Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 68-0337186

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

1250 Canevari DrRoseville, CA 95747

(916) 261-3374

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,855

Up $11,337 (+50%) from 2018

Net Assets

Up

$33,855

Up $11,363 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$80,046

Down $15,162 (-16%) from 2018

Expenses

Down

$68,682

Down $17,125 (-20%) from 2018

Net Income

Up

$11,364

Up $1,963 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,069Liabilities 2011: $02011Assets 2012: $9,454Net Assets 2012: $9,4542012Assets 2013: $12,120Liabilities 2013: $02013Assets 2014: $25,199Liabilities 2014: $02014Assets 2015: $21,839Liabilities 2015: $02015Assets 2017: $13,084Liabilities 2017: $02017Assets 2018: $22,518Liabilities 2018: $0Net Assets 2018: $22,4922018Assets 2019: $33,855Liabilities 2019: $0Net Assets 2019: $33,8552019Assets 2020: $47,434Liabilities 2020: $0Net Assets 2020: $47,4342020Assets 2021: $27,217Liabilities 2021: $0Net Assets 2021: $27,2172021Assets 2022: $18,519Liabilities 2022: $0Net Assets 2022: $18,5192022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $28,118Liabilities 2024: $0Net Assets 2024: $28,1182024Assets 2025: $20,475Liabilities 2025: $0Net Assets 2025: $20,4752025

Highlighted filing

2019

Assets$33,855
Liabilities$0
Net Assets$33,855

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,127Expenses 2011: $48,683Net Income 2011: -$17,5562011Revenue 2012: $21,292Expenses 2012: $21,907Net Income 2012: -$6152012Revenue 2013: $10,190Expenses 2013: $7,524Net Income 2013: $2,6662013Revenue 2014: $24,751Expenses 2014: $11,672Net Income 2014: $13,0792014Revenue 2015: $30,364Expenses 2015: $33,724Net Income 2015: -$3,3602015Revenue 2017: $91,340Expenses 2017: $86,840Net Income 2017: $4,5002017Revenue 2018: $95,208Expenses 2018: $85,807Net Income 2018: $9,4012018Revenue 2019: $80,046Expenses 2019: $68,682Net Income 2019: $11,3642019Revenue 2020: $59,011Expenses 2020: $45,359Net Income 2020: $13,6522020Revenue 2021: $52Expenses 2021: $20,341Net Income 2021: -$20,2892021Revenue 2022: $25,977Expenses 2022: $34,675Net Income 2022: -$8,6982022Revenue 2023: $53,154Expenses 2023: $47,905Net Income 2023: $5,2492023Revenue 2024: $56,831Expenses 2024: $52,481Net Income 2024: $4,3502024Revenue 2025: $53,365Expenses 2025: $60,932Net Income 2025: -$7,5672025

Highlighted filing

2019

Revenue$80,046
Expenses$68,682
Net Income$11,364
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$109,074
Mission and Program Overview

Mission

To support quail glen elementary

Program Services

DescriptionGrantsExpenses
STEAM School Support-$12,358
Teacher Supplies-$6,934
School Enrichment-$4,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista ClarkPresidentPT$0--
Meghan WestVice PresidentPT$0--
Crista HeidingerTreasurerPT$0--
Claire HalterbeckFinancial Secretary-$0--
Amity ChavezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Quail Glen PTA
EIN
68-0337186
Address
1250 Canevari Dr, Roseville, CA 95747

Signing Officer

Name
Krista Clark
Title
President
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
Crista Heidinger
Address
614 Thunderbird Ct, Roseville, CA 95747
Preparer
Crista Heidinger
Phone
9162613374
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountDonation Income 845

Description of other expenses Part I line 16

Description AmountOperating Expense 1,696Teacher Supplies 6,933Membership Expense 360Fall Fundraiser 13,706Daughter Event 1,455Son Event 4,2975th Grade Revolution 1,6303rd Grade Touch of Understanding 1,4805th Grade T-shirts 699Moms & Muffins 733Dads & Donuts 718Event Supplies 8534th Grade Coloma Field Trip 314STEAM Support 12,358

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt020939
IRS990EZ/BooksInCareOfDetail/PersonNm0Quail Glen Elementary
IRS990EZ/BooksInCareOfDetail/PhoneNum09162613374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Canevari Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033855
IRS990EZ/GrossReceiptsAmt0109074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0147
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Crista Heidinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire Halterbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amity Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047232
IRS990EZ/OtherRevenueTotalAmt0845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Quail Glen Elementary
IRS990EZ/ProgramServiceRevenueAmt011545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEAM School Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029028
IRS990EZ/SpecialEventsNetIncomeLossAmt0-29028
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068682
IRS990EZ/TotalProgramServiceExpensesAmt023801
IRS990EZ/TotalRevenueAmt080046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063464
IRS990ScheduleA/Total509Grp/TotalAmt0423203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation Income 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOperating Expense 1,696Teacher Supplies 6,933Membership Expense 360Fall Fundraiser 13,706Daughter Event 1,455Son Event 4,2975th Grade Revolution 1,6303rd Grade Touch of Understanding 1,4805th Grade T-shirts 699Moms & Muffins 733Dads & Donuts 718Event Supplies 8534th Grade Coloma Field Trip 314STEAM Support 12,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quail Glen PTA
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0680337186
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Canevari Dr
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB07DAC6FEA4BF4337DB95C7933D0A534698109
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07719272019318yrtzzwf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.1.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crista Heidinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Thunderbird Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09162613374
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crista Heidinger
ReturnHeader/ReturnTs02019-11-14T14:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$53.4$60.9$7.57
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$56.8$52.5$4.35
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$53.2$47.9$5.25
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$26.0$34.7$8.70
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.05$20.3$20.3
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$59.0$45.4$13.7
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$80.0$68.7$11.4
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$95.2$85.8$9.40
2017Summary only. Only limited summary data is available for this year.$13.1$0.00$91.3$86.8$4.50
2015Summary only. Only limited summary data is available for this year.$21.8$0.00$30.4$33.7$3.36
2014Summary only. Only limited summary data is available for this year.$25.2$0.00$24.8$11.7$13.1
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$10.2$7.52$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.45$21.3$21.9$0.62
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$31.1$48.7$17.6