Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 77-0018347

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3900 Northview Drive95355
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,932

Up $6,814 (+36%) from 2011

Net Assets

$25,932

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$38,572

Up $11,196 (+41%) from 2011

Expenses

Up

$31,758

Up $1,572 (+5.2%) from 2011

Net Income

Up

$6,814

Up $9,624 (+342%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$25,932
Liabilities-
Net Assets$25,932
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$38,572
Expenses$31,758
Net Income$6,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Parent teacher association for school children

Filing and Contact Details

Filer

EIN
77-0018347
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY025932
IRS990EZ/ContributionsGiftsGrantsEtc05641
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06814
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome063559
IRS990EZ/GrossReceipts069214
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/NetAssetsOrFundBalancesEOY025932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103900 NORTHVIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAI THAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA INDELICATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA HOLLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL PEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION FOR SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029431
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030642
IRS990EZ/SpecialEventsNetIncomeLoss032917
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103900 NORTHVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095355
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA INDELICATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095745500
IRS990EZ/TotalAssets/BOY019118
IRS990EZ/TotalAssets/EOY025932
IRS990EZ/TotalExpenses031758
IRS990EZ/TotalProgramServiceExpenses029431
IRS990EZ/TotalRevenue038572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total037
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090109284
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05935
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025055
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028605
IRS990ScheduleA/Total509/Total0109284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028605
IRS990ScheduleA/TotalSupportTotal/Total0109321
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030642
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063559
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063559
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SCHOOL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary032917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030642
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $380
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES & SUPPORT FOR STOCKAR $29431
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1748
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770018347
ReturnHeader/Filer/Name/BusinessNameLine10STOCKARD COFFEE SCHOOL PTA
ReturnHeader/Filer/NameControl0STOC
ReturnHeader/Filer/Phone02095745500
ReturnHeader/Filer/USAddress/AddressLine103900 NORTHVIEW DRIVE
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GINA INDELICATO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lodi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095242
ReturnHeader/Preparer/Name0CURTIS J POLACK
ReturnHeader/Preparer/Phone02093330637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:38:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,932
Liabilities
-
Net assets
$25,932
Revenue
$38,572
Expenses
$31,758
Net income
$6,814
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