Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 77-0152360

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization ProfileN/A
2400 Flint Ave95148-1719

(408) 238-3525

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,227

Down $14,263 (-50%) from 2013

Net Assets

$14,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$26,617

Up $64 (+0.2%) from 2013

Expenses

Up

$40,880

Up $25,130 (+160%) from 2013

Net Income

Down

-$14,263

Down $25,066 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$14,227
Liabilities-
Net Assets$14,227
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$26,617
Expenses$40,880
Net Income-$14,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,104
Mission and Program Overview

Mission

to support students, staff & parents

Program Services

DescriptionGrantsExpenses
TO SUPPORT TEACHERS AND STUDENTS WITH INSTRUCTIONAL MATERIALS, FIELD TRIPS, ASSEMBLIES AND OTHER ENRICHMENT$39,127$39,127
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEZETTE MADRIZPresidentPT$0--
CATIA SOLOZANOVice PresPT$0--
JENNIFER DINISTreasurerPT$0--
MARIANNE PRUMSecretaryPT$0--
Filing and Contact Details

Filer

EIN
77-0152360
Phone
4082383525

Signing Officer

Name
Jennifer Dinis
Title
Treasurer
Phone
4082383525
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support students, teachers, staff and parents educational valle vista elementary host school 39127.”

Form 990EZ, Part I, Line 16

“Insurance,supplies,postage,tax prep 1753.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DINIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04082383525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102400 Flint Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02571
IRS990EZ/CostOfGoodsSoldAmt029446
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14263
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014227
IRS990EZ/FundraisingGrossIncomeAmt01398
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039127
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019842
IRS990EZ/GrossReceiptsAmt056104
IRS990EZ/GrossSalesOfInventoryAmt049288
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEZETTE MADRIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATIA SOLOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE PRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support students, staff & parents
IRS990EZ/ProgramServiceRevenueAmt02530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT TEACHERS AND STUDENTS WITH INSTRUCTIONAL MATERIALS, FIELD TRIPS, ASSEMBLIES AND OTHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041
IRS990EZ/SpecialEventsNetIncomeLossAmt01357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040880
IRS990EZ/TotalProgramServiceExpensesAmt039127
IRS990EZ/TotalRevenueAmt026617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0248148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044361
IRS990ScheduleA/Total509Grp/TotalAmt0248148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT STUDENTS, TEACHERS, STAFF AND PARENTS EDUCATIONAL VALLE VISTA ELEMENTARY HOST SCHOOL 39127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE,SUPPLIES,POSTAGE,TAX PREP 1753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082383525
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CA Con Valle Vista PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0770152360
ReturnHeader/Filer/PhoneNum04082383525
ReturnHeader/Filer/USAddress/AddressLine102400 Flint Ave
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951481719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104109 DONALD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P PINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-22T21:11:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$14,227
Liabilities
-
Net assets
$14,227
Revenue
$26,617
Expenses
$40,880
Net income
-$14,263
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