Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2018 • EIN 68-0084832

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$51,586

Up $4,282 (+9.1%) from 2017

Net Assets

Up

$51,586

Up $4,282 (+9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$80,714

Up $14,690 (+22%) from 2017

Expenses

Down

$76,027

Down $480 (-0.6%) from 2017

Net Income

Up

$4,687

Up $15,170 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$51,586
Liabilities$0
Net Assets$51,586
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$80,714
Expenses$76,027
Net Income$4,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$80,714
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$47,304$51,586▲ $4,282
Total Assets$47,304$51,586▲ $4,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,304$51,586▲ $4,282
Total Net Assets Fund Balance$47,304$51,586▲ $4,282
Total Liabilities and Net Assets / Fund Balance$47,304$51,586▲ $4,282
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa GerminoFundraising Chair
Jennifer DahlPresident
Kris FarroAuditor
Pierre LaleauPrincipal
Kristina MarchessaultSecretary
Angie TarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,345
Program Service Revenue
$3,702
Investment Income
$32
Other Revenue
$39,635
All Other Contributions
$405
Change in Net Assets
$4,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,027
Total Fundraising Expense$40,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,548$218$40,445$73,211
Other Expenses-$956-$956
Fees for Services Accounting-$695-$695
Conferences and Meetings-$296-$296
Insurance-$228-$228
Total Functional Expenses$32,548$3,034$40,445$76,027
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----
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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dahl
Formed
2013
Legal Domicile
CA
Voting Board Members
6
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 Appendix340 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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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256346230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId06AA6863F63D8752BA830064D5F0CF9D5D8A77FD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA6863F63D8752BA830064D5F0CF9D5D8A77FD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068273320183191u4i1gw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.23.215.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:32:46
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/ReturnTs02018-11-15T09:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,586
Liabilities
$0
Net assets
$51,586
Revenue
$80,714
Expenses
$76,027
Net income
$4,687
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
2018Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$80.7$76.0$4.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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