PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 77-0018347

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile N/A

3900 Northview DriveModesto, CA 95355

(209) 574-5500

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,577

Down $4,843 (-20%) from 2013

Net Assets

Down

$19,577

Down $4,843 (-20%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin22nd percentile

Revenue

$43,418

Up $11,838 (+37%) from 2013

Expenses

$48,261

Up $15,169 (+46%) from 2013

Net Income

Down

-$4,843

Down $3,331 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$19,577

Liabilities$0

Net Assets$19,577

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$43,418

Expenses$48,261

Net Income-$4,843

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 13, 2015
Return Version: 2013v4.0
Gross Receipts: $67,785

Mission and Program Overview

Mission

Parent teacher association for school children

Program Services

Description	Grants	Expenses
PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS	$46,513	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL PEELER	President	PT	$0	-	-
TRISHA OSUNA	Vice President	PT	$0	-	-
GINA INDELICATO	Treasurer	PT	$0	-	-
RUTH WELLER	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$59,573	$59,573	$24,367	$35,206
Total Events	$59,573	$59,573	$24,367	$35,206

Filing and Contact Details

Filer

EIN: 77-0018347
Phone: 2095745500

Signing Officer

Name: Gina Indelicato
Title: Treasurer
Signed: 2015-02-13
Discuss with paid preparer: Yes

Preparer

Preparer: Curtis J Polack
Phone: 2093330637

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $364”

Other Expenses.1

“Supplies & support for stockar $46513”

Other Expenses.3

“bank charges $138”

Other Expenses.4

“license & fees $130”

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/PersonNm	0	GINA INDELICATO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2095745500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3900 NORTHVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8203
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	390
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19577
IRS990EZ/FundraisingGrossIncomeAmt	0	59573
IRS990EZ/GrossReceiptsAmt	0	67785
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	0646
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIEL PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRISHA OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	GINA INDELICATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RUTH WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	47145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ASSOCIATION FOR SCHOOL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED EDUCATIONAL TRIPS, EDUCATIONAL ASSEMBLIES, LIBRARY & ACCELERATION PROGRAMS FOR CHILDREN/STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	46513
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24367
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35206
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	48261
IRS990EZ/TotalProgramServiceExpensesAmt	0	46513
IRS990EZ/TotalRevenueAmt	0	43418
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	49272
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	52
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	52
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00110
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	49272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	4681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	25055
IRS990ScheduleA/Total509Grp/TotalAmt	0	49272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	7402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	4695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	5950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	25063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	49324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	24367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	59573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	59573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	59573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	59573
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	VARIOUS SCHOOL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	35206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPLIES & SUPPORT FOR STOCKAR $46513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	bank charges $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	license & fees $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GINA INDELICATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STOCKARD COFFEE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	STOC
ReturnHeader/Filer/EIN	0	770018347
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Green Polack & Co Acctncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1300 West Lodi Avenue Suite O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95242
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2093330637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CURTIS J POLACK
ReturnHeader/ReturnTs	0	2015-02-13T11:45:48-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,577
Liabilities: $0
Net assets: $19,577
Revenue: $43,418
Expenses: $48,261
Net income: -$4,843

	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