Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 68-0337186

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

1250 Canevari DrRoseville, CA 95747

(916) 789-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$47,434

Up $13,579 (+40%) from 2019

Net Assets

Up

$47,434

Up $13,579 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$59,011

Down $21,035 (-26%) from 2019

Expenses

Down

$45,359

Down $23,323 (-34%) from 2019

Net Income

Up

$13,652

Up $2,288 (+20%) from 2019

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

2020

Assets$47,434
Liabilities$0
Net Assets$47,434

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

2020

Revenue$59,011
Expenses$45,359
Net Income$13,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$82,166
Mission and Program Overview

Mission

To support quail glen elementary

Program Services

DescriptionGrantsExpenses
Other program services-$26,170
TEACHER SUPPLIES-$6,225
SCHOOL SUPPORT-$5,494
SCHOOL ENRICHMENT-$4,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA CLARKPresidentPT$0--
MEGHAN WESTVice President-$0--
CRISTA HEIDINGERTreasurerPT$0--
CLAIRE HALTERBECKFinancial Secretary-$0--
AMITY CHAVEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Quail Glen Elementary Pta
EIN
68-0337186
Address
1250 CANEVARI DR, Roseville, CA 95747

Signing Officer

Name
Krista Clark
Title
President
Phone
9167897100
Signed
2020-11-01
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 884

Description of other expenses Part I line 16

Description AmountTEACHER SUPPLIES 1,414STUDENT REWARDS EXP 6,225MEMBERSHIP EXP 103FALL FUNDRAISER EXP 840DAUGHTER EVENT 1,703SON EVENT 3,9725TH GRADE REVOLUTION EVENT 1,3255TH GRADE TSHIRTS 715MOMS AND MUFFINS EVENT 735EVENT SUPPLIES 113FAMILY FUN DAY EVENT 175POPSICLES IN THE PARK EVENT 290SCHOOL SUPPORT 5,494PARENTS NIGHT OUT 441PLANETARIUM EVENT 795

Other program services Part III line 31

Other expenses pertaining to events, fundraisers, school support, and operating expenses

Raw XML Appendix173 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/PhoneNum09167897100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033782
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IRS990EZ/GrossReceiptsAmt082166
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047434
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047434
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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/OtherExpensesTotalAmt024340
IRS990EZ/OtherRevenueTotalAmt0884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT QUAIL GLEN ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt011937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt326170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023155
IRS990EZ/SpecialEventsNetIncomeLossAmt0-23155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045359
IRS990EZ/TotalProgramServiceExpensesAmt042613
IRS990EZ/TotalRevenueAmt059011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034497
IRS990ScheduleA/Total509Grp/TotalAmt0441021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATION INCOME 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTEACHER SUPPLIES 1,414STUDENT REWARDS EXP 6,225MEMBERSHIP EXP 103FALL FUNDRAISER EXP 840DAUGHTER EVENT 1,703SON EVENT 3,9725TH GRADE REVOLUTION EVENT 1,3255TH GRADE TSHIRTS 715MOMS AND MUFFINS EVENT 735EVENT SUPPLIES 113FAMILY FUN DAY EVENT 175POPSICLES IN THE PARK EVENT 290SCHOOL SUPPORT 5,494PARENTS NIGHT OUT 441PLANETARIUM EVENT 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES PERTAINING TO EVENTS, FUNDRAISERS, SCHOOL SUPPORT, AND OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167897100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAIL GLEN ELEMENTARY 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/AtSubmissionCreationDeviceId015D23146A6B5A975DFE651E8285E86C2ACCEAAEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015D23146A6B5A975DFE651E8285E86C2ACCEAAEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818092020321q3pd3fj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.114.1.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:19:36
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crista Heidinger
ReturnHeader/ReturnTs02020-11-11T13:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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