Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 68-0030706

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

1716 Cottonwood StreetWoodland, CA 95695

(530) 666-2612

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,248

Up $6,331 (+26%) from 2015

Net Assets

Up

$30,248

Up $6,331 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$34,639

Down $542 (-1.5%) from 2015

Expenses

Down

$28,308

Down $20,481 (-42%) from 2015

Net Income

Up

$6,331

Up $19,939 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,402Liabilities 2011: $02011Assets 2012: $25,741Liabilities 2012: $02012Assets 2013: $30,199Liabilities 2013: $02013Assets 2014: $37,525Liabilities 2014: $0Net Assets 2014: $37,5252014Assets 2015: $23,917Liabilities 2015: $0Net Assets 2015: $23,9172015Assets 2016: $30,248Liabilities 2016: $0Net Assets 2016: $30,2482016Assets 2017: $35,112Liabilities 2017: $0Net Assets 2017: $35,1122017Assets 2018: $29,604Liabilities 2018: $0Net Assets 2018: $29,6042018Assets 2019: $34,664Liabilities 2019: $0Net Assets 2019: $34,6642019Assets 2020: $27,322Liabilities 2020: $0Net Assets 2020: $27,3222020Assets 2025: $74,922Liabilities 2025: $0Net Assets 2025: $74,9222025

Highlighted filing

2016

Assets$30,248
Liabilities$0
Net Assets$30,248

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,971Expenses 2011: $25,839Net Income 2011: $9,1322011Revenue 2012: $59,156Expenses 2012: $64,817Net Income 2012: -$5,6612012Revenue 2013: $55,393Expenses 2013: $50,935Net Income 2013: $4,4582013Revenue 2014: $37,317Expenses 2014: $29,991Net Income 2014: $7,3262014Revenue 2015: $35,181Expenses 2015: $48,789Net Income 2015: -$13,6082015Revenue 2016: $34,639Expenses 2016: $28,308Net Income 2016: $6,3312016Revenue 2017: $36,633Expenses 2017: $31,769Net Income 2017: $4,8642017Revenue 2018: $45,817Expenses 2018: $51,325Net Income 2018: -$5,5082018Revenue 2019: $50,925Expenses 2019: $45,865Net Income 2019: $5,0602019Revenue 2020: $26,520Expenses 2020: $33,862Net Income 2020: -$7,3422020Revenue 2025: $49,947Expenses 2025: $37,879Net Income 2025: $12,0682025

Highlighted filing

2016

Revenue$34,639
Expenses$28,308
Net Income$6,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$63,723
Mission and Program Overview

Mission

This organization's primary purpose is to support zamora elementary school. The organization raises money to be able to purchase classroom supplies, support student activities, and help teachers with classroom expenses when needed. Zamora elementary pta was able to provide each classroom with books, magazines, supplies, support field trips, student recognition, and enhance learning.

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORT$8,976-
BOOKS, MAGAZINES, SOFTWARE AND OTHER PUBLICATIONS FOR LIBRARY AND CLASSROOMS.$6,397-
COPIER/PRINTER MACHINE FOR SCHOOL$3,675-
CROSSING GUARD TO PROVIDE PROTECTION FOR STUDENTS WHEN CROSSING THE ROAD TO AND FROM SCHOOL.$3,200-
GARDENING AND LANDSCAPING$1,994-
PHYSICAL EDUCATION EQUIPMENT$854-
MUSIC PROGRAM$435-
FIELD TRIPS$360-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CARRPresidentPT$0--
CHRYSTAL BERNASCONIVice PresidentPT$0--
JENNIFER HEMBREETreasurerPT$0--
DARCI KINCANONSecretaryPT$0--
CHRISTINA LAMBIECommunicationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival and Other Fundraising$63,516-$29,084-
Total Events$63,516-$29,084$-29,084
Filing and Contact Details

Filer

Filer Name
Zamora Elementary Pta
EIN
68-0030706
Phone
5306662612
Address
1716 COTTONWOOD STREET, WOODLAND, CA 95695

Signing Officer

Name
Jennifer Hembree
Title
Treasurer
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Carl J Schneider CPA
Phone
9164812856
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $508

Other Expenses.1

PROGRAM COSTS $25891

Other Expenses.2

DUES & INSURANCE $846

Other Expenses.3

Meals and hospitality $673

Other Expenses.4

TAX AND LICENSE $390

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095695
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRYSTAL BERNASCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCI KINCANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA LAMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT ZAMORA ELEMENTARY SCHOOL. THE ORGANIZATION RAISES MONEY TO BE ABLE TO PURCHASE CLASSROOM SUPPLIES, SUPPORT STUDENT ACTIVITIES, AND HELP TEACHERS WITH CLASSROOM EXPENSES WHEN NEEDED. ZAMORA ELEMENTARY PTA WAS ABLE TO PROVIDE EACH CLASSROOM WITH BOOKS, MAGAZINES, SUPPLIES, SUPPORT FIELD TRIPS, STUDENT RECOGNITION, AND ENHANCE LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CROSSING GUARD TO PROVIDE PROTECTION FOR STUDENTS WHEN CROSSING THE ROAD TO AND FROM SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BOOKS, MAGAZINES, SOFTWARE AND OTHER PUBLICATIONS FOR LIBRARY AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PHYSICAL EDUCATION EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5GARDENING AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7COPIER/PRINTER MACHINE FOR SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt73675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029084
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028308
IRS990EZ/TotalProgramServiceExpensesAmt025891
IRS990EZ/TotalRevenueAmt034639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680343644
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025891
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ZAMORA ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CARNIVAL AND OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS $25891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & INSURANCE $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND HOSPITALITY $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX AND LICENSE $390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HEMBREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMORA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ZAMO
ReturnHeader/Filer/EIN0680030706
ReturnHeader/Filer/PhoneNum05306662612
ReturnHeader/Filer/USAddress/AddressLine1Txt01716 COTTONWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Damore Hamric & Schneider Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 River Park Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958154606
ReturnHeader/PreparerPersonGrp/PhoneNum09164812856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SCHNEIDER CPA
ReturnHeader/ReturnTs02016-09-20T14:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings