Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 77-0018347 • 501(c)3 • Modesto, CA

990-N Coverage

Profile

Parent teacher association for school children

3900 Northview DriveModesto, CA 95355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,200

Down $3,377 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$16,200

Down $3,377 (-17%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$37,372

Down $6,046 (-14%) from 2014

Expenses

Down

$40,749

Down $7,512 (-16%) from 2014

Net Income

Up

-$3,377

Up $1,466 (+30%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $19,118Liabilities 2011: $02011Assets 2012: $25,932Net Assets 2012: $25,9322012Assets 2013: $24,420Liabilities 2013: $0Net Assets 2013: $24,4202013Assets 2014: $19,577Liabilities 2014: $0Net Assets 2014: $19,5772014Assets 2015: $16,200Liabilities 2015: $0Net Assets 2015: $16,2002015

Highlighted filing

2015

Assets$16,200
Liabilities$0
Net Assets$16,200
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $27,376Expenses 2011: $30,186Net Income 2011: -$2,8102011Revenue 2012: $38,572Expenses 2012: $31,758Net Income 2012: $6,8142012Revenue 2013: $31,580Expenses 2013: $33,092Net Income 2013: -$1,5122013Revenue 2014: $43,418Expenses 2014: $48,261Net Income 2014: -$4,8432014Revenue 2015: $37,372Expenses 2015: $40,749Net Income 2015: -$3,3772015

Highlighted filing

2015

Revenue$37,372
Expenses$40,749
Net Income-$3,377
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,200
Liabilities
$0
Net assets
$16,200
Revenue
$37,372
Expenses
$40,749
Net income
-$3,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$37.4$40.7$3.38
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$43.4$48.3$4.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.00$24.4$31.6$33.1$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.9$38.6$31.8$6.81
2011Summary only. Only limited summary data is available for this year.$19.1$0.00$27.4$30.2$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$65,050
Mission and Program Overview

Mission

Parent teacher association for school children

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS$39,705-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PEELERSecretaryPT$0--
TRISHA OSUNAVice PresidentPT$0--
GINA INDELICATOTreasurerPT$0--
DAVE HUTTONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various School Fundraisers$58,392$58,392$27,678$30,714
Total Events$58,392$58,392$27,678$30,714
Filing and Contact Details

Filer

Filer Name
Stockard Coffee School Pta
EIN
77-0018347
Phone
2095745500
Address
3900 NORTHVIEW DRIVE, MODESTO, CA 95355

Signing Officer

Name
Gina Indelicato
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Green Polack & Co Acctncy Corp
Address
1300 West Lodi Avenue Suite O, Lodi, CA 95242
Preparer
Curtis J Polack
Phone
2093330637
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $385”

Other Expenses.1

“Supplies & support for stockar $39705”

Other Expenses.2

“bank charges $143”

Other Expenses.3

“license & fees $75”

Raw XML Appendix171 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/PhoneNum02095745500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06656
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016200
IRS990EZ/FundraisingGrossIncomeAmt058392
IRS990EZ/GrossReceiptsAmt065050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA INDELICATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION FOR SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027678
IRS990EZ/SpecialEventsNetIncomeLossAmt030714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040749
IRS990EZ/TotalProgramServiceExpensesAmt039705
IRS990EZ/TotalRevenueAmt037372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt030873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05935
IRS990ScheduleA/Total509Grp/TotalAmt030873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES & SUPPORT FOR STOCKAR $39705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bank charges $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3license & fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA INDELICATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKARD COFFEE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0770018347
ReturnHeader/Filer/PhoneNum02095745500
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 NORTHVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095242
ReturnHeader/PreparerPersonGrp/PhoneNum02093330637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J POLACK
ReturnHeader/ReturnTs02016-05-12T11:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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