Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 68-0277123

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

2222 Shasta DriveDavis, CA 95616

(530) 902-4795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-7300%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$68,734

Down $46,211 (-40%) from 2020

Net Assets

Down

$68,734

Down $46,211 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$633

Down $40,588 (-98%) from 2020

Expenses

Up

$46,844

Up $29,351 (+168%) from 2020

Net Income

Down

-$46,211

Down $69,939 (-295%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $69,684Net Assets 2015: $69,6842015Assets 2016: $67,488Net Assets 2016: $67,4882016Assets 2017: $76,030Net Assets 2017: $76,0302017Assets 2018: $88,417Net Assets 2018: $88,4172018Assets 2019: $91,217Net Assets 2019: $91,2172019Assets 2020: $114,945Net Assets 2020: $114,9452020Assets 2021: $68,734Net Assets 2021: $68,7342021Assets 2022: $57,713Net Assets 2022: $57,7132022Assets 2023: $30,807Net Assets 2023: $30,8072023Assets 2024: $30,970Liabilities 2024: $02024Assets 2025: $51,791Net Assets 2025: $51,7912025

Highlighted filing

2021

Assets$68,734
Liabilities-
Net Assets$68,734

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $50,081Expenses 2015: $52,561Net Income 2015: -$2,4802015Revenue 2016: $39,021Expenses 2016: $41,217Net Income 2016: -$2,1962016Revenue 2017: $34,015Expenses 2017: $25,473Net Income 2017: $8,5422017Revenue 2018: $44,405Expenses 2018: $32,018Net Income 2018: $12,3872018Revenue 2019: $36,596Expenses 2019: $33,796Net Income 2019: $2,8002019Revenue 2020: $41,221Expenses 2020: $17,493Net Income 2020: $23,7282020Revenue 2021: $633Expenses 2021: $46,844Net Income 2021: -$46,2112021Revenue 2022: $23,519Expenses 2022: $34,540Net Income 2022: -$11,0212022Revenue 2023: $15,517Expenses 2023: $42,423Net Income 2023: -$26,9062023Revenue 2024: $35,637Expenses 2024: $35,474Net Income 2024: $1632024Revenue 2025: $48,877Expenses 2025: $28,056Net Income 2025: $20,8212025

Highlighted filing

2021

Revenue$633
Expenses$46,844
Net Income-$46,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,630
Mission and Program Overview

Mission

The pta helps to build a brighter future for our childrenby supporting teachers and families with the tools needed to ensure a strong and encouraging learning environment.

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPORT: PTA PROVIDES FUNDING TO THE SCHOOL FOR VARIOUS CLASSROOM AND PLAYGROUND SUPPLIES AND EQUIPMENT; CURRICULUM NEEDS; LIBRARY ESSENTIALS; AND MONETARY ASSISTANCE FOR SPECIFIC SCHOOL EVENTS.$25,729-
COMMUNITY EVENTS/OUTREACH$16,175-
YEARBOOK$3,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYUNG SINPresidentPT$0--
RHONDA ELLIOTTSecretaryPT$0--
JENNIFER FONGMembershipPT$0--
BRIANNE LEYMASTERTreasurerPT$0--
KRISTEN GILBERTClassroomPT$0--
KIMBERLY MCCUSKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Patwin Elementary Pta
EIN
68-0277123
Phone
5309024795
Address
2222 SHASTA DRIVE, DAVIS, CA 95616

Signing Officer

Name
Brianne Leymaster
Title
Treasurer
Phone
5309024795
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Wink Accountancy Corporation
Address
2744 DEL RIO PL STE 110, DAVIS, CA 95618
Preparer
Christopher M Wink CPA Pfs
Phone
5302973444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $478

Other Expenses.1012

Insurance $258

Other Expenses.1

SCHOOL SUPPORT $25729

Other Expenses.2

Community events/outreach $16175

Other Expenses.3

YEARBOOK $3500

Other Expenses.4

Dues and subscriptions $319

Other Expenses.5

SUPPLIES $70

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLASSROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046529
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116175
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING ORGANIZATION IS A PARENT-TEACHER ALLIANCE ORGANIZATION AND THE SUPPORTED ORGANIZATION IS THE ASSOCIATED SCHOOL. PTA MEETS WITH THE SCHOOL AND SCHOOL ADMINISTRATORS TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ACTIVITIES ARE FOR THE BENEFIT OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SCHOOL WOULD HAVE UNDERTAKEN ALL ACTIVITIES IF THE ORGANIZATION WAS NOT PERFORMING THEM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT $25729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS/OUTREACH $16175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YEARBOOK $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/EIN0680277123
ReturnHeader/Filer/PhoneNum05309024795
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PL STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
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ReturnHeader/PreparerPersonGrp/PhoneNum05302973444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M WINK CPA PFS
ReturnHeader/ReturnTs02021-10-15T10:08:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEYMASTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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