Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 68-0337186

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

1250 Canavari Drive95747
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,454

Down $615 (-6.1%) from 2011

Net Assets

$9,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,292

Down $9,835 (-32%) from 2011

Expenses

Down

$21,907

Down $26,776 (-55%) from 2011

Net Income

Up

-$615

Up $16,941 (+96%) from 2011

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

2012

Assets$9,454
Liabilities-
Net Assets$9,454

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

2012

Revenue$21,292
Expenses$21,907
Net Income-$615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support quail glen elementary

Filing and Contact Details

Filer

EIN
68-0337186
Raw XML Appendix161 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/CashSavingsAndInvestments/BOY010069
IRS990EZ/CashSavingsAndInvestments/EOY09454
IRS990EZ/ContributionsGiftsGrantsEtc0617
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-615
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome077016
IRS990EZ/GrantsAndSimilarAmountsPaid018940
IRS990EZ/GrossReceipts079321
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01678
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010069
IRS990EZ/NetAssetsOrFundBalancesBOY010069
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IRS990EZ/NetAssetsOrFundBalancesEOY09454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101250 CANAVARI DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111250 CANAVARI DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121250 CANAVARI DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131250 CANAVARI DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Roseville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Roseville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Roseville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Roseville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE SARIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE PERLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA TAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATION
IRS990EZ/PrintingPublicationsPostage02967
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA PROVIDED RESOURCES AND SUPPORT FOR PROGRAMS AND SERVICES THAT ENRICH AND IMPROVE THE QUALITY OF EDUCATI ON RECEIVED FOR HUNDREDS OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018940
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses058029
IRS990EZ/SpecialEventsNetIncomeLoss018987
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101250 CANAVARI DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roseville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095747
IRS990EZ/TheBooksAreInCareOf/NamePerson0QUAIL GLEN ELEMENTARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167710840
IRS990EZ/TotalAssets/BOY010069
IRS990EZ/TotalAssets/EOY09454
IRS990EZ/TotalExpenses021907
IRS990EZ/TotalProgramServiceExpenses018940
IRS990EZ/TotalRevenue021292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039928
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268126
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278440
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031109
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054962
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040476
IRS990ScheduleA/Total509/Total0278440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040476
IRS990ScheduleA/TotalSupportTotal/Total0278440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022825
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038576
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077016
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary018987
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents037688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058029
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680337186
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL GLEN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/Phone09167710840
ReturnHeader/Filer/USAddress/AddressLine101250 CANAVARI DRIVE
ReturnHeader/Filer/USAddress/City0Roseville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095747
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JULIE SARIES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARR BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109036 KODIAK WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095747
ReturnHeader/Preparer/Name0CHRISTINE D KARR
ReturnHeader/Preparer/Phone09167726086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:48:32-08:00

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