Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 68-0212594

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
19456 N Tully Road95237
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% 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

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,616

No earlier filing loaded for comparison.

Net Assets

$42,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$43,107

No earlier filing loaded for comparison.

Expenses

$71,554

No earlier filing loaded for comparison.

Net Income

-$28,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $42,616Net Assets 2012: $42,6162012Assets 2015: $36,396Net Assets 2015: $36,3962015Assets 2016: $40,941Liabilities 2016: $0Net Assets 2016: $40,9412016Assets 2017: $40,387Liabilities 2017: $0Net Assets 2017: $40,3872017Assets 2018: $40,725Liabilities 2018: $0Net Assets 2018: $40,7252018

Highlighted filing

2012

Assets$42,616
Liabilities-
Net Assets$42,616
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,107Expenses 2012: $71,554Net Income 2012: -$28,4472012Revenue 2015: $32,162Expenses 2015: $36,306Net Income 2015: -$4,1442015Revenue 2016: $28,881Expenses 2016: $24,336Net Income 2016: $4,5452016Revenue 2017: $57,938Expenses 2017: $58,492Net Income 2017: -$5542017Revenue 2018: $66,198Expenses 2018: $65,860Net Income 2018: $3382018

Highlighted filing

2012

Revenue$43,107
Expenses$71,554
Net Income-$28,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION & CHARITY

Filing and Contact Details

Filer

EIN
68-0212594
Raw XML Appendix190 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/CashSavingsAndInvestments/BOY071063
IRS990EZ/CashSavingsAndInvestments/EOY042616
IRS990EZ/ContributionsGiftsGrantsEtc04200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28447
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056046
IRS990EZ/GrossReceipts060453
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00646
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071063
IRS990EZ/NetAssetsOrFundBalancesBOY071063
IRS990EZ/NetAssetsOrFundBalances/EOY042616
IRS990EZ/NetAssetsOrFundBalancesEOY042616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019456 N TULLY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119456 N TULLY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219456 N TULLY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA DOMENECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIE BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNINE LOWRIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF APPRECIATION, WINTER PROGRAM PERFORMED BY CHILDREN, OPEN HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL IMPROVEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS, CLASS SUPPLIES, AWARDS, STUDY TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03164
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations138973
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations226783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017346
IRS990EZ/SpecialEventsNetIncomeLoss038700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019456 N TULLY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCKEFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095237
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIE BLACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095701658
IRS990EZ/TotalAssets/BOY071063
IRS990EZ/TotalAssets/EOY042616
IRS990EZ/TotalExpenses071554
IRS990EZ/TotalProgramServiceExpenses068920
IRS990EZ/TotalRevenue043107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013819
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293009
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306828
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066936
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065406
IRS990ScheduleA/Total509/Total0306828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065406
IRS990ScheduleA/TotalSupportTotal/Total0306828
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017346
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028465
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056046
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028465
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056046
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRAISING EVENTS AND PROGRAMS
IRS990ScheduleG/EventsInformation/NetIncomeSummary038700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017346
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $171
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL EVENTS $3164
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD TRIPS, AWARDS PROGRAMS $26783
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL IMPROVEMENTS $38973
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $648
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680212594
ReturnHeader/Filer/Name/BusinessNameLine10LOCKEFORDCLEMENTS PTA
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone02093317214
ReturnHeader/Filer/USAddress/AddressLine1019456 N TULLY ROAD
ReturnHeader/Filer/USAddress/City0LOCKEFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTIE BLANK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lodi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095242
ReturnHeader/Preparer/Name0DEBRA S GREEN
ReturnHeader/Preparer/Phone02093330637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:30:01-07:00

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
$42,616
Liabilities
-
Net assets
$42,616
Revenue
$43,107
Expenses
$71,554
Net income
-$28,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.00$40.7$66.2$65.9$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$57.9$58.5$0.55
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$28.9$24.3$4.55
2015Detailed filing. Detailed filing data is available for this year.$36.4$36.4$32.2$36.3$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$43.1$71.6$28.4