Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 77-0558304

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

2220 Woodbury CourtSan Jose, CA 95121

(408) 705-7945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,421

Up $250 (+0.3%) from 2016

Net Assets

Up

$86,421

Up $250 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,108

Down $42,398 (-44%) from 2016

Expenses

Up

$53,858

Up $41,997 (+354%) from 2016

Net Income

Down

$250

Down $84,395 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $77,552Liabilities 2011: $02011Assets 2012: $71,651Liabilities 2012: $02012Assets 2013: $85,650Liabilities 2013: $02013Assets 2014: $68,033Liabilities 2014: $02014Assets 2015: $69,689Liabilities 2015: $02015Assets 2016: $86,171Liabilities 2016: $0Net Assets 2016: $86,1712016Assets 2017: $86,421Liabilities 2017: $0Net Assets 2017: $86,4212017Assets 2018: $45,728Liabilities 2018: $0Net Assets 2018: $45,7282018Assets 2019: $104,211Liabilities 2019: $0Net Assets 2019: $104,2112019Assets 2020: $100,615Liabilities 2020: $0Net Assets 2020: $100,6152020Assets 2023: $73,496Liabilities 2023: $0Net Assets 2023: $73,4962023Assets 2024: $63,231Liabilities 2024: $02024Assets 2025: $76,847Liabilities 2025: $0Net Assets 2025: $76,8472025

Highlighted filing

2017

Assets$86,421
Liabilities$0
Net Assets$86,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,480Expenses 2011: $3,135Net Income 2011: $102,3452011Revenue 2012: $104,046Expenses 2012: $3,060Net Income 2012: $100,9862012Revenue 2013: $110,309Expenses 2013: $4,170Net Income 2013: $106,1392013Revenue 2014: $112,919Expenses 2014: $7,174Net Income 2014: $105,7452014Revenue 2015: $121,024Expenses 2015: $14,803Net Income 2015: $106,2212015Revenue 2016: $96,506Expenses 2016: $11,861Net Income 2016: $84,6452016Revenue 2017: $54,108Expenses 2017: $53,858Net Income 2017: $2502017Revenue 2018: $53,354Expenses 2018: $94,047Net Income 2018: -$40,6932018Revenue 2019: $88,118Expenses 2019: $29,635Net Income 2019: $58,4832019Revenue 2020: $28,008Expenses 2020: $31,604Net Income 2020: -$3,5962020Revenue 2023: $68,584Expenses 2023: $65,211Net Income 2023: $3,3732023Revenue 2024: $59,633Expenses 2024: $69,850Net Income 2024: -$10,2172024Revenue 2025: $86,601Expenses 2025: $72,985Net Income 2025: $13,6162025

Highlighted filing

2017

Revenue$54,108
Expenses$53,858
Net Income$250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$62,405
Mission and Program Overview

Mission

This is a non-profit organization primarily engaged in providing education support service to approximately 800 students at james franklin smith elementary school. We reached all of our goals to support the various programs as shown below.

Program Services

DescriptionGrantsExpenses
ELEMENTARY & SECONDARY EDUCATION: PROVIDED SUPPORT FOR TEACHERS IN THE FORM OF SUPPLIES, BOOKS FOR THE LIBRARY, TECHNOLOGY (COMPUTER AND CARTS), SAFETY KITS, SCIENCE LAB SUPPLIES, ETC (760 STUDENTS)$0$52,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel ToroPresidentPT$0--
Alice TranTreasurerPT$0--
April YanSecretary-$0--
Jennifer ChiouFinancial Secretary-$0--
Raelene DeSantiagoParliamentarian-$0--
Pari PhamAuditor-$0--
Kawal JohalMembership-$0--
Linda HaCo-Membership-$0--
Danny TranHistorian-$0--
Filing and Contact Details

Filer

Filer Name
PTA California-JFSmith Elementary School
EIN
77-0558304
Phone
4087057945
Address
2220 WOODBURY COURT, SAN JOSE, CA 95121

Signing Officer

Name
Alice Tran
Title
Treasurer
Phone
4087057945
Signed
2017-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Drama Expense;15854|Movie Night Expense;1924|Math Olympiad Expense;1619|Carnival Expense;6316|Community Giving;20|Cornerstone Peacemaker;500|Odyssey of the Mind;285|FLL Jr Lego Expense;421|Science Assembly Night;2393|Science Closet;2000|Assemblies;300|Back to School;508|Classroom and Teacher Support;14500|Scholarship;480|Staff Appreciation;1573|Supplies Arts Closet teacher assessible;687|Supplies Teacher Requests;1000|Supplies PE Equipment;762|Other Staff Related Expenses;474|Administrative Expenses;269|Copier Charges;735|Color Printer Copier;275|Bank Charges Adjustments;8|Hospitality;155|Liability Insurance;221|Taxes;95|Other School Support;484^Total;53858^

Raw XML Appendix226 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Tran
IRS990EZ/BooksInCareOfDetail/PhoneNum04087057945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 WOODBURY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026620
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062405
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086421
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miguel Toro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alice Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Yan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Chiou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raelene DeSantiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pari Pham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kawal Johal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Ha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danny Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053858
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A NON-PROFIT ORGANIZATION PRIMARILY ENGAGED IN PROVIDING EDUCATION SUPPORT SERVICE TO APPROXIMATELY 800 STUDENTS AT JAMES FRANKLIN SMITH ELEMENTARY SCHOOL. WE REACHED ALL OF OUR GOALS TO SUPPORT THE VARIOUS PROGRAMS AS SHOWN BELOW.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt034282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEMENTARY & SECONDARY EDUCATION: PROVIDED SUPPORT FOR TEACHERS IN THE FORM OF SUPPLIES, BOOKS FOR THE LIBRARY, TECHNOLOGY (COMPUTER AND CARTS), SAFETY KITS, SCIENCE LAB SUPPLIES, ETC (760 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052100
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08297
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8297
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053858
IRS990EZ/TotalProgramServiceExpensesAmt052100
IRS990EZ/TotalRevenueAmt054108
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://jfspta.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00019
IRS990ScheduleA/InvestmentIncomePYPct00.00019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99958
IRS990ScheduleA/PublicSupportCY509Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.9998
IRS990ScheduleA/PublicSupportPY509Pct00.99981
IRS990ScheduleA/PublicSupportTotal170Amt062379
IRS990ScheduleA/PublicSupportTotal509Amt0636228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt034282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122793
IRS990ScheduleA/Total509Grp/TotalAmt0636228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062379
IRS990ScheduleA/TotalSupportAmt062405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Drama Expense;15854|Movie Night Expense;1924|Math Olympiad Expense;1619|Carnival Expense;6316|Community Giving;20|Cornerstone Peacemaker;500|Odyssey of the Mind;285|FLL Jr Lego Expense;421|Science Assembly Night;2393|Science Closet;2000|Assemblies;300|Back to School;508|Classroom and Teacher Support;14500|Scholarship;480|Staff Appreciation;1573|Supplies Arts Closet teacher assessible;687|Supplies Teacher Requests;1000|Supplies PE Equipment;762|Other Staff Related Expenses;474|Administrative Expenses;269|Copier Charges;735|Color Printer Copier;275|Bank Charges Adjustments;8|Hospitality;155|Liability Insurance;221|Taxes;95|Other School Support;484^Total;53858^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Tran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04087057945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA California-JFSmith Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0770558304
ReturnHeader/Filer/PhoneNum04087057945
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 WOODBURY COURT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095121
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.9.191
ReturnHeader/ReturnTs02017-10-21T15:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.87$0.73$0.14
2024Summary only. Only limited summary data is available for this year.$0.63$0.00$0.60$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.69$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.28$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.88$0.30$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.53$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$0.12$0.85
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$1.21$0.15$1.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$1.13$0.07$1.06
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$0.04$1.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.04$0.03$1.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.05$0.03$1.02