Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 68-0176790

Aug 01, 2010 to Jul 31, 2011 • Filed on Jul 26, 2011

Organization Profile
9721 Dillard Road95693
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,208

Up $11,620 (+38%) from 2010

Net Assets

$42,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$91,337

Up $40,721 (+80%) from 2010

Expenses

Up

$79,717

Up $12,817 (+19%) from 2010

Net Income

Up

$11,620

Up $27,904 (+171%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $30,588Liabilities 2010: $02010Assets 2011: $42,208Liabilities 2011: $0Net Assets 2011: $42,2082011Assets 2012: $4,415Liabilities 2012: $0Net Assets 2012: $4,4152012

Highlighted filing

2011

Assets$42,208
Liabilities$0
Net Assets$42,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $50,616Expenses 2010: $66,900Net Income 2010: -$16,2842010Revenue 2011: $91,337Expenses 2011: $79,717Net Income 2011: $11,6202011Revenue 2012: $60,353Expenses 2012: $74,139Net Income 2012: -$13,7862012

Highlighted filing

2011

Revenue$91,337
Expenses$79,717
Net Income$11,620
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jul 26, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
68-0176790
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030588
IRS990EZ/CashSavingsAndInvestments/EOY042208
IRS990EZ/ContributionsGiftsGrantsEtc02214
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088149
IRS990EZ/GrossReceipts091337
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0951
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030588
IRS990EZ/NetAssetsOrFundBalancesBOY030588
IRS990EZ/NetAssetsOrFundBalances/EOY042208
IRS990EZ/NetAssetsOrFundBalancesEOY042208
IRS990EZ/OccupancyRentUtilitiesAndMaint02440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109721 Dillard Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119721 Dillard Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Yokley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kimberly Cuneo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Presdent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal077277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Send children to science camp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Aid for teachers to supplement class room supplies
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss088149
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109721 Dillard Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095693
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Cuneo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166876121
IRS990EZ/TotalAssets/BOY030588
IRS990EZ/TotalAssets/EOY042208
IRS990EZ/TotalExpenses079717
IRS990EZ/TotalProgramServiceExpenses040833
IRS990EZ/TotalRevenue091337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome509/Total066
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear070257
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042193
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0112450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090140979
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050616
IRS990ScheduleA/Total509/Total0140979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0141045
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030622
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030622
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030622
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030622
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary030622
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance Premium 196 Membership Envelopes 1258 Teachers Funs 13185 Scholarship 100 Dillard Dollar 1237 Walking Club 500 Science Fair 650 Red Ribbon Week 821 Assemblies 800 Family Reading Night 92 School Supplies 3500 Fun Day 550 Grandparents Lunch 3146 6th Grade Promotion 256 Lunch Change Fund 75 PTA Paper 100 Janitorial Incidentals 300 Library 6562 Teacher Appreciation 600 Movie Night 1258 Computer Lab 1200 Website 104 Gate 899 Character Counts 100 Playground Equipment 321 Explode the Code 500 Redwood Alliance 24148 Reserve 407 Jog-a-thon 2948 Bingo 679 Halloween Carnival 1023 RAH RAH 539 To National PTA 870 Staff Appreciation 240 Auction 3683 Country Fun Dance 1830 Baja byrrito 482 ZBest 1740 Poinsettia 283 Avon 95
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680176790
ReturnHeader/Filer/Name/BusinessNameLine10C W Dillard PTA
ReturnHeader/Filer/NameControl0CWDI
ReturnHeader/Filer/USAddress/AddressLine109721 Dillard Road
ReturnHeader/Filer/USAddress/City0Wilton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095693
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0Kim Cunmeo
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sierra Business Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 Howard Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Diamond Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095619
ReturnHeader/Preparer/Name0George Marquardt
ReturnHeader/Preparer/Phone05306263666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-18T09:17:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,208
Liabilities
$0
Net assets
$42,208
Revenue
$91,337
Expenses
$79,717
Net income
$11,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$60.4$74.1$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$91.3$79.7$11.6
2010Summary only. Only limited summary data is available for this year.$30.6$0.00$50.6$66.9$16.3