Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 68-0304514

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Up

$21,360

Up $1,909 (+9.8%) from 2020

Net Assets

Up

$21,360

Up $2,248 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,948

Up $26,574 (+123%) from 2020

Expenses

Up

$3,039

Up $2,059 (+210%) from 2020

Net Income

Up

$1,909

Up $24,515 (+108%) 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 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

2021

Assets$21,360
Liabilities-
Net Assets$21,360

Operations Trend

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

2021

Revenue$4,948
Expenses$3,039
Net Income$1,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$18,897
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FOWLERPresidentPT$0--
CHRISTINE JORDANTreasurerPT$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
Christine Jordan
Title
Treasurer
Phone
5308913297
Signed
2022-01-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2061 DR MLK JR PKWY STE E1, CHICO, CA 95928
Preparer
John Krajanowski
Phone
5308970808
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line 16

$283 INSURANCE

Part 1 Expenses Line 16

$1125 SCHOOL SUPPLIES

Part 1 Expenses Line 16

$1278 teacher appreciation

Part 1 Expenses Line 16

$25 REGISTRATION

Part 1 Expenses Line 16

$153 EVENT SUPPLIES

Raw XML Appendix108 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/PersonNm0CHRISTINE JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05305701976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 W 8TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0284
IRS990EZ/CostOfGoodsSoldAmt0663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021360
IRS990EZ/FundraisingGrossIncomeAmt018362
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-613
IRS990EZ/GrossReceiptsAmt018897
IRS990EZ/GrossSalesOfInventoryAmt050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02864
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/SpecialEventsDirectExpensesAmt013286
IRS990EZ/SpecialEventsNetIncomeLossAmt05076
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03039
IRS990EZ/TotalRevenueAmt04948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMMAWILSON.CHICOUSD.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$283 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1125 SCHOOL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1278 TEACHER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$25 REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$153 EVENT SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 EXPENSES LINE 16
ReasonableCauseExplanation/ExplanationTxt0DUE TO PANDEMIC, ON SITE SCHOOL CLOSED WITH VIRTUAL LEARNING REPLACEMENT. PTA SUSPENDED NORMAL ACTIVITIES FOR SIGNIFICANT PART OF SCHOOL YEAR WITH NEW OFFICERS IN PLACE FOR CURRENT YEAR. GROSS REVENUE WAS $18,897 (LESS THAN $50,000) AND 990-N COULD BE FILED LATE BUT PTA WOULD LIKE TO CONTINUE TO FILE 990-EZ FOR TRANSPARENCY.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308913297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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/PreparerFirmGrp/PreparerFirmEIN0841680462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02061 DR MLK JR PKWY STE E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308970808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Krajanowski
ReturnHeader/ReturnTs02022-01-11T23:51:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings