Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 77-0097495

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A

Refreshing map…

316 Howard StreetVentura, CA 93003

(805) 746-1146

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,160

Down $10,693 (-32%) from 2018

Net Assets

Down

$23,160

Down $10,693 (-32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$48,192

Up $2,479 (+5.4%) from 2018

Expenses

Up

$58,885

Up $15,192 (+35%) from 2018

Net Income

Down

-$10,693

Down $12,713 (-629%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2012: $25,552Net Assets 2012: $25,5522012Assets 2013: $35,815Liabilities 2013: $02013Assets 2014: $11,440Net Assets 2014: $11,4402014Assets 2015: $25,968Liabilities 2015: $02015Assets 2016: $40,558Liabilities 2016: $02016Assets 2017: $31,833Net Assets 2017: $31,8332017Assets 2018: $33,853Net Assets 2018: $33,8532018Assets 2019: $23,160Net Assets 2019: $23,1602019Assets 2020: $39,012Net Assets 2020: $39,0122020Assets 2021: $36,376Net Assets 2021: $36,3762021Assets 2024: $49,903Liabilities 2024: $02024Assets 2025: $53,243Net Assets 2025: $53,2432025

Highlighted filing

2019

Assets$23,160
Liabilities-
Net Assets$23,160
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,798Expenses 2012: $28,235Net Income 2012: $16,5632012Revenue 2013: $42,184Expenses 2013: $31,921Net Income 2013: $10,2632013Revenue 2014: $34,990Expenses 2014: $59,365Net Income 2014: -$24,3752014Revenue 2015: $40,868Expenses 2015: $26,340Net Income 2015: $14,5282015Revenue 2016: $57,274Expenses 2016: $42,685Net Income 2016: $14,5892016Revenue 2017: $55,040Expenses 2017: $63,765Net Income 2017: -$8,7252017Revenue 2018: $45,713Expenses 2018: $43,693Net Income 2018: $2,0202018Revenue 2019: $48,192Expenses 2019: $58,885Net Income 2019: -$10,6932019Revenue 2020: $48,772Expenses 2020: $32,920Net Income 2020: $15,8522020Revenue 2021: $6,151Expenses 2021: $8,787Net Income 2021: -$2,6362021Revenue 2024: $69,100Expenses 2024: $89,602Net Income 2024: -$20,5022024Revenue 2025: $58,698Expenses 2025: $55,358Net Income 2025: $3,3402025

Highlighted filing

2019

Revenue$48,192
Expenses$58,885
Net Income-$10,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$63,415
Mission and Program Overview

Mission

To support school activities

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI COFFEYPresident-$0--
TIM HARDLEYAuditor-$0--
HANI GESKETreasurer-$0--
ASHLEY COATESDirector-$0--
MAUREEN SHERTZERSecretary-$0--
MEILISSA RUIZHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$39,262$39,262$2,716$36,546
Scholastic$9,258$9,258$9,494$-236
Total Events$54,182$54,182$12,878$41,304
Filing and Contact Details

Filer

Filer Name
Will Rogers Elementry School Pta
EIN
77-0097495
Phone
8057461146
Address
316 HOWARD STREET, VENTURA, CA 93003

Signing Officer

Name
Hani Geske
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Bradvica CPA
Address
5450 Telegraph Road Suite 101, Ventura, CA 93003
Preparer
Stephen G Bradvica CPA
Phone
8056509286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“MARQUIS $17274”

Other Expenses.2

“FIELD TRIPS $13486”

Other Expenses.3

“LY EXPENSES $8585”

Other Expenses.4

“ENRICHMENT $6811”

Other Expenses.5

“Classroom materials $4318”

Other Expenses.6

“GARDENS $2000”

Other Expenses.7

“Equipment & supplies $1567”

Other Expenses.8

“READ A THON $990”

Other Expenses.9

“SCIENCE LAB $975”

Other Expenses.10

“Spanish curriculum support $601”

Other Expenses.11

“HOSPITALITY $383”

Other Expenses.12

“LIBRARY $258”

Other Expenses.13

“EMERGENCY FUND $159”

Other Expenses.14

“Pta operating expense $154”

Other Expenses.15

“STUDENT INCENTIVES $140”

Other Expenses.16

“Misc. Operating expense $64”

Other Expenses.17

“Childcare & council fees $43”

Other Expenses.18

“TAXES & FILING FEES $35”

Raw XML Appendix215 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/USAddress/CityNm0VENTURA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI COFFEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN SHERTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEILISSA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015223
IRS990EZ/SpecialEventsNetIncomeLossAmt042364
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058885
IRS990EZ/TotalRevenueAmt048192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05621
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0284600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284604
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARQUIS $17274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $13486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LY EXPENSES $8585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT $6811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM MATERIALS $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARDENS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT & SUPPLIES $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9READ A THON $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCIENCE LAB $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPANISH CURRICULUM SUPPORT $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIBRARY $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMERGENCY FUND $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PTA OPERATING EXPENSE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT INCENTIVES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC. OPERATING EXPENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHILDCARE & COUNCIL FEES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANI GESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL ROGERS ELEMENTRY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0770097495
ReturnHeader/Filer/PhoneNum08057461146
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770495821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen G Bradvica CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Telegraph Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056509286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Bradvica CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T11:38:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,160
Liabilities
-
Net assets
$23,160
Revenue
$48,192
Expenses
$58,885
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.2$53.2$58.7$55.4$3.34
2024Summary only. Only limited summary data is available for this year.$49.9$0.00$69.1$89.6$20.5
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$6.15$8.79$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$39.0$48.8$32.9$15.9
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$48.2$58.9$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$45.7$43.7$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$31.8$55.0$63.8$8.73
2016Summary only. Only limited summary data is available for this year.$40.6$0.00$57.3$42.7$14.6
2015Summary only. Only limited summary data is available for this year.$26.0$0.00$40.9$26.3$14.5
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.4$35.0$59.4$24.4
2013Summary only. Only limited summary data is available for this year.$35.8$0.00$42.2$31.9$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$44.8$28.2$16.6