Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 68-0227698

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
1010 St Francis DrivePetaluma, CA 94954

(707) 765-4304

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$34,138

Down $10,029 (-23%) from 2014

Net Assets

Down

$34,138

Down $10,029 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin4th percentile

Revenue

Down

$9,807

Down $15,370 (-61%) from 2014

Expenses

Up

$19,836

Up $10,413 (+111%) from 2014

Net Income

Down

-$10,029

Down $25,783 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$34,138
Liabilities$0
Net Assets$34,138
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$9,807
Expenses$19,836
Net Income-$10,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$23,841
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CURRICULUM ENHANCEMENT$0$8,594
CULTURAL ENRICHMENT$0$5,057
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHALOE SELNATreasurer-$0--
GRETE HANSONSecretary-$0--
NICOLE MACQUARRIEPresident-$0--
JAMIE LUAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Patch$2,761$2,174$2,174$0
Lap-a-thon$1,423$605$605$0
Total Events$15,053$13,648$14,034$-386
Filing and Contact Details

Filer

Filer Name
Miwok Valley Pta
EIN
68-0227698
Phone
7077654304
Address
1010 ST FRANCIS DRIVE, PETALUMA, CA 94954

Signing Officer

Name
Schaloe Selna
Title
Treasurer
Phone
7077654304
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food/meals. Amount: 235. Description: supplies. Amount: 15,366. Total to form 990-ez, line 16: 15,601.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIWOK VALLEY ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07077654304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 ST FRANCIS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09067
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04235
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034138
IRS990EZ/FundraisingGrossIncomeAmt013648
IRS990EZ/GrossReceiptsAmt023841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01126
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHALOE SELNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MACQUARRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO POSITIVELY IMPACT THE LIVES OF THE CHILDREN AND FAMILIES OF MIWOK VALLEY ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014034
IRS990EZ/SpecialEventsNetIncomeLossAmt0-386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019836
IRS990EZ/TotalProgramServiceExpensesAmt013651
IRS990EZ/TotalRevenueAmt09807
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/Total509Grp/TotalAmt0104998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENGUIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAP-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD/MEALS. AMOUNT: 235. DESCRIPTION: SUPPLIES. AMOUNT: 15,366. TOTAL TO FORM 990-EZ, LINE 16: 15,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHALOE SELNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077654304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIWOK VALLEY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MIWO
ReturnHeader/Filer/EIN0680227698
ReturnHeader/Filer/PhoneNum07077654304
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 ST FRANCIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TYRELL-SMITH
ReturnHeader/ReturnTs02015-11-25T15:19:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,138
Liabilities
$0
Net assets
$34,138
Revenue
$9,807
Expenses
$19,836
Net income
-$10,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$9.81$19.8$10.0
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$25.2$9.42$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$32.2$19.4$12.8
2012Summary only. Only limited summary data is available for this year.$15.6$0.00$21.2$20.1$1.02
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$19.9$34.4$14.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits