Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0227698

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1010 St Francis Drive94954
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,413

Up $12,794 (+82%) from 2012

Net Assets

$28,413

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$32,217

Up $11,065 (+52%) from 2012

Expenses

Down

$19,423

Down $708 (-3.5%) from 2012

Net Income

Up

$12,794

Up $11,773 (+1153%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,598Liabilities 2011: $02011Assets 2012: $15,619Liabilities 2012: $02012Assets 2013: $28,413Liabilities 2013: $0Net Assets 2013: $28,4132013Assets 2014: $44,167Liabilities 2014: $0Net Assets 2014: $44,1672014Assets 2015: $34,138Liabilities 2015: $0Net Assets 2015: $34,1382015

Highlighted filing

2013

Assets$28,413
Liabilities$0
Net Assets$28,413

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $19,905Expenses 2011: $34,393Net Income 2011: -$14,4882011Revenue 2012: $21,152Expenses 2012: $20,131Net Income 2012: $1,0212012Revenue 2013: $32,217Expenses 2013: $19,423Net Income 2013: $12,7942013Revenue 2014: $25,177Expenses 2014: $9,423Net Income 2014: $15,7542014Revenue 2015: $9,807Expenses 2015: $19,836Net Income 2015: -$10,0292015

Highlighted filing

2013

Revenue$32,217
Expenses$19,423
Net Income$12,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To positively impact the lives of the children and families of miwok valley elementary school.

Filing and Contact Details

Filer

EIN
68-0227698
Raw XML Appendix177 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc031517
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012794
IRS990EZ/FeesAndOthPymtToIndContractors03850
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021014
IRS990EZ/GrossReceipts053231
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0700
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCHALOE SELNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KALI SKLOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN AND FAMILIES OF MIWOK VALLEY ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage05439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENHANCEMENT
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13580
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 ST FRANCIS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PETALUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094954
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIWOK VALLEY ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077654304
IRS990EZ/TotalAssets/BOY015619
IRS990EZ/TotalAssets/EOY028413
IRS990EZ/TotalExpenses019423
IRS990EZ/TotalProgramServiceExpenses05935
IRS990EZ/TotalRevenue032217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122792
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122792
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024282
IRS990ScheduleA/Total509/Total0122792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028957
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024282
IRS990ScheduleA/TotalSupportTotal/Total0122792
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0542
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107467
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208060
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016069
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021014
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016815
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20422
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021014
IRS990ScheduleG/EventsInformation/NameOfEvent10INNISBROOK
IRS990ScheduleG/EventsInformation/NameOfEvent20LAP-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021014
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 274. DESCRIPTION: SUPPLIES. AMOUNT: 2,444. DESCRIPTION: TAX PREP. AMOUNT: 200. DESCRIPTION: BOOKS. AMOUNT: 7,017. TOTAL TO FORM 990-EZ, LINE 16: 10,134.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680227698
ReturnHeader/Filer/Name/BusinessNameLine10MIWOK VALLEY PTA
ReturnHeader/Filer/NameControl0MIWO
ReturnHeader/Filer/Phone07077654304
ReturnHeader/Filer/USAddress/AddressLine101010 ST FRANCIS DRIVE
ReturnHeader/Filer/USAddress/City0PETALUMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094954
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JENNY PIPER
ReturnHeader/Officer/Phone07075234740
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0263789391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949391750
ReturnHeader/Preparer/Name0CHARLES H STUCKEY
ReturnHeader/Preparer/Phone04159251120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:28:19-06:00

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Filings