Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0201766

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

1110 Stonum Lane95337
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,803

Up $3,937 (+15%) from 2012

Net Assets

Up

$29,803

Up $3,937 (+15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$86,367

Down $3,533 (-3.9%) from 2012

Expenses

Down

$82,430

Down $43,847 (-35%) from 2012

Net Income

Up

$3,937

Up $40,314 (+111%) from 2012

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: $54,862Liabilities 2010: $02010Assets 2011: $62,243Liabilities 2011: $02011Assets 2012: $25,866Net Assets 2012: $25,8662012Assets 2013: $29,803Liabilities 2013: $0Net Assets 2013: $29,8032013Assets 2014: $27,673Liabilities 2014: $0Net Assets 2014: $27,6732014

Highlighted filing

2013

Assets$29,803
Liabilities$0
Net Assets$29,803

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,019Expenses 2010: $43,050Net Income 2010: $13,9692010Revenue 2011: $62,420Expenses 2011: $55,039Net Income 2011: $7,3812011Revenue 2012: $89,900Expenses 2012: $126,277Net Income 2012: -$36,3772012Revenue 2013: $86,367Expenses 2013: $82,430Net Income 2013: $3,9372013Revenue 2014: $87,711Expenses 2014: $89,841Net Income 2014: -$2,1302014

Highlighted filing

2013

Revenue$86,367
Expenses$82,430
Net Income$3,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Science camp- to provide the necessary funding for all the 5th grade students to attend science camp

Filing and Contact Details

Filer

EIN
68-0201766
Raw XML Appendix157 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/BOY025866
IRS990EZ/CashSavingsAndInvestments/EOY029803
IRS990EZ/ContributionsGiftsGrantsEtc0926
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086367
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025866
IRS990EZ/NetAssetsOrFundBalancesBOY025866
IRS990EZ/NetAssetsOrFundBalances/EOY029803
IRS990EZ/NetAssetsOrFundBalancesEOY029803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRAINE LARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI MARGESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNELL GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA JUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUCY ARREDONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCIENCE CAMP- TO PROVIDE THE NECESSARY FUNDING FOR ALL THE 5TH GRADE STUDENTS TO ATTEND SCIENCE CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELLNESS OF STUDENTS & PARENTS THROUGH STUDENT ACTIVIES.
IRS990EZ/ProgramServiceRevenue085441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101110 10 Stonum Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manteca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0953376740
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Pearson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02098241437
IRS990EZ/TotalAssets/BOY025866
IRS990EZ/TotalAssets/EOY029803
IRS990EZ/TotalExpenses082430
IRS990EZ/TotalRevenue086367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017604
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GrossInvestmentIncome509/Total0170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327965
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090352640
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086367
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089841
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057049
IRS990ScheduleA/Total509/Total0352640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057104
IRS990ScheduleA/TotalSupportTotal/Total0352810
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FUND RAISER EXPENSES $82430
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680201766
ReturnHeader/Filer/Name/BusinessNameLine10Pta Calif Congress of Parents Teachers
ReturnHeader/Filer/Name/BusinessNameLine20& Students Inc Charter Brock Elliott
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02098231304
ReturnHeader/Filer/USAddress/AddressLine101110 STONUM LANE
ReturnHeader/Filer/USAddress/City0MANTECA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095337
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0LYNELL GRADY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gould Tax & Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 Cherry Lane Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manteca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095337
ReturnHeader/Preparer/Name0PAMELA A ELLIOTT EA
ReturnHeader/Preparer/Phone02092391234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T20:49:22-07:00

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