Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 68-0417762

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
3110 Brookside RdStockton, CA 95219-2357
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,610

Down $2,419 (-24%) from 2012

Net Assets

Down

$7,351

Down $2,678 (-27%) from 2012

Liabilities

Up

$259

Up $259 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$21,801

Up $814 (+3.9%) from 2012

Expenses

Up

$24,479

Up $2,579 (+12%) from 2012

Net Income

Down

-$2,678

Down $1,765 (-193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$7,610
Liabilities$259
Net Assets$7,351
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

2013

Revenue$21,801
Expenses$24,479
Net Income-$2,678
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent-teacher-student association/child advocacy

Filing and Contact Details

Filer

EIN
68-0417762
Raw XML Appendix215 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0883
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA GILLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADELEINE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBECCA CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER LANGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES - WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FINANCIAL SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER-STUDENT ASSOCIATION/CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM AND ORGANIZATIONAL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014291
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020731
IRS990EZ/SpecialEventsNetIncomeLoss020396
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0259
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/BOY010029
IRS990EZ/TotalAssets/EOY07610
IRS990EZ/TotalExpenses024479
IRS990EZ/TotalProgramServiceExpenses024479
IRS990EZ/TotalRevenue021801
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02111
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0232860
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0366
IRS990ScheduleA/OtherIncome509/Total0366
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090238493
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055344
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047044
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043642
IRS990ScheduleA/TotalSupportTotal/Total0238859
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016469
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041127
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016469
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IRS990ScheduleG/EventsInformation/NameOfEvent10MIXED BAG FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary020396
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05999
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020731
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: FIELD TRIPS/ENRICHMENT PROGRAMS. GRANTEE NAME: DON RIGGIO SCHOOL. GRANTEE ADDRESS: 3110 BROOKSIDE RD STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 11,691.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - SCHOLARSHIP. GRANTEE NAME: LINCOLN COUNCIL PTA. GRANTEE ADDRESS: 2010 W SWAIN RD STOCKTON, CA 95207. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - DRAMA PRODUCTIONS. GRANTEE NAME: DON RIGGIO SCHOOL . GRANTEE ADDRESS: 3110 BROOKSIDE RD STOCKTON, CA 95219. GRANTEE RELATIONSHIP: SCHOOL. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,291.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: INSURANCE. AMOUNT: 199. DESCRIPTION: HOSPITALITY & REFLECTIONS. AMOUNT: 877. DESCRIPTION: SUPPLIES. AMOUNT: 176. DESCRIPTION: PTSA CONVENTION. AMOUNT: 2,146. DESCRIPTION: PTSA / TEACHER MEETINGS. AMOUNT: 318. DESCRIPTION: SERVICE AWARDS. AMOUNT: 165. DESCRIPTION: TESTING SNACKS. AMOUNT: 480. DESCRIPTION: GRAD NIGHT. AMOUNT: 100. DESCRIPTION: ASSESSMENT FEE. AMOUNT: 150. DESCRIPTION: SCHOOL ASSEMBLY. AMOUNT: 500. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 3,708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 383. DESCRIPTION: STAFF HOSPITALITY. AMOUNT: 200. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 265. DESCRIPTION: OTHER PTSA EXPENSES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 9,938.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: MEMBERSHIP DUES DUE TO LINCOLN COUNCIL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
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/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680417762
ReturnHeader/Filer/Name/BusinessNameLine10DON RIGGIO ELEMENTARY SCHOOL PTSA
ReturnHeader/Filer/NameControl0DONR
ReturnHeader/Filer/Phone02099538761
ReturnHeader/Filer/USAddress/AddressLine103110 BROOKSIDE RD
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952192357
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0JENNIFER BURNETT
ReturnHeader/Officer/Phone02099538761
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942517281
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T11:50:37-06:00

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
$7,610
Liabilities
$259
Net assets
$7,351
Revenue
$21,801
Expenses
$24,479
Net income
-$2,678
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