Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 77-0052212

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
400 East Patterson Road93455
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

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,458

Up $10,632 (+36%) from 2011

Net Assets

$40,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$60,334

Up $20,619 (+52%) from 2011

Expenses

Up

$49,702

Up $25,182 (+103%) from 2011

Net Income

Down

$10,632

Down $4,563 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $29,826Liabilities 2011: $02011Assets 2012: $40,458Net Assets 2012: $40,4582012Assets 2013: $20,667Liabilities 2013: $02013Assets 2014: $9,248Liabilities 2014: $02014Assets 2015: $19,811Net Assets 2015: $19,8112015Assets 2016: $32,191Net Assets 2016: $32,1912016Assets 2018: $34,387Liabilities 2018: $02018Assets 2019: $30,799Liabilities 2019: $02019Assets 2021: $34,864Net Assets 2021: $34,8642021Assets 2022: $47,274Net Assets 2022: $46,7392022Assets 2023: $41,731Net Assets 2023: $41,7312023Assets 2024: $36,483Net Assets 2024: $36,4832024Assets 2025: $47,914Net Assets 2025: $47,9142025

Highlighted filing

2012

Assets$40,458
Liabilities-
Net Assets$40,458
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,715Expenses 2011: $24,520Net Income 2011: $15,1952011Revenue 2012: $60,334Expenses 2012: $49,702Net Income 2012: $10,6322012Revenue 2013: $56,165Expenses 2013: $75,956Net Income 2013: -$19,7912013Revenue 2014: $48,243Expenses 2014: $59,662Net Income 2014: -$11,4192014Revenue 2015: $54,593Expenses 2015: $44,030Net Income 2015: $10,5632015Revenue 2016: $43,291Expenses 2016: $30,911Net Income 2016: $12,3802016Revenue 2018: $36,544Expenses 2018: $43,612Net Income 2018: -$7,0682018Revenue 2019: $33,753Expenses 2019: $37,342Net Income 2019: -$3,5892019Revenue 2021: $27,600Expenses 2021: $31,058Net Income 2021: -$3,4582021Revenue 2022: $63,165Expenses 2022: $51,287Net Income 2022: $11,8782022Revenue 2023: $87,512Expenses 2023: $92,520Net Income 2023: -$5,0082023Revenue 2024: $58,885Expenses 2024: $64,133Net Income 2024: -$5,2482024Revenue 2025: $54,200Expenses 2025: $42,769Net Income 2025: $11,4312025

Highlighted filing

2012

Revenue$60,334
Expenses$49,702
Net Income$10,632
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of Patterson Road public school and teacher support/enrichment of the learning experience.

Filing and Contact Details

Filer

EIN
77-0052212
Raw XML Appendix228 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear010632
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IRS990EZ/FundraisingGrossIncome0102840
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IRS990EZ/GrantsAndSimilarAmountsPaid043673
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode693455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode793455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTY BRICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY CALLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSIE COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKI ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6YOLANDA STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETEL REECE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CORRES. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC. SECETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PATTERSON ROAD PUBLIC SCHOOL AND TEACHER SUPPORT/ENRICHMENT OF THE LEARNING EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support for activities by fund raising.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057461
IRS990EZ/SpecialEventsNetIncomeLoss048282
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10810 FAIRWAY VISTA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093455
IRS990EZ/TheBooksAreInCareOf/NamePerson0VIKIE ADLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059220424
IRS990EZ/TotalAssets/BOY029826
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IRS990EZ/TotalExpenses049702
IRS990EZ/TotalRevenue060334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05216
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041628
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0362560
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090404188
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077096
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060352
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079251
IRS990ScheduleA/Total509/Total0404188
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079251
IRS990ScheduleA/TotalSupportTotal/Total0404188
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022149
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents057149
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0102840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023542
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022149
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents057149
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0102840
IRS990ScheduleG/EventsInformation/NameOfEvent10SIXTH GRADE FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20PANTHER PROWL
IRS990ScheduleG/EventsInformation/NetIncomeSummary046433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056407
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS $157
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSE $276
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $904
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP DRIVE EXPENSE $1018
IRS990ScheduleO/GeneralExplanation/Explanation4Assemblies $1190
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM EXPENSES $2484
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: PATTERSON ELEMENTARY SCHOOL | Donee's Address: PATTERSON ROAD SANTA MARIA, CA 93455 | Cash Amount Given: $43673
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770052212
ReturnHeader/Filer/Name/BusinessNameLine10PATTERSON ROAD SCHOOL PTA
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone08059285785
ReturnHeader/Filer/USAddress/AddressLine10400 EAST PATTERSON ROAD
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GRETEL REECE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bell & Rust Acctncy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10937 E Main Street 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Maria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093454
ReturnHeader/Preparer/Name0Larry B Bell CPA
ReturnHeader/Preparer/Phone08059221739
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:04:15-08:00

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
$40,458
Liabilities
-
Net assets
$40,458
Revenue
$60,334
Expenses
$49,702
Net income
$10,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.9$47.9$54.2$42.8$11.4
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$58.9$64.1$5.25
2023Detailed filing. Detailed filing data is available for this year.$41.7$41.7$87.5$92.5$5.01
2022Detailed filing. Detailed filing data is available for this year.$47.3$46.7$63.2$51.3$11.9
2021Detailed filing. Detailed filing data is available for this year.$34.9$34.9$27.6$31.1$3.46
2019Summary only. Only limited summary data is available for this year.$30.8$0.00$33.8$37.3$3.59
2018Summary only. Only limited summary data is available for this year.$34.4$0.00$36.5$43.6$7.07
2016Detailed filing. Detailed filing data is available for this year.$32.2$32.2$43.3$30.9$12.4
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.8$54.6$44.0$10.6
2014Summary only. Only limited summary data is available for this year.$9.25$0.00$48.2$59.7$11.4
2013Summary only. Only limited summary data is available for this year.$20.7$0.00$56.2$76.0$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$40.5$60.3$49.7$10.6
2011Summary only. Only limited summary data is available for this year.$29.8$0.00$39.7$24.5$15.2