Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 68-0232126 • 501(c)3 • Folsom, CA

990-N Coverage

Profile

High school parent/teacher association - community service

1655 Iron Point RoadFolsom, CA 95630

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,784

Down $5,268 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$33,784

Down $5,268 (-13%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$11,883

Down $6,987 (-37%) from 2021

Expenses

Up

$17,151

Up $6,857 (+67%) from 2021

Net Income

Down

-$5,268

Down $13,844 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2011: $48,639Liabilities 2011: $02011Assets 2012: $40,904Liabilities 2012: $02012Assets 2013: $46,095Liabilities 2013: $02013Assets 2014: $56,725Liabilities 2014: $02014Assets 2015: $44,658Liabilities 2015: $02015Assets 2016: $35,161Liabilities 2016: $02016Assets 2017: $22,633Liabilities 2017: $02017Assets 2018: $25,906Liabilities 2018: $02018Assets 2019: $38,371Liabilities 2019: $02019Assets 2020: $30,476Liabilities 2020: $02020Assets 2021: $39,052Liabilities 2021: $0Net Assets 2021: $39,0522021Assets 2022: $33,784Liabilities 2022: $0Net Assets 2022: $33,7842022

Highlighted filing

2022

Assets$33,784
Liabilities$0
Net Assets$33,784
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,316Expenses 2011: $87,444Net Income 2011: $14,8722011Revenue 2012: $65,250Expenses 2012: $72,985Net Income 2012: -$7,7352012Revenue 2013: $65,303Expenses 2013: $60,112Net Income 2013: $5,1912013Revenue 2014: $36,906Expenses 2014: $26,276Net Income 2014: $10,6302014Revenue 2015: $31,051Expenses 2015: $35,080Net Income 2015: -$4,0292015Revenue 2016: $39,200Expenses 2016: $48,697Net Income 2016: -$9,4972016Revenue 2017: $35,293Expenses 2017: $47,821Net Income 2017: -$12,5282017Revenue 2018: $40,043Expenses 2018: $36,770Net Income 2018: $3,2732018Revenue 2019: $39,931Expenses 2019: $27,466Net Income 2019: $12,4652019Revenue 2020: -$3,547Expenses 2020: $4,348Net Income 2020: -$7,8952020Revenue 2021: $18,870Expenses 2021: $10,294Net Income 2021: $8,5762021Revenue 2022: $11,883Expenses 2022: $17,151Net Income 2022: -$5,2682022

Highlighted filing

2022

Revenue$11,883
Expenses$17,151
Net Income-$5,268
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,784
Liabilities
$0
Net assets
$33,784
Revenue
$11,883
Expenses
$17,151
Net income
-$5,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.10$0.09
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.40$0.27$0.12
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.40$0.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.35$0.48$0.13
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.39$0.49$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.02$0.87$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$50,610
Mission and Program Overview

Mission

High school parent/teacher association - community service

Program Services

DescriptionGrantsExpenses
DONATIONS TO SCHOOL DEPARTMENTS & COLLEGE SCHOLARSHIP PROGRAMS: PROVIDE NEEDED FUNDS FOR SCHOOL DEPARTMENTS & SCHOLARSHIPS TO GRADUATING SENIOR STUDENTS$0$55,878
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE CAINPresidentPT$0--
LAURA FRYVice PresidentPT$0--
DIANA REGANVice PresidentPT$0--
JESSICA XUTreasurerPT$0--
HANH XIONGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta California Congress
EIN
68-0232126
Phone
9162942400
Address
1655 IRON POINT ROAD, FOLSOM, CA 95630

Signing Officer

Name
Jessica Xu
Title
Treasurer
Phone
9162942400
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill Llp
Address
5935 GRANITE LAKE DRIVE 120, GRANITE BAY, CA 95746
Preparer
Aubrey E Stodghill CPA Mbt
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 35270. Gross profit: -35270. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15539. Cost of labor: 0. Materials and supplies: 19731. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 35270.”

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

“Description: prizes. Amount: 14130.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE CAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANH XIONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL PARENT/TEACHER ASSOCIATION - COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt02303
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt011883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08371
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35270. GROSS PROFIT: -35270. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15539. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19731. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIZES. AMOUNT: 14130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA XU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162942400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOLSOM HIGH PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0680232126
ReturnHeader/Filer/PhoneNum09162942400
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 IRON POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452525015
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 GRANITE LAKE DRIVE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY E STODGHILL CPA MBT
ReturnHeader/ReturnTs02022-11-21T14:49:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0XU
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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