Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 77-0322903

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileN/A
2995 Rossmore WaySan Jose, CA 95148
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,510

Down $31,569 (-75%) from 2012

Net Assets

Up

$10,510

Up $5,738 (+120%) from 2012

Liabilities

Down

$0

Down $37,307 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$12,052

Up $4,983 (+70%) from 2012

Expenses

Down

$6,560

Down $2,066 (-24%) from 2012

Net Income

Up

$5,492

Up $7,049 (+453%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$10,510
Liabilities$0
Net Assets$10,510
Open 2013 Filing

Operations Trend

Revenue Growth89th 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

2013

Revenue$12,052
Expenses$6,560
Net Income$5,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.0
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 Appendix167 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/BOY05018
IRS990EZ/CashSavingsAndInvestments/EOY010510
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05492
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046950
IRS990EZ/GrantsAndSimilarAmountsPaid03083
IRS990EZ/GrossReceipts046950
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05018
IRS990EZ/NetAssetsOrFundBalancesBOY05018
IRS990EZ/NetAssetsOrFundBalances/EOY010510
IRS990EZ/NetAssetsOrFundBalancesEOY010510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/PersonName6Anna Medina
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/OtherExpensesTotal03077
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide enrichment programs and financial support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We reward our students and community by providing a Prismatic Magic Show, movie night, promotion celebrations & educational school assemblies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We enrich a total of 820 students by offering the following throughout the year: Back to School Night, Kids Club, Lunch Bunch, Harvest Festival, Choir, & 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 Hospitality Meetings
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04261
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112251
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2361
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034898
IRS990EZ/SpecialEventsNetIncomeLoss012052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102995 Rossmore Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Jose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095148
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anna Medina
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082704975
IRS990EZ/TotalAssets/BOY05018
IRS990EZ/TotalAssets/EOY010510
IRS990EZ/TotalExpenses06560
IRS990EZ/TotalProgramServiceExpenses016873
IRS990EZ/TotalRevenue012052
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046950
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046950
IRS990ScheduleA/Total509/Total046950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046950
IRS990ScheduleA/TotalSupportTotal/Total046950
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046950
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046950
IRS990ScheduleG/EventsInformation/NetIncomeSummary012052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034898
IRS990ScheduleO/GeneralExplanation/Explanation0Registry of Charitable Trusts $25
IRS990ScheduleO/GeneralExplanation/Explanation1Franchise Tax Board $53
IRS990ScheduleO/GeneralExplanation/Explanation2Food/Beverages $883
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1917
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-31
ReturnHeader/Officer/Name0Anna Medina
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREA RUIZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103223 Rocky Water lLane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095148
ReturnHeader/Preparer/Name0Andrea Ruiz
ReturnHeader/Preparer/Phone04082096244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T14:45:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,510
Liabilities
$0
Net assets
$10,510
Revenue
$12,052
Expenses
$6,560
Net income
$5,492
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