Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 77-0152360

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
2400 Flint Ave95148-1719
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

92nd percentile

49%

Higher net margin than 92% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,687

No earlier filing loaded for comparison.

Net Assets

$17,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$20,969

No earlier filing loaded for comparison.

Expenses

$10,706

No earlier filing loaded for comparison.

Net Income

$10,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $17,687Net Assets 2012: $17,6872012Assets 2013: $28,490Liabilities 2013: $02013Assets 2014: $14,227Net Assets 2014: $14,2272014Assets 2015: $23,457Net Assets 2015: $23,4572015Assets 2016: $18,473Net Assets 2016: $18,4732016Assets 2017: $17,203Net Assets 2017: $17,2032017Assets 2018: $5,308Net Assets 2018: $5,3082018Assets 2019: $5,290Net Assets 2019: $5,2902019

Highlighted filing

2012

Assets$17,687
Liabilities-
Net Assets$17,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $20,969Expenses 2012: $10,706Net Income 2012: $10,2632012Revenue 2013: $26,553Expenses 2013: $15,750Net Income 2013: $10,8032013Revenue 2014: $26,617Expenses 2014: $40,880Net Income 2014: -$14,2632014Revenue 2015: $33,959Expenses 2015: $24,729Net Income 2015: $9,2302015Revenue 2016: $30,906Expenses 2016: $35,890Net Income 2016: -$4,9842016Revenue 2017: $27,659Expenses 2017: $28,929Net Income 2017: -$1,2702017Revenue 2018: $24,659Expenses 2018: $36,554Net Income 2018: -$11,8952018Revenue 2019: $21,900Expenses 2019: $21,918Net Income 2019: -$182019

Highlighted filing

2012

Revenue$20,969
Expenses$10,706
Net Income$10,263
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to support students, staff & parents

Filing and Contact Details

Filer

EIN
77-0152360
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07424
IRS990EZ/CashSavingsAndInvestments/EOY017687
IRS990EZ/ContributionsGiftsGrantsEtc01692
IRS990EZ/CostOfGoodsSold031732
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010263
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04350
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08579
IRS990EZ/GroProfitLossSalesOfInventory016728
IRS990EZ/GrossReceipts054671
IRS990EZ/GrossSalesOfInventory048460
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0169
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07424
IRS990EZ/NetAssetsOrFundBalancesBOY07424
IRS990EZ/NetAssetsOrFundBalances/EOY017687
IRS990EZ/NetAssetsOrFundBalancesEOY017687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102400 FLINT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112400 FLINT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122400 FLINT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132400 FLINT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA SERRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERONICA DUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HERMANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RIA DUMALANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff & parents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT TEACHERS AND STUDENTS WITH INSTRUCTIONAL MATERIALS, FIELD TRIPS, ASSEMBLIES AND PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08579
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08579
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01970
IRS990EZ/SpecialEventsNetIncomeLoss02380
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102400 FLINT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095148
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE HERMANGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082383525
IRS990EZ/TotalAssets/BOY07424
IRS990EZ/TotalAssets/EOY017687
IRS990EZ/TotalExpenses010706
IRS990EZ/TotalProgramServiceExpenses08579
IRS990EZ/TotalRevenue020969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0924
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06726
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome509/Total049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036807
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067104
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0245288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090252014
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054671
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039907
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067675
IRS990ScheduleA/Total509/Total0252014
IRS990ScheduleA/TotalSupportTotal/Total0252063
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL VALLE VISTA ELEMENTARY SCHOOL HOST SCHOOL 8579.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE,SUPPLIES,POSTAGE,TAX PREP 2127.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770152360
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CON VALLE VISTA PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone04082383525
ReturnHeader/Filer/USAddress/AddressLine102400 FLINT AVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951481719
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0DEBBIE HERMANGE
ReturnHeader/Officer/Phone04082383525
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 DONALD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T21:14:39-07:00

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
$17,687
Liabilities
-
Net assets
$17,687
Revenue
$20,969
Expenses
$10,706
Net income
$10,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.29$5.29$21.9$21.9$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.31$5.31$24.7$36.6$11.9
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$27.7$28.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$18.5$18.5$30.9$35.9$4.98
2015Detailed filing. Detailed filing data is available for this year.$23.5$23.5$34.0$24.7$9.23
2014Detailed filing. Detailed filing data is available for this year.$14.2$14.2$26.6$40.9$14.3
2013Summary only. Only limited summary data is available for this year.$28.5$0.00$26.6$15.8$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$21.0$10.7$10.3