Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 68-0217880 • 501(c)3 • Oakley, CA

990-N Coverage

Profile

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.

100 Simoni Ranch RdOakley, CA 94561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,526

Up $18,000 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,526

Up $18,000 (+34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$96,764

Up $25,981 (+37%) from 2023

Expenses

Down

$49,757

Down $6,682 (-12%) from 2023

Net Income

Up

$47,007

Up $32,663 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $1,631Liabilities 2011: $02011Assets 2012: $4,997Liabilities 2012: $02012Assets 2013: $4,164Liabilities 2013: $02013Assets 2014: $6,923Liabilities 2014: $02014Assets 2015: $3,053Liabilities 2015: $02015Assets 2017: $26,450Liabilities 2017: $0Net Assets 2017: $26,4502017Assets 2018: $30,292Liabilities 2018: $1,227Net Assets 2018: $29,0652018Assets 2019: $78,698Liabilities 2019: $02019Assets 2020: $41,831Liabilities 2020: $02020Assets 2021: $48,966Liabilities 2021: $02021Assets 2023: $52,526Liabilities 2023: $0Net Assets 2023: $52,5262023Assets 2025: $70,526Net Assets 2025: $70,5262025

Highlighted filing

2025

Assets$70,526
Liabilities-
Net Assets$70,526
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,014Expenses 2011: $34,064Net Income 2011: -$502011Revenue 2012: $51,233Expenses 2012: $44,880Net Income 2012: $6,3532012Revenue 2013: $53,153Expenses 2013: $53,986Net Income 2013: -$8332013Revenue 2014: $32,331Expenses 2014: $29,572Net Income 2014: $2,7592014Revenue 2015: $37,117Expenses 2015: $40,988Net Income 2015: -$3,8712015Revenue 2017: $91,006Expenses 2017: $70,940Net Income 2017: $20,0662017Revenue 2018: $69,452Expenses 2018: $66,837Net Income 2018: $2,6152018Revenue 2019: $53,872Expenses 2019: $72,320Net Income 2019: -$18,4482019Revenue 2020: -$12Expenses 2020: $0Net Income 2020: -$122020Revenue 2021: $3,749Expenses 2021: $627Net Income 2021: $3,1222021Revenue 2023: $70,783Expenses 2023: $56,439Net Income 2023: $14,3442023Revenue 2025: $96,764Expenses 2025: $49,757Net Income 2025: $47,0072025

Highlighted filing

2025

Revenue$96,764
Expenses$49,757
Net Income$47,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,526
Liabilities
-
Net assets
$70,526
Revenue
$96,764
Expenses
$49,757
Net income
$47,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.5$70.5$96.8$49.8$47.0
2023Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$70.8$56.4$14.3
2021Summary only. Only limited summary data is available for this year.$49.0$0.00$3.75$0.63$3.12
2020Summary only. Only limited summary data is available for this year.$41.8$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$78.7$0.00$53.9$72.3$18.4
2018Detailed filing. Detailed filing data is available for this year.$30.3$1.23$29.1$69.5$66.8$2.62
2017Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$91.0$70.9$20.1
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$37.1$41.0$3.87
2014Summary only. Only limited summary data is available for this year.$6.92$0.00$32.3$29.6$2.76
2013Summary only. Only limited summary data is available for this year.$4.16$0.00$53.2$54.0$0.83
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$51.2$44.9$6.35
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$34.0$34.1$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$104,722
Mission and Program Overview

Mission

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.

To facilitate education of children through fundraising for local elementary school

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR LOCAL ELEMENTARY SCHOOL-$44,543
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE LUCASPresidentPT$0--
PATTY RIVERATreasurer-$0--
MISTY AIELLOSecretary-$0--
CHRISTINE BALTZLEYFundraising-$0--
KEN IKERIONWUExecutive VP-$0--
RANDI GARCIA MILLERPrograms-$0--
SUEANN GODLESKYMembership-$0--
ALLY UNPINGCOParliamentarian-$0--
CELINA LOPEZHistorian-$0--
YVONNE BERMUDEZCommunications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$73,686$73,686$7,904$65,782
Cookie Dough Fundraiser$18,510$18,510-$18,510
Total Events$92,196$92,196$7,958$84,238
Filing and Contact Details

Filer

Filer Name
Gehringer Pta
EIN
68-0217880
Phone
9256287070
Address
100 SIMONI RANCH RD, OAKLEY, CA 94561

Signing Officer

Name
Danielle Lucas
Title
President
Signed
2025-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $44543”

Other Expenses.2

“ADMINISTRATIVE EXP $4681”

Other Expenses.3

“MISC EXPENSES $533”

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum09255507564
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070526
IRS990EZ/FundraisingGrossIncomeAmt095304
IRS990EZ/GrossReceiptsAmt0104722
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE BALTZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN IKERIONWU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDI GARCIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUEANN GODLESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLY UNPINGCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CELINA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-667
IRS990EZ/OtherExpensesTotalAmt049757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE EDUCATION OF CHILDREN THROUGH FUNDRAISING FOR LOCAL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR LOCAL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07958
IRS990EZ/SpecialEventsNetIncomeLossAmt087346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049757
IRS990EZ/TotalProgramServiceExpensesAmt044543
IRS990EZ/TotalRevenueAmt096764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012125
IRS990ScheduleA/TotalSupportAmt012125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $44543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXP $4681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES $533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEHRINGER PTA
ReturnHeader/Filer/BusinessNameControlTxt0GEHR
ReturnHeader/Filer/EIN0680217880
ReturnHeader/Filer/PhoneNum09256287070
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SIMONI RANCH RD
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN FARROS CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02025-11-21T10:16:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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