Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2017 • EIN 68-0084832

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 01, 2018

Organization ProfileN/A
1700 Willow Lake RdDiscovery Bay, CA 94505

(925) 634-6230

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$47,304

Down $10,483 (-18%) from 2016

Net Assets

Down

$47,304

Down $10,483 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$66,024

Down $19,230 (-23%) from 2016

Expenses

Up

$76,507

Up $21,499 (+39%) from 2016

Net Income

Down

-$10,483

Down $40,729 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2015: $27,541Liabilities 2015: $0Net Assets 2015: $27,5412015Assets 2016: $57,787Liabilities 2016: $0Net Assets 2016: $57,7872016Assets 2017: $47,304Liabilities 2017: $0Net Assets 2017: $47,3042017Assets 2018: $51,586Liabilities 2018: $0Net Assets 2018: $51,5862018Assets 2019: $63,706Liabilities 2019: $0Net Assets 2019: $63,7062019Assets 2020: $92,663Liabilities 2020: $0Net Assets 2020: $92,6632020Assets 2021: $62,811Liabilities 2021: $0Net Assets 2021: $62,8112021Assets 2022: $57,808Liabilities 2022: $0Net Assets 2022: $57,8082022Assets 2023: $38,800Liabilities 2023: $0Net Assets 2023: $38,8002023Assets 2024: $64,855Liabilities 2024: $0Net Assets 2024: $64,8552024Assets 2025: $65,230Liabilities 2025: $0Net Assets 2025: $65,2302025

Highlighted filing

2017

Assets$47,304
Liabilities$0
Net Assets$47,304
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2015: $41,381Expenses 2015: $42,445Net Income 2015: -$1,0642015Revenue 2016: $85,254Expenses 2016: $55,008Net Income 2016: $30,2462016Revenue 2017: $66,024Expenses 2017: $76,507Net Income 2017: -$10,4832017Revenue 2018: $80,714Expenses 2018: $76,027Net Income 2018: $4,6872018Revenue 2019: $89,685Expenses 2019: $77,565Net Income 2019: $12,1202019Revenue 2020: $72,457Expenses 2020: $43,500Net Income 2020: $28,9572020Revenue 2021: $2,919Expenses 2021: $34,388Net Income 2021: -$31,4692021Revenue 2022: $27,770Expenses 2022: $32,773Net Income 2022: -$5,0032022Revenue 2023: $45,389Expenses 2023: $64,397Net Income 2023: -$19,0082023Revenue 2024: $58,778Expenses 2024: $31,731Net Income 2024: $27,0472024Revenue 2025: $47,408Expenses 2025: $47,320Net Income 2025: $882025

Highlighted filing

2017

Revenue$66,024
Expenses$76,507
Net Income-$10,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 1, 2018
Return Version
2016v3.0
Gross Receipts
$66,024
Mission and Program Overview

Mission

To support teachers in order to provide a more quality education for the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,787$47,304▼ $10,483
Total Assets$57,787$47,304▼ $10,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,787$47,304▼ $10,483
Total Net Assets Fund Balance$57,787$47,304▼ $10,483
Total Liabilities and Net Assets / Fund Balance$57,787$47,304▼ $10,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa GerminoFundraising Chair
Amanda WingardPrograms Chair
Valerie UmanaPresident
Jennifer DahlVice President
Nikki ShipleyAuditor
Kristina MarchessaultFinancial Secretary
Pierre LaleauPrincipal
Angela TarverSecretary
Kris FarroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,927
Program Service Revenue
$1,937
Investment Income
$32
Other Revenue
$7,128
All Other Contributions
$262
Change in Net Assets
$-10,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,507
Total Fundraising Expense$34,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,818-$34,745$70,563
Office Expenses-$2,267-$2,267
Conferences and Meetings-$999-$999
Fees for Services Accounting-$610-$610
Insurance-$221-$221
Other Expenses-$35-$35
Advertising-$12-$12
Total Functional Expenses$35,818$5,944$34,745$76,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mltpl Events$53,766$53,766$34,745$19,021
Total Events$53,766$53,766$34,745$19,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are prepared by external accountant. The returns are reviewed by the treasurer and sign by the president. Tax return is also made available to other board members to review before signing.”

Governing documents etc available to public Part VI line 19

“Tax returns are available for review by the public if requested directly from the organization. The public may also view recent filing online at public portals such as guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Discovery Bay Elementary School Pta
EIN
68-0084832
Address
1700 WILLOW LAKE RD, DISCOVERY BAY, CA 94505

Signing Officer

Name
Angie Tarver
Title
Treasurer
Phone
9256346230
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Umana
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
AAR3 Tax & Accounting Services
Address
PO Box 547, Brentwood, CA 94513
Preparer
Ambrus A Reese III MBA
Phone
5105938768
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see form 990 overflow schedule for complete detail on line 24e expenses.”

Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY EXTERNAL ACCOUNTANT. THE RETURNS ARE REVIEWED BY THE TREASURER AND SIGN BY THE PRESIDENT. TAX RETURN IS ALSO MADE AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC IF REQUESTED DIRECTLY FROM THE ORGANIZATION. THE PUBLIC MAY ALSO VIEW RECENT FILING ONLINE AT PUBLIC PORTALS SUCH AS GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE FORM 990 OVERFLOW SCHEDULE FOR COMPLETE DETAIL ON LINE 24E EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057787
IRS990/TotalAssetsEOYAmt047304
IRS990/TotalAssetsGrp/BOYAmt057787
IRS990/TotalAssetsGrp/EOYAmt047304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035818
IRS990/TotalFunctionalExpensesGrp/TotalAmt076507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035818
IRS990/TotalProgramServiceRevenueAmt01937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047304
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256346230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0680084832
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 WILLOW LAKE RD
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092A27E8E4F90F523CCDC2297F6A54C78EF443E92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A27E8E4F90F523CCDC2297F6A54C78EF443E92
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06827332018025h2k340i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.27.161.163
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm000:15:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412069375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAR3 Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum05105938768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ambrus A Reese III MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-25T00:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,304
Liabilities
$0
Net assets
$47,304
Revenue
$66,024
Expenses
$76,507
Net income
-$10,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$47.4$47.3$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$0.00$64.9$58.8$31.7$27.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.00$38.8$45.4$64.4$19.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$0.00$57.8$27.8$32.8$5.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$0.00$62.8$2.92$34.4$31.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$0.00$92.7$72.5$43.5$29.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$89.7$77.6$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$80.7$76.0$4.69
2017Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$66.0$76.5$10.5
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$85.3$55.0$30.2
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$41.4$42.4$1.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits