Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
PTA California Congress of Parents Teachers & Students Inc
990EZ • Fiscal year 2018 • EIN 68-0217880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$30,292
Up $3,842 (+15%) from 2017
Net Assets
Up$29,065
Up $2,615 (+9.9%) from 2017
Liabilities
Up$1,227
Up $1,227 from 2017
Revenue And Expenses
Revenue
Down$69,452
Down $21,554 (-24%) from 2017
Expenses
Down$66,837
Down $4,103 (-5.8%) from 2017
Net Income
Down$2,615
Down $17,451 (-87%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $114,971
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PTA CONTRIBUTIONS TO GEHRINGER ELEMENTARY SCHOOL- DONATION TO SCHOOL FOR NEW OUTDOOR PICINIC TABLES AND PLAYGROUND SPORTS EQUIPMENT. | $13,500 | $0 |
| APEX CLASSROOM ENRICHMENT - MATERIALS AND SUPPLIES FOR ALL CLASSROOMS BASED ON SPECIFIC NEEDS OF EACH CLASSROOM. | $0 | $8,985 |
| HOLIDAY BREAKFAST & TOY DRIVE - HOLIDAY THEMED PANCAKE BREAKFAST FOR ALL STUDENTS AND THEIR FAMILIES PLUS ACTIVITIES AND A VISIT FROM SANTA CLAUS. TOY DRIVE DONATIONS COLLECTED FOR FAMILIES IN NEED THROUGHOUT THE COMMUNITY. | $0 | $1,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA SIMMONS | President | PT | $0 | - | - |
| HOLLY THOMAS | Executive Vice President | PT | $0 | - | - |
| ALLISON SCHWARTZ | Secretary | - | $0 | - | - |
| ALYSON ROBBINS | Treasurer | PT | $0 | - | - |
| CRYSTAL ALEXANDER | Auditor | - | $0 | - | - |
| PATRICIA HAYS | Communications & Publicity | - | $0 | - | - |
| JESSICA GOREE | Fundraising/Ways & Means | PT | $0 | - | - |
| TIA SNODGRASS | Membership / Administrativ | 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 | $42,512 | - | $20,255 | - |
| Cookie Dough Fundraiser | $64,339 | $38,144 | $38,145 | $-1 |
| Total Events | $106,851 | $38,144 | $58,630 | $-20,486 |
Filing and Contact Details
Filer
- Filer Name
- Gehringer 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
- 2019-05-15
- 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: 1,823. Returns and allowances: 0. Less cost of goods sold: 7,301. Gross profit: -5,478. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,301. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,301.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 72.”
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: 1,480.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation for picinic tables and playground equipment. Grantee name: gehringer elementary school. Grantee address: 100 simoni ranch road oakley, ca 94561. Grantee relationship: school. Property description: cash donation . Date of gift: 06/30/18. Amount given: 13,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges & returned checks. Amount: 15. Description: membership campaign expense. Amount: 896. Description: taxes. Amount: 100. Description: insurance. Amount: 228. Description: assemblies. Amount: 4,908. Description: attendance incentives. Amount: 256. Description: curriculum nights. Amount: 227. Description: field day. Amount: 500. Description: staff appreciation week. Amount: 1,257. Description: teacher conference dinner. Amount: 351. Description: 5th grade celebration. Amount: 1,106. Description: father daughter dance expense. Amount: 788. Description: harvest festival expense. Amount: 2,148. Description: holiday breakfast expense. Amount: 1,526. Description: mother son activity night expense. Amount: 1,073. Description: movie nights expense. Amount: 2,202. Description: administrative expenses. Amount: 796. Description: apex direct expense. Amount: 20,410. Description: storage and equipment. Amount: 1,414. Description: apex teacher reimbursements. Amount: 8,985. Description: movie license. Amount: 1,287. Total to form 990-ez, line 16: 50,473.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets-ez. Beg. Of year amount: 1,081. End of year amount: 2,304.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,227.”
Raw XML Appendix248 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 | 25369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27988 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72420 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7301 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 319 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30292 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38144 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14980 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114971 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1823 |
| 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 | 26450 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| 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 | HOLLY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALYSON ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRYSTAL ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA GOREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIA SNODGRASS |
| 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 / ADMINISTRATIV |
| 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 | 1081 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2304 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50473 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72 |
| 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 | 1065 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PTA CONTRIBUTIONS TO GEHRINGER ELEMENTARY SCHOOL- DONATION TO SCHOOL FOR NEW OUTDOOR PICINIC TABLES AND PLAYGROUND SPORTS EQUIPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | APEX CLASSROOM ENRICHMENT - MATERIALS AND SUPPLIES FOR ALL CLASSROOMS BASED ON SPECIFIC NEEDS OF EACH CLASSROOM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOLIDAY BREAKFAST & TOY DRIVE - HOLIDAY THEMED PANCAKE BREAKFAST FOR ALL STUDENTS AND THEIR FAMILIES PLUS ACTIVITIES AND A VISIT FROM SANTA CLAUS. TOY DRIVE DONATIONS COLLECTED FOR FAMILIES IN NEED THROUGHOUT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 38218 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -74 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1227 |
| 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 | 66837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10511 |
| IRS990EZ/TotalRevenueAmt | 0 | 69452 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190778 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 364979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 364979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOKIE DOUGH FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | APEX FUN RUN FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 106851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 27 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 27 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 48 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,823. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,301. GROSS PROFIT: -5,478. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,301. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: DELTA COUNCIL OF PTA. PURPOSE OF PAYMENT: MEMBERSHIP DUES QUOTA. AMOUNT OF PAYMENT: 1,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: DONATION FOR PICINIC TABLES AND PLAYGROUND EQUIPMENT. GRANTEE NAME: GEHRINGER ELEMENTARY SCHOOL. GRANTEE ADDRESS: 100 SIMONI RANCH ROAD OAKLEY, CA 94561. GRANTEE RELATIONSHIP: SCHOOL. PROPERTY DESCRIPTION: CASH DONATION . DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 13,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK CHARGES & RETURNED CHECKS. AMOUNT: 15. DESCRIPTION: MEMBERSHIP CAMPAIGN EXPENSE. AMOUNT: 896. DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 228. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,908. DESCRIPTION: ATTENDANCE INCENTIVES. AMOUNT: 256. DESCRIPTION: CURRICULUM NIGHTS. AMOUNT: 227. DESCRIPTION: FIELD DAY. AMOUNT: 500. DESCRIPTION: STAFF APPRECIATION WEEK. AMOUNT: 1,257. DESCRIPTION: TEACHER CONFERENCE DINNER. AMOUNT: 351. DESCRIPTION: 5TH GRADE CELEBRATION. AMOUNT: 1,106. DESCRIPTION: FATHER DAUGHTER DANCE EXPENSE. AMOUNT: 788. DESCRIPTION: HARVEST FESTIVAL EXPENSE. AMOUNT: 2,148. DESCRIPTION: HOLIDAY BREAKFAST EXPENSE. AMOUNT: 1,526. DESCRIPTION: MOTHER SON ACTIVITY NIGHT EXPENSE. AMOUNT: 1,073. DESCRIPTION: MOVIE NIGHTS EXPENSE. AMOUNT: 2,202. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 796. DESCRIPTION: APEX DIRECT EXPENSE. AMOUNT: 20,410. DESCRIPTION: STORAGE AND EQUIPMENT. AMOUNT: 1,414. DESCRIPTION: APEX TEACHER REIMBURSEMENTS. AMOUNT: 8,985. DESCRIPTION: MOVIE LICENSE. AMOUNT: 1,287. TOTAL TO FORM 990-EZ, LINE 16: 50,473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 2,304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,227. |
| 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 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEHRINGER 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 | AA6DBD46A3E910055F68DAE56972C3A5956125D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 21DD5A3332215CCB61E661C02E58732DF693F7B4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:05:11 |
| 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 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN ESTES |
| ReturnHeader/ReturnTs | 0 | 2019-05-16T13:58:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,292
- Liabilities
- $1,227
- Net assets
- $29,065
- Revenue
- $69,452
- Expenses
- $66,837
- Net income
- $2,615