Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 68-0304514

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.EMMAWILSON.CHICOUSD.ORG
1530 W 8th AvenueChico, CA 95926

(530) 891-3297

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,451

Down $22,267 (-53%) from 2019

Net Assets

Down

$19,112

Down $23,309 (-55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$21,626

Down $18,462 (-584%) from 2019

Expenses

Up

$980

Up $676 (+222%) from 2019

Net Income

Down

-$22,606

Down $19,138 (-552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2012: $35,032Liabilities 2012: $02012Assets 2013: $15,729Liabilities 2013: $02013Assets 2014: $13,871Liabilities 2014: $02014Assets 2015: $5,970Net Assets 2015: $5,9702015Assets 2016: $9,170Net Assets 2016: $9,1702016Assets 2017: $20,750Liabilities 2017: $02017Assets 2019: $41,718Net Assets 2019: $42,4212019Assets 2020: $19,451Net Assets 2020: $19,1122020Assets 2021: $21,360Net Assets 2021: $21,3602021Assets 2022: $43,037Liabilities 2022: $0Net Assets 2022: $43,0372022Assets 2023: $56,685Net Assets 2023: $34,8092023Assets 2024: $74,127Net Assets 2024: $74,1272024Assets 2025: $102,359Net Assets 2025: $102,3592025

Highlighted filing

2020

Assets$19,451
Liabilities-
Net Assets$19,112
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $20,005Expenses 2012: $13,533Net Income 2012: $6,4722012Revenue 2013: $10,210Expenses 2013: $29,513Net Income 2013: -$19,3032013Revenue 2014: $16,695Expenses 2014: $18,553Net Income 2014: -$1,8582014Revenue 2015: $7,906Expenses 2015: $15,807Net Income 2015: -$7,9012015Revenue 2016: $8,349Expenses 2016: $5,149Net Income 2016: $3,2002016Revenue 2017: $16,886Expenses 2017: $5,838Net Income 2017: $11,0482017Revenue 2019: -$3,164Expenses 2019: $304Net Income 2019: -$3,4682019Revenue 2020: -$21,626Expenses 2020: $980Net Income 2020: -$22,6062020Revenue 2021: $4,948Expenses 2021: $3,039Net Income 2021: $1,9092021Revenue 2022: $60,766Expenses 2022: $39,089Net Income 2022: $21,6772022Revenue 2023: $27,319Expenses 2023: $13,620Net Income 2023: $13,6992023Revenue 2024: $29,231Expenses 2024: $11,797Net Income 2024: $17,4342024Revenue 2025: $67,812Expenses 2025: $39,580Net Income 2025: $28,2322025

Highlighted filing

2020

Revenue-$21,626
Expenses$980
Net Income-$22,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$13,522
Mission and Program Overview

Mission

To promote the welfare of the children in the home, school, anc community. To promote the relationship of the home and school that teachers and family may cooperate in the education of the children

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF THE CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME FORSLUNPresident-$0--
ELIZABETH HECKATHORNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emma Wilson Elementary Pta
EIN
68-0304514
Phone
5308913297
Address
1530 W 8TH AVENUE, CHICO, CA 95926

Signing Officer

Name
Elizabeth Heckathorn
Title
Treasurer
Phone
5308913297
Signed
2020-10-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2255 ESPLANADE, CHICO, CA 95926
Preparer
Amy Kotyluk
Phone
5308951876
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

“Insurance membership drive office supplies”

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH HECKATHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum05305701976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 W 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193
IRS990EZ/CostOfGoodsSoldAmt03944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019451
IRS990EZ/FundraisingGrossIncomeAmt010383
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1692
IRS990EZ/GrossReceiptsAmt013522
IRS990EZ/GrossSalesOfInventoryAmt02252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAIME FORSLUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HECKATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE HOME, SCHOOL, ANC COMMUNITY. TO PROMOTE THE RELATIONSHIP OF THE HOME AND SCHOOL THAT TEACHERS AND FAMILY MAY COOPERATE IN THE EDUCATION OF THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF THE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031204
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0980
IRS990EZ/TotalRevenueAmt0-21626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMMAWILSON.CHICOUSD.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE MEMBERSHIP DRIVE OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HECKATHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308913297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA WILSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0680304514
ReturnHeader/Filer/PhoneNum05308913297
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2BDF8EF5C41D77F31FC9FC400689E305FADF688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2BDF8EF5C41D77F31FC9FC400689E305FADF688
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.112.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951876
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY KOTYLUK
ReturnHeader/ReturnTs02020-11-02T21:50:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,451
Liabilities
-
Net assets
$19,112
Revenue
-$21,626
Expenses
$980
Net income
-$22,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.68$0.40$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.29$0.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.27$0.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.22$0.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.00$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.17$0.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.08$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.10$0.30$0.19
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.20$0.14$0.06