Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 68-0401783

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

6554 Yount StYountville, CA 94599

(707) 253-3485

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$105,189

Up $21,924 (+26%) from 2014

Net Assets

Up

$105,189

Up $21,924 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$86,253

Down $4,141 (-4.6%) from 2014

Expenses

Down

$64,329

Down $27,332 (-30%) from 2014

Net Income

Up

$21,924

Up $23,191 (+1830%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$105,189
Liabilities$0
Net Assets$105,189

Operations Trend

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

2015

Revenue$86,253
Expenses$64,329
Net Income$21,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$114,867
Mission and Program Overview

Mission

Fund enrichment for local public school

Program Services

DescriptionGrantsExpenses
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$62,568$27,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA LLOYDPresident-$0--
DEV SIDHUVice President-$0--
MERCEDES CAMACHOTreasurerPT$0--
KANDICE DAVISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red & White$87,767$87,767-$87,767
Fun Run$8,611$8,611-$8,611
Total Events$100,596$100,596-$100,596
Filing and Contact Details

Filer

Filer Name
Yountville Elementary School Pta
EIN
68-0401783
Address
6554 YOUNT ST, YOUNTVILLE, CA 94599

Signing Officer

Name
Mercedes Camacho
Title
Treasurer
Phone
7072533485
Signed
2015-10-26
Discuss with paid preparer
No

Preparer

Firm
Full Spectrum Tax Service
Address
2113 SOMMER ST, Napa, CA 94559
Preparer
Leslie Tucker
Phone
7072553382
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity public school enrichment grantee yountville elementary school street 6554 yount st city, state, zip yountville, ca 94599amount 62,568

Description of other expenses Part I line 16

Description amountinsurance 209membership fees 125bank charges 46prior year program exp 1,056filing fee 50

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 95 95

Raw XML Appendix187 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/PhoneNum07072533485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06554 YOUNT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094599
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01339
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEV SIDHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCEDES CAMACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KANDICE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095
IRS990EZ/OtherExpensesTotalAmt01486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND ENRICHMENT FOR LOCAL PUBLIC SCHOOL
IRS990EZ/ProgramServiceRevenueAmt011792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027275
IRS990EZ/SpecialEventsNetIncomeLossAmt073321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064329
IRS990EZ/TotalProgramServiceExpensesAmt027275
IRS990EZ/TotalRevenueAmt086253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0577074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108459
IRS990ScheduleA/Total509Grp/TotalAmt0577074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577309
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED & WHITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04218
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PUBLIC SCHOOL ENRICHMENT GRANTEE YOUNTVILLE ELEMENTARY SCHOOL STREET 6554 YOUNT ST CITY, STATE, ZIP YOUNTVILLE, CA 94599AMOUNT 62,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 209MEMBERSHIP FEES 125BANK CHARGES 46PRIOR YEAR PROGRAM EXP 1,056FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 95 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES CAMACHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072533485
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNTVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0680401783
ReturnHeader/Filer/USAddress/AddressLine1Txt06554 YOUNT ST
ReturnHeader/Filer/USAddress/CityNm0YOUNTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465733405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULL SPECTRUM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02113 SOMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072553382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T13:59:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings