PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0401783

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile

6554 Yount StYountville, CA 94599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$84,532

Down $15,083 (-15%) from 2012

Net Assets

Down

$84,532

Down $15,083 (-15%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

$87,570

Up $14,215 (+19%) from 2012

Expenses

$102,653

Up $35,734 (+53%) from 2012

Net Income

Down

-$15,083

Down $21,519 (-334%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$84,532

Liabilities$0

Net Assets$84,532

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$87,570

Expenses$102,653

Net Income-$15,083

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fund enrichment for local public school

Filing and Contact Details

Filer

EIN: 68-0401783

Raw XML Appendix221 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	84532
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IRS990EZ/CostOfGoodsSold	0	4639
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15083
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	101292
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IRS990EZ/GrossReceipts	0	126072
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IRS990EZ/InvestmentIncome	0	102
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	790
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	84532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	7.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CLAUDIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KANDICE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHANIE BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER CARVALHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA FICELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	THOMAS DUHAMEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JENNY WHISENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KATIE YEARNSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOE VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRES COORDINATIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRES MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	558
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FUND ENRICHMENT FOR LOCAL PUBL SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDES FUNDS FOR ENRICHMENT ACTIVITIES SUCH AS FIELD TRIPS ASSEMBLIES AND ARTPE AND TECHNOL FOR THE STUDENTS AND STAFF OF YOUNTVILLE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	78158
IRS990EZ/ProgramServiceRevenue	0	19058
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	33863
IRS990EZ/SpecialEventsNetIncomeLoss	0	65978
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6554 YOUNT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Yountville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94599
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MERCEDES CAMACHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7072533485
IRS990EZ/TotalAssets/BOY	0	99615
IRS990EZ/TotalAssets/EOY	0	84532
IRS990EZ/TotalExpenses	0	102653
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	87570
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	55543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	64713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	56199
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	193536
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	79
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	33
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	543
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	99841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	88668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9415
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	276409
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	24576
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	24576
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	543
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	903
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00180
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00440
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99820
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IRS990ScheduleA/Total509/CurrentTaxYear	0	125970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	104196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	108459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	90282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	65614
IRS990ScheduleA/Total509/Total	0	494521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	126072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	104275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	108492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	90428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	66157
IRS990ScheduleA/TotalSupportTotal/Total	0	495424
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	33863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	71551
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	14697
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13593
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14697
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13593
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	99841
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RED & WHITE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FUN RUN
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	33863
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity PUBLIC SCHOOL ENRICHMENT Grantee YOUNTVILLE ELEMENTARY SCHOOL Street 6554 YOUNT ST City, State, Zip Yountville CA 94599 Amount 101,292
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount INSURANCE 199 MEMBERSHIP FEES 232 TAX AND FILING FEES 127
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680401783
ReturnHeader/Filer/Name/BusinessNameLine1	0	YOUNTVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	YOUN
ReturnHeader/Filer/USAddress/AddressLine1	0	6554 YOUNT ST
ReturnHeader/Filer/USAddress/City	0	Yountville
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94599
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	CLAUDIA MILLER
ReturnHeader/Officer/Phone	0	7072533485
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2113 SOMMER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Napa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94559
ReturnHeader/Preparer/Name	0	LESLIE TUCKER
ReturnHeader/Preparer/Phone	0	7072553382
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-14T10:24:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $84,532
Liabilities: $0
Net assets: $84,532
Revenue: $87,570
Expenses: $102,653
Net income: -$15,083

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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