Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 68-0201766

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

1247 Daniels St95337

(209) 609-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,673

Down $2,130 (-7.1%) from 2013

Net Assets

Down

$27,673

Down $2,130 (-7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$87,711

Up $1,344 (+1.6%) from 2013

Expenses

Up

$89,841

Up $7,411 (+9.0%) from 2013

Net Income

Down

-$2,130

Down $6,067 (-154%) from 2013

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

2014

Assets$27,673
Liabilities$0
Net Assets$27,673

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

2014

Revenue$87,711
Expenses$89,841
Net Income-$2,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$87,711
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELLNESS OF STUDENTS & PARENTS THROUGH STUDENT ACTIVIES.$53,207-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA MARTINEZPresident-$0--
STACY OCHOAVice President-$0--
ALICIA BIEDERMANNTreasurer-$0--
JERRI BROWNSecretary-$0--
RAY MARTINEZParliamentarian-$0--
Filing and Contact Details

Filer

EIN
68-0201766
Phone
2096098500

Signing Officer

Name
Alicia Biedermann
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Elliott Ea
Phone
2092391234
Supplemental Narrative

Additional Explanations

Other Expenses.1

Fund raiser expenses $54329

Other Expenses.2

Fund raiser expenses $17878

Other Expenses.3

Fund raiser expenses $17634

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02096088500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101247 DANIELS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029803
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA BIEDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE CAMP- TO PROVIDE THE NECESSARY FUNDING FOR ALL THE 5TH GRADE STUDENTS TO ATTEND SCIENCE CAMP
IRS990EZ/ProgramServiceRevenueAmt086625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELLNESS OF STUDENTS & PARENTS THROUGH STUDENT ACTIVIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089841
IRS990EZ/TotalProgramServiceExpensesAmt053207
IRS990EZ/TotalRevenueAmt087711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07951
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0296471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056989
IRS990ScheduleA/Total509Grp/TotalAmt0296471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISER EXPENSES $54329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISER EXPENSES $17878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISER EXPENSES $17634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BIEDERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pta Calif Congress of Parents Teachers
ReturnHeader/Filer/BusinessName/BusinessNameLine20& Students Inc Charter Brock Elliott
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0680201766
ReturnHeader/Filer/PhoneNum02096098500
ReturnHeader/Filer/USAddress/AddressLine101247 DANIELS ST
ReturnHeader/Filer/USAddress/City0MANTECA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gould Tax & Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10309 Cherry Lane Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manteca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095337
ReturnHeader/PreparerPersonGrp/PhoneNum02092391234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A ELLIOTT EA
ReturnHeader/ReturnTs02014-08-14T14:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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