Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 68-0401783

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization Profile
6554 Yount St94599
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

63rd percentile

8.8%

Higher net margin than 63% 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

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,615

Up $6,436 (+6.9%) from 2011

Net Assets

$99,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$73,355

Down $5,555 (-7.0%) from 2011

Expenses

Down

$66,919

Down $946 (-1.4%) from 2011

Net Income

Down

$6,436

Down $4,609 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $93,179Liabilities 2011: $02011Assets 2012: $99,615Net Assets 2012: $99,6152012Assets 2013: $84,532Liabilities 2013: $0Net Assets 2013: $84,5322013Assets 2014: $83,265Liabilities 2014: $0Net Assets 2014: $83,2652014Assets 2015: $105,189Liabilities 2015: $0Net Assets 2015: $105,1892015Assets 2016: $69,608Liabilities 2016: $02016Assets 2018: $97,573Liabilities 2018: $0Net Assets 2018: $97,5732018Assets 2019: $129,728Liabilities 2019: $02019

Highlighted filing

2012

Assets$99,615
Liabilities-
Net Assets$99,615
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,910Expenses 2011: $67,865Net Income 2011: $11,0452011Revenue 2012: $73,355Expenses 2012: $66,919Net Income 2012: $6,4362012Revenue 2013: $87,570Expenses 2013: $102,653Net Income 2013: -$15,0832013Revenue 2014: $90,394Expenses 2014: $91,661Net Income 2014: -$1,2672014Revenue 2015: $86,253Expenses 2015: $64,329Net Income 2015: $21,9242015Revenue 2016: $62,409Expenses 2016: $97,990Net Income 2016: -$35,5812016Revenue 2018: $93,898Expenses 2018: $62,799Net Income 2018: $31,0992018Revenue 2019: $109,652Expenses 2019: $77,497Net Income 2019: $32,1552019

Highlighted filing

2012

Revenue$73,355
Expenses$66,919
Net Income$6,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Fund enrichment for local public school

Filing and Contact Details

Filer

EIN
68-0401783
Raw XML Appendix197 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/CostOfGoodsSold03302
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06436
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome081766
IRS990EZ/GrantsAndSimilarAmountsPaid062442
IRS990EZ/GroProfitLossSalesOfInventory03521
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IRS990EZ/GrossSalesOfInventory06823
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE WEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN SHERBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KANDICE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATJA LOEFFLEHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCY DEEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUNTVILLE ELEMENTARY SCHOOL PTA PROVIDES FUNDS FOR ENRICHMENT ACTIVITIES, SERVICES AND SUPPLIES FOR THE STUDENTS AND STAFF OF THE LOCAL PUBLIC SCHOOL, YOUNTVILLE ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage0566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES FUNDS FOR ENRICHMENT ACTIVITIES, SUCH AS FIELD TRIPS, ASSEMBLIES, AND ART AND PE CLASSES FOR THE STUDENTS AND STAFF OF YOUNTVILLE ELEMENTARY SCHOOL, A LOCAL PUBLIC SCHOOL. FUNDS WERE ALSO PROVIDED TO IMPROVE THE TECHNOLOGY AT THE SCHOOL AND TO KEEP THE LIBRARY OPEN FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062444
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04477
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027539
IRS990EZ/SpecialEventsNetIncomeLoss054227
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 LARKSPUR ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yountville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094599
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DUHAMEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072533485
IRS990EZ/TotalAssets/BOY093179
IRS990EZ/TotalAssets/EOY099615
IRS990EZ/TotalExpenses066919
IRS990EZ/TotalProgramServiceExpenses04477
IRS990EZ/TotalRevenue073355
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060192
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0252175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear079
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01116
IRS990ScheduleA/GrossInvestmentIncome509/Total01917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088668
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09415
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear079
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IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090436215
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IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I LINE 10 YOUNTVILLE ELEMENTARY SCHOOL 62442 PART I LINE 16 BANK FEES 699 NATIONAL PTA FEES 436 HOSPITALITY 862 INSURANCE 199 FILING FEES 128 COMMUNITY SUPPORT 837 WEBSITE 500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680401783
ReturnHeader/Filer/Name/BusinessNameLine10YOUNTVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone07072533485
ReturnHeader/Filer/USAddress/AddressLine106554 YOUNT ST
ReturnHeader/Filer/USAddress/City0YOUNTVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094599
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0CLAUDIA MILLER
ReturnHeader/Officer/Phone07072533485
ReturnHeader/Officer/Title0CURRENT PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102113 SOMMER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094559
ReturnHeader/Preparer/Name0L TUCKER
ReturnHeader/Preparer/Phone07072553382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T04:01:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,615
Liabilities
-
Net assets
$99,615
Revenue
$73,355
Expenses
$66,919
Net income
$6,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.10$0.77$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.94$0.63$0.31
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.62$0.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.86$0.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.90$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.88$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.73$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.79$0.68$0.11