Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 72-1587938

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

3701 Rue Mirassou95148
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$8,402

Down $6,697 (-44%) from 2012

Net Assets

Down

$8,402

Down $6,697 (-44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,047

Down $2,755 (-7.9%) from 2012

Expenses

Up

$38,744

Up $8,132 (+27%) from 2012

Net Income

Down

-$6,697

Down $10,887 (-260%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,909Liabilities 2011: $02011Assets 2012: $15,099Net Assets 2012: $15,0992012Assets 2013: $8,402Net Assets 2013: $8,4022013Assets 2014: $6,509Net Assets 2014: $6,5092014Assets 2015: $8,128Liabilities 2015: $02015Assets 2017: $1,908Net Assets 2017: $1,9082017Assets 2019: $13,571Liabilities 2019: $02019Assets 2020: $24,578Liabilities 2020: $02020Assets 2021: $20,822Liabilities 2021: $02021Assets 2022: $31,400Liabilities 2022: $02022Assets 2023: $44,737Net Assets 2023: $44,7372023Assets 2024: $53,322Liabilities 2024: $02024Assets 2025: $40,012Liabilities 2025: $0Net Assets 2025: $40,0122025

Highlighted filing

2013

Assets$8,402
Liabilities-
Net Assets$8,402

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $10,278Expenses 2011: $16,333Net Income 2011: -$6,0552011Revenue 2012: $34,802Expenses 2012: $30,612Net Income 2012: $4,1902012Revenue 2013: $32,047Expenses 2013: $38,744Net Income 2013: -$6,6972013Revenue 2014: $35,513Expenses 2014: $37,406Net Income 2014: -$1,8932014Revenue 2015: $34,196Expenses 2015: $32,576Net Income 2015: $1,6202015Revenue 2017: $44,675Expenses 2017: $45,378Net Income 2017: -$7032017Revenue 2019: $61,426Expenses 2019: $49,503Net Income 2019: $11,9232019Revenue 2020: $46,451Expenses 2020: $35,444Net Income 2020: $11,0072020Revenue 2021: $19,056Expenses 2021: $22,814Net Income 2021: -$3,7582021Revenue 2022: $39,071Expenses 2022: $28,492Net Income 2022: $10,5792022Revenue 2023: $50,539Expenses 2023: $37,202Net Income 2023: $13,3372023Revenue 2024: $62,180Expenses 2024: $53,595Net Income 2024: $8,5852024Revenue 2025: $43,219Expenses 2025: $56,530Net Income 2025: -$13,3112025

Highlighted filing

2013

Revenue$32,047
Expenses$38,744
Net Income-$6,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to support students, teachers and parents

Filing and Contact Details

Filer

EIN
72-1587938
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015099
IRS990EZ/CashSavingsAndInvestments/EOY08402
IRS990EZ/ContributionsGiftsGrantsEtc014857
IRS990EZ/CostOfGoodsSold01256
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6697
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033019
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036219
IRS990EZ/GroProfitLossSalesOfInventory01818
IRS990EZ/GrossReceipts056862
IRS990EZ/GrossSalesOfInventory03074
IRS990EZ/GroupExemptionNumber00643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02651
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015099
IRS990EZ/NetAssetsOrFundBalancesBOY015099
IRS990EZ/NetAssetsOrFundBalances/EOY08402
IRS990EZ/NetAssetsOrFundBalancesEOY08402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHI AIYAPPAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA PRABHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RASHMI IYENGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHOBANA MANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE GRESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AARTI SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, teachers and parents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENRICHMENT PROGRAMS SUCH AS ART, ODYSSEY, MUSIC,SCIENCE NIGHT, EARTHQUAKE SUPPLIES, SCHOOL SUPPLIES, BOOKS,
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036219
IRS990EZ/ProgramServiceRevenue03261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023559
IRS990EZ/SpecialEventsNetIncomeLoss09460
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103701 RUE MIRRASOU
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095148
IRS990EZ/TheBooksAreInCareOf/NamePerson0AARTI SHAH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082234560
IRS990EZ/TotalAssets/BOY015099
IRS990EZ/TotalAssets/EOY08402
IRS990EZ/TotalExpenses038744
IRS990EZ/TotalProgramServiceExpenses036219
IRS990EZ/TotalRevenue032047
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045949
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0-988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090267154
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062496
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054003
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083515
IRS990ScheduleA/Total509/Total0267154
IRS990ScheduleA/TotalSupportTotal/Total0267156
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023559
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206890
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015254
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206890
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015254
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033019
IRS990ScheduleG/EventsInformation/NameOfEvent10Fitness Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary09460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023559
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATION CAROLYN CLARK ELEMENTARY HOST SCHOOL 36219.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA INSURANCE, MEMBERSHIP,SUPPLIES 2525.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721587938
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CON CAROLYN CLARK ELEM
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone04082234560
ReturnHeader/Filer/USAddress/AddressLine103701 RUE MIRASSOU
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0AARTI SHAH
ReturnHeader/Officer/Phone04082234560
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 DONALD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T20:06:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$43.2$56.5$13.3
2024Summary only. Only limited summary data is available for this year.$53.3$0.00$62.2$53.6$8.59
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.7$50.5$37.2$13.3
2022Summary only. Only limited summary data is available for this year.$31.4$0.00$39.1$28.5$10.6
2021Summary only. Only limited summary data is available for this year.$20.8$0.00$19.1$22.8$3.76
2020Summary only. Only limited summary data is available for this year.$24.6$0.00$46.5$35.4$11.0
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$61.4$49.5$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$44.7$45.4$0.70
2015Summary only. Only limited summary data is available for this year.$8.13$0.00$34.2$32.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$6.51$6.51$35.5$37.4$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$8.40$32.0$38.7$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$34.8$30.6$4.19
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.3$16.3$6.06