Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 68-0176790

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 05, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,415

Down $37,793 (-90%) from 2011

Net Assets

Down

$4,415

Down $37,793 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$60,353

Down $30,984 (-34%) from 2011

Expenses

Down

$74,139

Down $5,578 (-7.0%) from 2011

Net Income

Down

-$13,786

Down $25,406 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$4,415
Liabilities$0
Net Assets$4,415
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

2012

Revenue$60,353
Expenses$74,139
Net Income-$13,786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0176790
Raw XML Appendix142 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059543
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0810
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IRS990EZ/NetAssetsOrFundBalancesBOY018201
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IRS990EZ/NetAssetsOrFundBalancesEOY04415
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Yokley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn A Ammeker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Presdent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074139
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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss059543
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0Carolyn A Ammeker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166876121
IRS990EZ/TotalAssets/BOY018201
IRS990EZ/TotalAssets/EOY04415
IRS990EZ/TotalExpenses074139
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060353
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear060353
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year070257
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years042193
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0172803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090221130
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050616
IRS990ScheduleA/Total509/Total0221130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090429
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0221210
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040555
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040555
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040555
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040555
IRS990ScheduleG/EventsInformation/NameOfEvent1015
IRS990ScheduleG/EventsInformation/NetIncomeSummary040555
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance Premium 199 Membership Envelopes 79 Copy Machine Maintanace 584 Library Software 499 Teachers Funs 14862 Dillard Dollar 1109 Science Fair 592 Red Ribbon Week 1473 Assemblies 1246 Family Reading Night 72 School Supplies 3978 Fun Day 200 Grandparents Lunch 159 6th Grade Promotion 215 PTA Paper 100 Janitorial Incidentals 310 Library 6500 Teacher Appreciation 231 Movie Night 297 Computer Lab 1034 Website 119 Gate 1654 Character Counts 74 Playground Equipment 176 Redwood Alliance 17625 Reserve 51 Staff Appreciation 231 spelling Bee 184 membership 79 back to school 606 mathletes 718 training 15 reserve 51 computer lab 1034 school supplies 3978 talent show 391 paper drive 70 elmo lcds 13344
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0Carolyn A Ammeker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-04
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T09:58:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,415
Liabilities
$0
Net assets
$4,415
Revenue
$60,353
Expenses
$74,139
Net income
-$13,786
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