Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 77-0322903

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2995 Rossmore Way95148
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$42,079

Down $11,795 (-22%) from 2011

Net Assets

$4,772

No earlier filing loaded for comparison.

Liabilities

Down

$37,307

Down $10,238 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$7,069

Down $3,380 (-32%) from 2011

Expenses

Down

$8,626

Down $9,465 (-52%) from 2011

Net Income

Up

-$1,557

Up $6,085 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $53,874Liabilities 2011: $47,5452011Assets 2012: $42,079Liabilities 2012: $37,307Net Assets 2012: $4,7722012Assets 2013: $10,510Liabilities 2013: $0Net Assets 2013: $10,5102013Assets 2014: $7,649Liabilities 2014: $0Net Assets 2014: $7,6492014Assets 2024: $83,148Liabilities 2024: $69,497Net Assets 2024: $13,6512024

Highlighted filing

2012

Assets$42,079
Liabilities$37,307
Net Assets$4,772
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,449Expenses 2011: $18,091Net Income 2011: -$7,6422011Revenue 2012: $7,069Expenses 2012: $8,626Net Income 2012: -$1,5572012Revenue 2013: $12,052Expenses 2013: $6,560Net Income 2013: $5,4922013Revenue 2014: $2,023Expenses 2014: $4,884Net Income 2014: -$2,8612014Revenue 2024: $50,317Expenses 2024: $69,497Net Income 2024: -$19,1802024

Highlighted filing

2012

Revenue$7,069
Expenses$8,626
Net Income-$1,557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To positively impact the lives of all children and families

Filing and Contact Details

Filer

EIN
77-0322903
Raw XML Appendix188 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.

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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1557
IRS990EZ/FeesAndOthPymtToIndContractors0400
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037307
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossReceipts037307
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102995 Rossmore Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112995 Rossmore Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122995 Rossmore Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132995 Rossmore Way
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Jose
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Lazzotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Talagtag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Esmeralda Gutierrez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kim Kumure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ellen Villa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tien Vitug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alma Galvan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide enrichment programs and financial support
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We reward our students and community by providing a principal breakfast, Laser Light Show, Movie Night & educational school assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We enrich a total of 820 students by offering the following throughout the year: Open House, Back to School Night, Walk-a-thon, Harvest Festival, Choir, Talent Show, & Book Fairs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We provided a moral boost to the 35 teachers and parents at our school by hosting the following events in their honor: Teacher Appreciation and Principal Breakfast
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02485
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19232
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030238
IRS990EZ/SpecialEventsNetIncomeLoss07069
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY037307
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102995 Rossmore Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095148
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alma Galvan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082704975
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IRS990EZ/TotalExpenses08626
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IRS990EZ/TotalRevenue07069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030238
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IRS990ScheduleG/EventsInformation/NetIncomeSummary07069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030238
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $37307
IRS990ScheduleO/GeneralExplanation/Explanation1Food/Beverages $1216
IRS990ScheduleO/GeneralExplanation/Explanation2| Cash Amount Given: $7000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770322903
ReturnHeader/Filer/Name/BusinessNameLine10Holly Oak Elementary School
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone04082704975
ReturnHeader/Filer/USAddress/AddressLine102995 Rossmore Way
ReturnHeader/Filer/USAddress/City0San Jose
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Alma Galvan
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10940 N First St Ste 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095112
ReturnHeader/Preparer/Name0Andrea Ruiz
ReturnHeader/Preparer/Phone04082096244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T16:22:27-08:00

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
$42,079
Liabilities
$37,307
Net assets
$4,772
Revenue
$7,069
Expenses
$8,626
Net income
-$1,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.1$69.5$13.7$50.3$69.5$19.2
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$2.02$4.88$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$12.1$6.56$5.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$37.3$4.77$7.07$8.63$1.56
2011Summary only. Only limited summary data is available for this year.$53.9$47.5$10.4$18.1$7.64