRS990EZ/OtherRevenueTotalAmt061332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORTED AND DRIVEN ORGANIZATION (PTA) WHICH PROVIDES SUPPORT OF PUBLIC SCHOOL FOR GENEVIEVE DIDION ELEMENTARY SCHOOL FROM KINDERGARTEN TO MIDDLE SCHOOL (8TH GRADE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT SUPPORTED AND DRIVEN ORGANIZATION (PTA) WHICH PROVIDES SUPPORT OF PUBLIC SCHOOL FOR GENEVIEVE DIDION ELEMENTARY SCHOOL FROM KINDERGARTEN TO MIDDLE SCHOOL (8TH GRADE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010001
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10001
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085076
IRS990EZ/TotalRevenueAmt083213
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $61332, Other Revenue|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34203
IRS990ScheduleA/PublicSupportPY509Pct00.05
IRS990ScheduleA/PublicSupportTotal509Amt031882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt031882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093214
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mother Son and Father Daughter Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other Revenue, $61332|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses, $85076.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09164335039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Congress of Parents Didion School
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0680019261
ReturnHeader/Filer/InCareOfNm0% Jeff Fletcher
ReturnHeader/Filer/PhoneNum09164335039
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 HARMON DR
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.185.7.133
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-06-17T10:00:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$60,097
Liabilities
-
Net assets
$60,097
Revenue
$83,213
Expenses
$85,076
Net income
-$1,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.80$0.65$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.87$0.51$0.36
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.72$0.54$0.18
2021Summary only. Only limited summary data is available for this year.$0.30$0.00$0.45$0.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.72$0.92$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.83$0.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.96$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.50$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.41$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.61$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.56$0.31$0.25
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.40$0.32$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits