Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 68-0417762

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization ProfileN/A
3110 Brookside Rd95219-2357
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,942

No earlier filing loaded for comparison.

Net Assets

$10,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$28,098

No earlier filing loaded for comparison.

Expenses

$24,207

No earlier filing loaded for comparison.

Net Income

$3,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $10,942Liabilities 2011: $0Net Assets 2011: $10,9422011Assets 2012: $10,029Liabilities 2012: $0Net Assets 2012: $10,0292012Assets 2013: $7,610Liabilities 2013: $259Net Assets 2013: $7,3512013Assets 2014: $17,900Liabilities 2014: $289Net Assets 2014: $17,6112014Assets 2015: $8,637Liabilities 2015: $310Net Assets 2015: $8,3272015Assets 2016: $12,081Liabilities 2016: $55Net Assets 2016: $12,0262016

Highlighted filing

2011

Assets$10,942
Liabilities$0
Net Assets$10,942
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $28,098Expenses 2011: $24,207Net Income 2011: $3,8912011Revenue 2012: $20,987Expenses 2012: $21,900Net Income 2012: -$9132012Revenue 2013: $21,801Expenses 2013: $24,479Net Income 2013: -$2,6782013Revenue 2014: $27,626Expenses 2014: $17,366Net Income 2014: $10,2602014Revenue 2015: $13,395Expenses 2015: $22,679Net Income 2015: -$9,2842015Revenue 2016: $17,146Expenses 2016: $13,447Net Income 2016: $3,6992016

Highlighted filing

2011

Revenue$28,098
Expenses$24,207
Net Income$3,891
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Filing and Contact Details

Filer

EIN
68-0417762
Raw XML Appendix247 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY SPESSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE NETSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENIFER HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NINA O'REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES - WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FINANCIAL SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010288
IRS990EZ/OtherRevenueTotal0366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER-STUDENT ASSOCIATION/CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01263
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM AND ORGANIZATIONAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012406
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111801
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027612
IRS990EZ/SpecialEventsNetIncomeLoss027230
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103110 BROOKSIDE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0952192357
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENIFER HANCOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099538753
IRS990EZ/TotalAssets/BOY07051
IRS990EZ/TotalAssets/EOY010942
IRS990EZ/TotalExpenses024207
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IRS990EZ/TotalRevenue028098
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059554
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0366
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportTotal5090254686
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061064
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061064
IRS990ScheduleA/TotalSupportTotal/Total0255052
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205967
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024998
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205967
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024998
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054842
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BAG FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary027230
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010715
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027612
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EXPENSE RECOVERIES. AMOUNT: 366.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FIELD TRIPS/ENRICHMENT PROGRAMS. GRANTEE NAME: DON RIGGIO SCHOOL PROGRAMS. GRANTEE ADDRESS: 3110 BROOKSIDE RD STOCKTON, CA 95219. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/11. AMOUNT GIVEN: 11,306.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - SCIENCE CAMP. GRANTEE NAME: BROADENING EDUCATIONAL POSSIBILITIES. GRANTEE ADDRESS: 3031 W MARCH LANE, STE 300-E STOCKTON, CA 95219. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - SCHOLARSHIP. GRANTEE NAME: LINCOLN COUNCIL PTA. GRANTEE ADDRESS: 2010 W SWAIN RD STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/13/11. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,406.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: INSURANCE. AMOUNT: 196. DESCRIPTION: HOSPITALITY & REFLECTIONS. AMOUNT: 778. DESCRIPTION: SUPPLIES. AMOUNT: 239. DESCRIPTION: PTSA CONVENTION. AMOUNT: 2,090. DESCRIPTION: PTSA / TEACHER MEETINGS. AMOUNT: 810. DESCRIPTION: SERVICE AWARDS. AMOUNT: 157. DESCRIPTION: TESTING SNACKS. AMOUNT: 600. DESCRIPTION: GRAD NIGHT. AMOUNT: 100. DESCRIPTION: TREASURER EXPENSE. AMOUNT: 19. DESCRIPTION: SCHOOL ASSEMBLY. AMOUNT: 1,300. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 3,151. DESCRIPTION: MISCELLANEOUS. AMOUNT: 124. DESCRIPTION: STAFF HOSPITALITY. AMOUNT: 572. TOTAL TO FORM 990-EZ, LINE 16: 10,288.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680417762
ReturnHeader/Filer/Name/BusinessNameLine10DON RIGGIO ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/NameControl0DONR
ReturnHeader/Filer/Phone02094683206
ReturnHeader/Filer/USAddress/AddressLine103110 BROOKSIDE RD
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952192357
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JENIFER HANCOCK
ReturnHeader/Officer/Phone02094683206
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0KATHLEEN SOLARI CPA
ReturnHeader/Preparer/Phone02099573691
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:12:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,942
Liabilities
$0
Net assets
$10,942
Revenue
$28,098
Expenses
$24,207
Net income
$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.06$12.0$17.1$13.4$3.70
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.31$8.33$13.4$22.7$9.28
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.29$17.6$27.6$17.4$10.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.26$7.35$21.8$24.5$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$21.0$21.9$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$28.1$24.2$3.89