Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 68-0257375

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
8343 Palmerson DriveAntelope, CA 95843

(916) 770-8816

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,349

Down $11,696 (-45%) from 2016

Net Assets

Down

$14,349

Down $11,696 (-45%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$19,708

Down $13,465 (-41%) from 2016

Expenses

Up

$31,404

Up $9,881 (+46%) from 2016

Net Income

Down

-$11,696

Down $23,346 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $35,926Liabilities 2012: $02012Assets 2013: $36,341Liabilities 2013: $02013Assets 2014: $26,279Net Assets 2014: $26,2792014Assets 2015: $14,395Liabilities 2015: $02015Assets 2016: $26,045Net Assets 2016: $26,0452016Assets 2017: $14,349Net Assets 2017: $14,3492017Assets 2018: $23,210Net Assets 2018: $23,2102018Assets 2019: $22,075Net Assets 2019: $22,0752019Assets 2020: $25,699Liabilities 2020: $0Net Assets 2020: $25,6992020Assets 2021: $10,733Liabilities 2021: $0Net Assets 2021: $10,7332021Assets 2023: $65,884Liabilities 2023: $0Net Assets 2023: $65,8842023

Highlighted filing

2017

Assets$14,349
Liabilities-
Net Assets$14,349
Open 2017 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $39,562Expenses 2012: $37,713Net Income 2012: $1,8492012Revenue 2013: $28,807Expenses 2013: $28,392Net Income 2013: $4152013Revenue 2014: $33,105Expenses 2014: $43,167Net Income 2014: -$10,0622014Revenue 2015: $20,593Expenses 2015: $32,477Net Income 2015: -$11,8842015Revenue 2016: $33,173Expenses 2016: $21,523Net Income 2016: $11,6502016Revenue 2017: $19,708Expenses 2017: $31,404Net Income 2017: -$11,6962017Revenue 2018: $26,705Expenses 2018: $17,844Net Income 2018: $8,8612018Revenue 2019: $35,723Expenses 2019: $36,858Net Income 2019: -$1,1352019Revenue 2020: $32,472Expenses 2020: $28,848Net Income 2020: $3,6242020Revenue 2021: $7,114Expenses 2021: $22,080Net Income 2021: -$14,9662021Revenue 2023: $48,067Expenses 2023: $24,624Net Income 2023: $23,4432023

Highlighted filing

2017

Revenue$19,708
Expenses$31,404
Net Income-$11,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$113,183
Mission and Program Overview

Mission

To provide assistance to school and students

To provide assistance to school and students.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO ASSIST TEACHERS IN THE REIMBURSEMENT OF CLASSROOM SUPPLIES,LIBRARY BOOKS, ACTIVITIES AND/OR FIELD TRIPS.-$28,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA HEARNReflections-$0--
DEANA KODIAK2nd VP-$0--
CANDACE CURTIS1st VP-$0--
ALLISON WRIGHTTreasurer-$0--
SAMANTHA PLAXCOPresident-$0--
STEPHANIE RICHARDSAuditor-$0--
GINA BARNESSecretary-$0--
AILEEN AUBERGParliamentar-$0--
DANIELLE DE LA OHistorian-$0--
ANGIE PECHARMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$57,770$57,770$44,271$13,499
Other Events$31,665$31,665$30,912$753
Total Events$104,754$104,754$89,041$15,713
Filing and Contact Details

Filer

Filer Name
Antelope Meadows Elementary Pta
EIN
68-0257375
Phone
9167708816
Address
8343 PALMERSON DRIVE, ANTELOPE, CA 95843

Signing Officer

Name
Allison Wright
Title
Treasurer
Phone
9162478644
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Roberts & Associates Cpas a Pc
Address
1544 EUREKA RD STE 130, ROSEVILLE, CA 95661-3092
Preparer
Dale a Roberts CPA
Phone
9167871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 470 other operational expense 1,768 class funds & luncheons 28,086 total 30,324”

Raw XML Appendix179 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/USAddress/CityNm0ANTELOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANA KODIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAMANTHA PLAXCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GINA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AILEEN AUBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE DE LA O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE PECHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REFLECTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO SCHOOL AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE USED TO ASSIST TEACHERS IN THE REIMBURSEMENT OF CLASSROOM SUPPLIES,LIBRARY BOOKS, ACTIVITIES AND/OR FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093475
IRS990EZ/SpecialEventsNetIncomeLossAmt016894
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031404
IRS990EZ/TotalProgramServiceExpensesAmt028086
IRS990EZ/TotalRevenueAmt019708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104553
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0436975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113183
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IRS990ScheduleA/Total509Grp/TotalAmt0436975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015319
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015319
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 470 OTHER OPERATIONAL EXPENSE 1,768 CLASS FUNDS & LUNCHEONS 28,086 TOTAL 30,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162478644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0680257375
ReturnHeader/Filer/PhoneNum09167708816
ReturnHeader/Filer/USAddress/AddressLine1Txt08343 PALMERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANTELOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613092
ReturnHeader/PreparerPersonGrp/PhoneNum09167871040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A ROBERTS CPA
ReturnHeader/ReturnTs02017-09-13T16:48:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,349
Liabilities
-
Net assets
$14,349
Revenue
$19,708
Expenses
$31,404
Net income
-$11,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$48.1$24.6$23.4
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$7.11$22.1$15.0
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$32.5$28.8$3.62
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$35.7$36.9$1.14
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$26.7$17.8$8.86
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$19.7$31.4$11.7
2016Detailed filing. Detailed filing data is available for this year.$26.0$26.0$33.2$21.5$11.7
2015Summary only. Only limited summary data is available for this year.$14.4$0.00$20.6$32.5$11.9
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$33.1$43.2$10.1
2013Summary only. Only limited summary data is available for this year.$36.3$0.00$28.8$28.4$0.42
2012Summary only. Only limited summary data is available for this year.$35.9$0.00$39.6$37.7$1.85