Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 68-0130227

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileN/A
100 Cambridge DriveVacaville, CA 95687

(707) 446-9494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$41,221

Up $293 (+0.7%) from 2020

Net Assets

Up

$41,221

Up $293 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$9,589

Down $25,544 (-73%) from 2020

Expenses

Down

$9,296

Down $18,006 (-66%) from 2020

Net Income

Down

$293

Down $7,538 (-96%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $27,411Net Assets 2010: $27,4112010Assets 2012: $37,123Net Assets 2012: $37,1232012Assets 2013: $39,001Net Assets 2013: $39,0012013Assets 2015: $33,472Liabilities 2015: $0Net Assets 2015: $33,4722015Assets 2016: $17,074Liabilities 2016: $0Net Assets 2016: $17,0742016Assets 2017: $21,807Liabilities 2017: $0Net Assets 2017: $21,8072017Assets 2018: $22,903Liabilities 2018: $0Net Assets 2018: $22,9032018Assets 2019: $33,097Liabilities 2019: $0Net Assets 2019: $33,0972019Assets 2020: $40,928Liabilities 2020: $0Net Assets 2020: $40,9282020Assets 2021: $41,221Liabilities 2021: $0Net Assets 2021: $41,2212021Assets 2022: $43,854Liabilities 2022: $0Net Assets 2022: $43,8542022Assets 2023: $54,635Net Assets 2023: $54,6352023Assets 2024: $58,034Net Assets 2024: $58,0342024Assets 2025: $66,354Net Assets 2025: $66,3542025

Highlighted filing

2021

Assets$41,221
Liabilities$0
Net Assets$41,221
Open 2021 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $27,700Expenses 2010: $20,868Net Income 2010: $6,8322010Revenue 2012: $28,028Expenses 2012: $24,701Net Income 2012: $3,3272012Revenue 2013: $31,308Expenses 2013: $29,432Net Income 2013: $1,8762013Revenue 2015: $46,976Expenses 2015: $38,207Net Income 2015: $8,7692015Revenue 2016: $23,821Expenses 2016: $40,219Net Income 2016: -$16,3982016Revenue 2017: $23,303Expenses 2017: $18,570Net Income 2017: $4,7332017Revenue 2018: $37,192Expenses 2018: $36,096Net Income 2018: $1,0962018Revenue 2019: $49,341Expenses 2019: $39,147Net Income 2019: $10,1942019Revenue 2020: $35,133Expenses 2020: $27,302Net Income 2020: $7,8312020Revenue 2021: $9,589Expenses 2021: $9,296Net Income 2021: $2932021Revenue 2022: $50,314Expenses 2022: $47,681Net Income 2022: $2,6332022Revenue 2023: $69,817Expenses 2023: $59,036Net Income 2023: $10,7812023Revenue 2024: $69,177Expenses 2024: $65,778Net Income 2024: $3,3992024Revenue 2025: $79,023Expenses 2025: $70,703Net Income 2025: $8,3202025

Highlighted filing

2021

Revenue$9,589
Expenses$9,296
Net Income$293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$12,407
Mission and Program Overview

Mission

To enrich programs in the classroom and supply the school with needed equipment and supplies.

Program Services

DescriptionGrantsExpenses
PROVIDE FIELD TRIPS, SUPPLIES, AND EQUIPMENT TO TEACHERS AND STUDENTS AT CAMBRIDGE ELEMENTARY SCHOOL.$0$7,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE COVINPresidentPT$0--
KATIE CARUSOVice President-$0--
CLAUDIA WHITTAKERRec.Secretary-$0--
BRUCE SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cambridge Elementary Pta
EIN
68-0130227
Phone
7074469494
Address
100 CAMBRIDGE DRIVE, VACAVILLE, CA 95687

Signing Officer

Name
Deanna Christofferson
Title
Treasurer
Phone
7074469494
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Cpas
Address
1234 TRAVIS BOULEVARD SUITE C, FAIRFIELD, CA 94533
Preparer
Teresa Fitzgerald
Phone
7074226700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: convention. Amount: 180. Description: department programs. Amount: 4,212. Description: filing fees. Amount: 35. Description: hospitality. Amount: 22. Description: insurance. Amount: 258. Description: membership unit. Amount: 162. Description: office expense. Amount: 223. Description: registrations. Amount: 139. Description: school wish list. Amount: 3,351. Description: unplanned. Amount: 214. Total to form 990-ez, line 16: 8,796.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07074469494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMBRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03982
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041221
IRS990EZ/FundraisingGrossIncomeAmt07834
IRS990EZ/GrossReceiptsAmt012407
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE COVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC.SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH PROGRAMS IN THE CLASSROOM AND SUPPLY THE SCHOOL WITH NEEDED EQUIPMENT AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELD TRIPS, SUPPLIES, AND EQUIPMENT TO TEACHERS AND STUDENTS AT CAMBRIDGE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02818
IRS990EZ/SpecialEventsNetIncomeLossAmt05016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09296
IRS990EZ/TotalProgramServiceExpensesAmt07939
IRS990EZ/TotalRevenueAmt09589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059794
IRS990ScheduleA/Total509Grp/TotalAmt0304086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONVENTION. AMOUNT: 180. DESCRIPTION: DEPARTMENT PROGRAMS. AMOUNT: 4,212. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: HOSPITALITY. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: MEMBERSHIP UNIT. AMOUNT: 162. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 223. DESCRIPTION: REGISTRATIONS. AMOUNT: 139. DESCRIPTION: SCHOOL WISH LIST. AMOUNT: 3,351. DESCRIPTION: UNPLANNED. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 8,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA CHRISTOFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074469494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0680130227
ReturnHeader/Filer/PhoneNum07074469494
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAMBRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 TRAVIS BOULEVARD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074226700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD
ReturnHeader/ReturnTs02021-11-01T13:01:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOFFERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,221
Liabilities
$0
Net assets
$41,221
Revenue
$9,589
Expenses
$9,296
Net income
$293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$66.4$79.0$70.7$8.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$58.0$69.2$65.8$3.40
2023Detailed filing. Detailed filing data is available for this year.$54.6$54.6$69.8$59.0$10.8
2022Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$50.3$47.7$2.63
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$9.59$9.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$35.1$27.3$7.83
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$49.3$39.1$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$37.2$36.1$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$23.3$18.6$4.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$23.8$40.2$16.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$47.0$38.2$8.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$31.3$29.4$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.1$28.0$24.7$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$27.7$20.9$6.83