Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 77-0499036

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

4121 Mackin Woods LaneSan Jose, CA 95135

(408) 802-4855

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,984

Down $13,731 (-28%) from 2015

Net Assets

Down

$34,984

Down $13,731 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,774

Down $12,837 (-18%) from 2015

Expenses

Down

$72,505

Down $14,141 (-16%) from 2015

Net Income

Up

-$13,731

Up $1,304 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $14,918Liabilities 2011: $02011Assets 2012: $48,917Net Assets 2012: $48,9172012Assets 2013: $17,768Liabilities 2013: $02013Assets 2014: $63,750Net Assets 2014: $63,7502014Assets 2015: $48,715Net Assets 2015: $48,7152015Assets 2016: $34,984Net Assets 2016: $34,9842016Assets 2017: $44,542Net Assets 2017: $44,5422017Assets 2018: $64,598Net Assets 2018: $64,5982018Assets 2019: $78,481Net Assets 2019: $78,4812019Assets 2022: $59,093Liabilities 2022: $0Net Assets 2022: $59,0932022Assets 2023: $56,870Liabilities 2023: $0Net Assets 2023: $56,8702023Assets 2024: $142,092Liabilities 2024: $0Net Assets 2024: $142,0922024Assets 2025: $173,346Liabilities 2025: $0Net Assets 2025: $173,3462025

Highlighted filing

2016

Assets$34,984
Liabilities-
Net Assets$34,984

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,732Expenses 2011: $58,505Net Income 2011: $2272011Revenue 2012: $49,498Expenses 2012: $15,499Net Income 2012: $33,9992012Revenue 2013: $53,899Expenses 2013: $85,048Net Income 2013: -$31,1492013Revenue 2014: $82,827Expenses 2014: $39,459Net Income 2014: $43,3682014Revenue 2015: $71,611Expenses 2015: $86,646Net Income 2015: -$15,0352015Revenue 2016: $58,774Expenses 2016: $72,505Net Income 2016: -$13,7312016Revenue 2017: $59,744Expenses 2017: $50,186Net Income 2017: $9,5582017Revenue 2018: $54,377Expenses 2018: $34,321Net Income 2018: $20,0562018Revenue 2019: $53,415Expenses 2019: $39,532Net Income 2019: $13,8832019Revenue 2022: $75,434Expenses 2022: $68,679Net Income 2022: $6,7552022Revenue 2023: $60,134Expenses 2023: $62,357Net Income 2023: -$2,2232023Revenue 2024: $135,609Expenses 2024: $50,387Net Income 2024: $85,2222024Revenue 2025: $94,312Expenses 2025: $63,058Net Income 2025: $31,2542025

Highlighted filing

2016

Revenue$58,774
Expenses$72,505
Net Income-$13,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$80,081
Mission and Program Overview

Mission

Tom Matsumoto Elementary PTA is dedicated to the continuous improvement of our childrens education through the guidelines established by the California PTA. The organization's primary exempt purpose is to improve and enrich the educational experience for the students at Tom Matsumoto Elementary School.

Program Services

DescriptionGrantsExpenses
Academic schoolwid programs-Benefits all students$21,702-
Other Programs-Benefits all students$2,122-
Recognitions--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neelam KansaraPresident-$0--
Harina MadhavanVice President-$0--
Faiza RaoSecretary-$0--
Seema KhanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$21,527$21,527$7,563$13,964
Book Fair$10,848$10,848$10,026$822
Total Events$32,375$32,375$17,589$14,786
Filing and Contact Details

Filer

Filer Name
Tom Matsumoto Elementary School Pta
EIN
77-0499036
Phone
4088024855
Address
4121 MACKIN WOODS LANE, SAN JOSE, CA 95135

Signing Officer

Name
Seema Khan
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sj Tax Consulting LLC
Address
5993 BURCHELL CT, SAN JOSE, CA 95120-3815
Preparer
Stephen Jimenez
Phone
4088241355
Supplemental Narrative

Additional Explanations

Payments to Affiliates.3

Name: Tom Matsumoto Elementary Schoo | Address: 4121 Mackin Woods Ln San Jose, CA 95135 | Purpose of payment: Grant to school | Amount: $45197

Other Expenses.1002

Office Expenses $1194

Other Expenses.1

Drama $16298

Other Expenses.2

Math Olypaid $2904

Other Expenses.3

School Chior $2500

Other Expenses.4

Spelling and Geograghy $1129

Other Expenses.5

Project Cornerstone $571

Other Expenses.6

Odyssey of Mind $422

Raw XML Appendix185 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/PersonNm0Seema Khan
IRS990EZ/BooksInCareOfDetail/PhoneNum05109286460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04168 Pinot Gris Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034984
IRS990EZ/FundraisingGrossIncomeAmt043139
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047162
IRS990EZ/GrossReceiptsAmt080081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neelam Kansara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harina Madhavan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faiza Rao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seema Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tom Matsumoto Elementary PTA is dedicated to the continuous improvement of our childrens education through the guidelines established by the California PTA. The organization's primary exempt purpose is to improve and enrich the educational experience for the students at Tom Matsumoto Elementary School.
IRS990EZ/ProgramServiceRevenueAmt028567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic schoolwid programs-Benefits all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Programs-Benefits all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021702
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021307
IRS990EZ/SpecialEventsNetIncomeLossAmt021832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072505
IRS990EZ/TotalProgramServiceExpensesAmt023824
IRS990EZ/TotalRevenueAmt058774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061265
IRS990ScheduleA/Total509Grp/TotalAmt0391939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Fun Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Tom Matsumoto Elementary Schoo | Address: 4121 Mackin Woods Ln San Jose, CA 95135 | Purpose of payment: Grant to school | Amount: $45197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drama $16298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Math Olypaid $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Chior $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spelling and Geograghy $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Cornerstone $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Odyssey of Mind $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seema Khan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM MATSUMOTO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0770499036
ReturnHeader/Filer/PhoneNum04088024855
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 MACKIN WOODS LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ TAX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05993 BURCHELL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951203815
ReturnHeader/PreparerPersonGrp/PhoneNum04088241355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T18:38:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings