Civic Intelligence

PTA Ca Congress of Parents Didion School Forum PTA

990EZ • Fiscal year 2022 • EIN 68-0019261

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

6490 Harmon DrSacramento, CA 95831

(214) 597-2599

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$47,174

Up $17,582 (+59%) from 2021

Net Assets

$47,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,890

Up $27,025 (+60%) from 2021

Expenses

Up

$54,054

Up $9,578 (+22%) from 2021

Net Income

Up

$17,836

Up $17,447 (+4485%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$47,174
Liabilities-
Net Assets$47,174

Operations Trend

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

2022

Revenue$71,890
Expenses$54,054
Net Income$17,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.1
Gross Receipts
$104,146
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 kidergarten to middle school (8th grade).

Program Services

DescriptionGrantsExpenses
School field trips, museums, 8th grade science trip, librarian-$31,127
Enrichment Programs-Sports, Middle School promotion, Youth Authors project, Art-$4,360
Teacher stipends, remote learning, and COVID supplies.-$1,701
PTA help fund staff, yard monitor, Chromebook purchase.-$274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GeeTreasurer-$0--
Elaine AustinPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosters Fun Run$64,991$64,991$13,941$51,050
Pie Sales$15,173$15,173$7,371$7,802
Total Events$96,263$96,263$28,350$67,913
Filing and Contact Details

Filer

Filer Name
Genevieve Didion PTA
EIN
68-0019261
Phone
2145972599
Address
6490 Harmon Dr, Sacramento, CA 95831

Signing Officer

Name
Kelvin Gee
Title
Treasurer
Signed
2022-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Russell CPAs
Address
1111 Exposition Blvd Ste 100, Sacramento, CA 95815
Preparer
Jason Russell CPA
Phone
9169669366
Supplemental Narrative

Additional Explanations

Other Revenue.1

Enrichment Program-Sports $815

Other Revenue.2

Yearbook Sales $626

Other Revenue.3

Didion Gear $449

Other Expenses.1002

Office Expenses $2185

Other Expenses.1007

Conferences, Conventions, and Meetings $591

Other Expenses.1012

Insurance $258

Other Expenses.1

Library Programs $25127

Other Expenses.2

Field Trip refunds $5680

Other Expenses.3

Classroom expenses $4723

Other Expenses.4

Enrichment program exp Art $3960

Other Expenses.5

Campus Rescources $2799

Other Expenses.6

Library Rescources $1791

Other Expenses.7

Teacher Appreciations $1618

Other Expenses.8

Garden Supplies $1200

Other Expenses.9

Recess Equipment $597

Other Expenses.10

Field Trip expense $320

Other Expenses.11

PTA EZ $319

Other Expenses.12

Supplies $277

Other Expenses.13

Yard Staff $274

Other Expenses.14

Middle School Promotion $237

Other Expenses.15

Youth Authors project $87

Other Expenses.16

COVID Supplies $83

Other Expenses.17

Enrichment program exp Sports $76

Other Expenses.18

Didion Gear $31

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $254 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix208 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/PersonNm0Genevieve Didion PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02145972599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06490 Harmon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029592
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047174
IRS990EZ/FundraisingGrossIncomeAmt0100529
IRS990EZ/GrossReceiptsAmt0104146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Gee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052233
IRS990EZ/OtherRevenueTotalAmt01890
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 kidergarten to middle school (8th grade).
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA help fund staff, yard monitor, Chromebook purchase.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School field trips, museums, 8th grade science trip, librarian
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher stipends, remote learning, and COVID supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Enrichment Programs-Sports, Middle School promotion, Youth Authors project, Art
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032256
IRS990EZ/SpecialEventsNetIncomeLossAmt068273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054054
IRS990EZ/TotalProgramServiceExpensesAmt037462
IRS990EZ/TotalRevenueAmt071890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://didion.scusd.edu/parent-teacher-assoc
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120246
IRS990ScheduleA/Total509Grp/TotalAmt0260856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosters Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pie Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment Program-Sports $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearbook Sales $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Didion Gear $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library Programs $25127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip refunds $5680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Classroom expenses $4723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Enrichment program exp Art $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Campus Rescources $2799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library Rescources $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Appreciations $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Garden Supplies $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Recess Equipment $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Field Trip expense $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTA EZ $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Yard Staff $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Middle School Promotion $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Youth Authors project $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COVID Supplies $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Enrichment program exp Sports $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Didion Gear $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $254 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelvin Gee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genevieve Didion PTA
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0680019261
ReturnHeader/Filer/PhoneNum02145972599
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 Harmon Dr
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364750860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Exposition Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169669366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Russell CPA
ReturnHeader/ReturnTs02022-12-16T07:38:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelvin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gee
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • <$500k nonprofits