PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 77-0018347

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization Profile N/A

3900 Northview DriveModesto, CA 95355

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.8%

Higher net margin than 31% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$24,420

Down $1,512 (-5.8%) from 2012

Net Assets

Down

$24,420

Down $1,512 (-5.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$31,580

Down $6,992 (-18%) from 2012

Expenses

$33,092

Up $1,334 (+4.2%) from 2012

Net Income

Down

-$1,512

Down $8,326 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$24,420

Liabilities$0

Net Assets$24,420

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$31,580

Expenses$33,092

Net Income-$1,512

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 25, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent teacher association for school children

Filing and Contact Details

Filer

EIN: 77-0018347

Raw XML Appendix169 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/ContributionsGiftsGrantsEtc	0	7048
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	390
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IRS990EZ/FundraisingGrossIncome	0	60293
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IRS990EZ/GroupExemptionNumber	0	0646
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/InvestmentIncome	0	6
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25932
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25932
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24420
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RUTH WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GINA INDELICATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TRISHA OSUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANIEL PEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	32702
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENT TEACHER ASSOCIATION FOR SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31733
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35767
IRS990EZ/SpecialEventsNetIncomeLoss	0	24526
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3900 NORTHVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95355
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GINA INDELICATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2095745500
IRS990EZ/TotalAssets/BOY	0	25932
IRS990EZ/TotalAssets/EOY	0	24420
IRS990EZ/TotalExpenses	0	33092
IRS990EZ/TotalProgramServiceExpenses	0	31733
IRS990EZ/TotalRevenue	0	31580
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	45008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	86887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	43
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	43
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	86887
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	6208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	4681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	5935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45008
IRS990ScheduleA/Total509/Total	0	86887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	6214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	4695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	5950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45008
IRS990ScheduleA/TotalSupportTotal/Total	0	86930
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	60293
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	60293
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	60293
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	60293
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VARIOUS SCHOOL FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	35767
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35767
IRS990ScheduleO/GeneralExplanation/Explanation	0	SUPPLIES & SUPPORT FOR STOCKAR $31733
IRS990ScheduleO/GeneralExplanation/Explanation	1	Insurance $519
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770018347
ReturnHeader/Filer/Name/BusinessNameLine1	0	STOCKARD COFFEE SCHOOL PTA
ReturnHeader/Filer/NameControl	0	STOC
ReturnHeader/Filer/Phone	0	2095745500
ReturnHeader/Filer/USAddress/AddressLine1	0	3900 NORTHVIEW DRIVE
ReturnHeader/Filer/USAddress/City	0	MODESTO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95355
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-25
ReturnHeader/Officer/Name	0	GINA INDELICATO
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lodi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95242
ReturnHeader/Preparer/Name	0	CURTIS J POLACK
ReturnHeader/Preparer/Phone	0	2093330637
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T15:20:56-08:00

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: $24,420
Liabilities: $0
Net assets: $24,420
Revenue: $31,580
Expenses: $33,092
Net income: -$1,512

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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