Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA California Congress of Parents Teachers & Students Inc
990EZ • Fiscal year 2017 • EIN 68-0217880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$26,450
Up $23,397 (+766%) from 2015
Net Assets
$26,450
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$91,006
Up $53,889 (+145%) from 2015
Expenses
Up$70,940
Up $29,952 (+73%) from 2015
Net Income
Up$20,066
Up $23,937 (+618%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $132,002
Mission and Program Overview
Mission
To facilitate education of children through fundraising for local elementary school
Organized to benefit gehringer elementary school by providing materials and organizing activities not afforded within the state budget. This organization benefits all gehringer elementary school students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PTA CONTRIBUTIONS TO GEHRINGER ELEMENTARY SCHOOL- DONATION TO SCHOOL FOR TECHNOLOGY ADVANCEMENTS AND CHROMEBOOKS. PURCHASED "BUDDY BENCHES" FOR PLAYGROUND. | $19,945 | $0 |
| STAFF APPRECIATION WEEK - MEALS FOR TEACHERS AND STAFF DURING STAFF APPRECIATION WEEK. | $0 | $1,310 |
| HOLIDAY BREAKFAST - HOLIDAY THEMED PANCAKE BREAKFAST FOR ALL STUDENTS AND THEIR FAMILIES PLUS ACTIVITIES AND A VISIT FROM SANTA CLAUS. | $0 | $889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA SIMMONS | President | PT | $0 | - | - |
| MARIA JEHS | Executive Vice President | PT | $0 | - | - |
| LAURA WINKLER | Secretary | - | $0 | - | - |
| JESSICA LAVASSE | Treasurer | PT | $0 | - | - |
| RAFAEL OCHOA | Auditor | - | $0 | - | - |
| ANTHANY ROBBINS | Communications & Publicity | - | $0 | - | - |
| LILIA RODRIGUEZ | Fundraising/Ways & Means | PT | $0 | - | - |
| ALYSON ROBBINS | Membership / Administrative Support | PT | $0 | - | - |
| JACKIE FANBURG | Programs Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Apex Fun Run Fundraiser | $41,273 | - | $21,029 | - |
| Cookie Dough Fundraiser | $62,078 | $36,674 | $36,728 | $-54 |
| Total Events | $103,351 | $36,674 | $57,943 | $-21,269 |
Filing and Contact Details
Filer
- Filer Name
- Gehringer Elementary Pta
- EIN
- 68-0217880
- Phone
- 9256287070
- Address
- 100 SIMONI RANCH ROAD, OAKLEY, CA 94561
Signing Officer
- Name
- Alyson Robbins
- Title
- Treasurer (fy 17-18)
- Phone
- 9256287070
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2999 OAK ROAD SUITE 700, WALNUT CREEK, CA 94597-2017
- Preparer
- Stephen Estes
- Phone
- 9259431776
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 4,078. Returns and allowances: 0. Less cost of goods sold: 4,268. Gross profit: -190. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,268. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,268.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 71.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: delta council of pta. Purpose of payment: membership dues quota. Amount of payment: 1,655.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & returned checks. Amount: 1,180. Description: membership campaign expense. Amount: 736. Description: taxes. Amount: 11. Description: insurance. Amount: 246. Description: assemblies. Amount: 800. Description: attendance incentives. Amount: 404. Description: beautification day. Amount: 34. Description: curriculum nights. Amount: 176. Description: field day. Amount: 245. Description: pta contributions to school. Amount: 19,945. Description: staff appreciation week. Amount: 1,310. Description: teacher conference dinner. Amount: 292. Description: 5th grade celebration. Amount: 1,749. Description: book fair expense. Amount: 7,308. Description: father daughter dance expense. Amount: 650. Description: harvest festival expense. Amount: 1,110. Description: holiday breakfast expense. Amount: 1,180. Description: holiday shop expense. Amount: 7,573. Description: mother son activity night expense. Amount: 107. Description: movie nights expense. Amount: 1,633. Description: administrative expenses. Amount: 307. Description: apex direct expense. Amount: 21,029. Description: other fundraising expense. Amount: 132. Total to form 990-ez, line 16: 68,157.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets-ez . Beg. Of year amount: 0. End of year amount: 1,081.”
Raw XML Appendix239 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALYSON ROBBINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9168337609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 PRESCOTT CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71601 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4268 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 319 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26450 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36674 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1655 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132002 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4078 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA JEHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA LAVASSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAFAEL OCHOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHANY ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LILIA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALYSON ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JACKIE FANBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COMMUNICATIONS & PUBLICITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FUNDRAISING/WAYS & MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBERSHIP / ADMINISTRATIVE SUPPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAMS DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1081 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68157 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 71 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TO BENEFIT GEHRINGER ELEMENTARY SCHOOL BY PROVIDING MATERIALS AND ORGANIZING ACTIVITIES NOT AFFORDED WITHIN THE STATE BUDGET. THIS ORGANIZATION BENEFITS ALL GEHRINGER ELEMENTARY SCHOOL STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 809 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA CONTRIBUTIONS TO GEHRINGER ELEMENTARY SCHOOL- DONATION TO SCHOOL FOR TECHNOLOGY ADVANCEMENTS AND CHROMEBOOKS. PURCHASED "BUDDY BENCHES" FOR PLAYGROUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STAFF APPRECIATION WEEK - MEALS FOR TEACHERS AND STAFF DURING STAFF APPRECIATION WEEK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOLIDAY BREAKFAST - HOLIDAY THEMED PANCAKE BREAKFAST FOR ALL STUDENTS AND THEIR FAMILIES PLUS ACTIVITIES AND A VISIT FROM SANTA CLAUS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19945 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36728 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -54 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2199 |
| IRS990EZ/TotalRevenueAmt | 0 | 91006 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338633 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88553 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 41273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APEX FUN RUN FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 4,078. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,268. GROSS PROFIT: -190. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,268. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: DELTA COUNCIL OF PTA. PURPOSE OF PAYMENT: MEMBERSHIP DUES QUOTA. AMOUNT OF PAYMENT: 1,655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANK CHARGES & RETURNED CHECKS. AMOUNT: 1,180. DESCRIPTION: MEMBERSHIP CAMPAIGN EXPENSE. AMOUNT: 736. DESCRIPTION: TAXES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 246. DESCRIPTION: ASSEMBLIES. AMOUNT: 800. DESCRIPTION: ATTENDANCE INCENTIVES. AMOUNT: 404. DESCRIPTION: BEAUTIFICATION DAY. AMOUNT: 34. DESCRIPTION: CURRICULUM NIGHTS. AMOUNT: 176. DESCRIPTION: FIELD DAY. AMOUNT: 245. DESCRIPTION: PTA CONTRIBUTIONS TO SCHOOL. AMOUNT: 19,945. DESCRIPTION: STAFF APPRECIATION WEEK. AMOUNT: 1,310. DESCRIPTION: TEACHER CONFERENCE DINNER. AMOUNT: 292. DESCRIPTION: 5TH GRADE CELEBRATION. AMOUNT: 1,749. DESCRIPTION: BOOK FAIR EXPENSE. AMOUNT: 7,308. DESCRIPTION: FATHER DAUGHTER DANCE EXPENSE. AMOUNT: 650. DESCRIPTION: HARVEST FESTIVAL EXPENSE. AMOUNT: 1,110. DESCRIPTION: HOLIDAY BREAKFAST EXPENSE. AMOUNT: 1,180. DESCRIPTION: HOLIDAY SHOP EXPENSE. AMOUNT: 7,573. DESCRIPTION: MOTHER SON ACTIVITY NIGHT EXPENSE. AMOUNT: 107. DESCRIPTION: MOVIE NIGHTS EXPENSE. AMOUNT: 1,633. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 307. DESCRIPTION: APEX DIRECT EXPENSE. AMOUNT: 21,029. DESCRIPTION: OTHER FUNDRAISING EXPENSE. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 68,157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,081. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALYSON ROBBINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER (FY 17-18) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9256287070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEHRINGER ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEHR |
| ReturnHeader/Filer/EIN | 0 | 680217880 |
| ReturnHeader/Filer/PhoneNum | 0 | 9256287070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SIMONI RANCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94561 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62192F9B72220F160CBA2D19C15E7749DDF7900A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 543CFB3E91095A3ABB65A443361EF8375BB9CAB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:08:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2999 OAK ROAD SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945972017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259431776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN ESTES |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T19:16:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,450
- Liabilities
- $0
- Net assets
- $26,450
- Revenue
- $91,006
- Expenses
- $70,940
- Net income
- $20,066