Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 90-0065057

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3129 S Linwood StVisalia, CA 93277

(559) 730-7776

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

309%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,033

Up $18,154 (+309%) from 2017

Net Assets

Up

$24,033

Up $18,154 (+309%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$30,932

Up $1,338 (+4.5%) from 2017

Expenses

Down

$12,778

Down $16,644 (-57%) from 2017

Net Income

Up

$18,154

Up $17,982 (+10455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2012: $8,680Liabilities 2012: $02012Assets 2013: $3,501Liabilities 2013: $02013Assets 2014: $3,491Liabilities 2014: $02014Assets 2015: $4,689Net Assets 2015: $4,6892015Assets 2016: $5,707Net Assets 2016: $5,7072016Assets 2017: $5,879Net Assets 2017: $5,8792017Assets 2018: $24,033Net Assets 2018: $24,0332018Assets 2019: $23,633Net Assets 2019: $23,6332019

Highlighted filing

2018

Assets$24,033
Liabilities-
Net Assets$24,033
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$40K$20K$0-$20KRevenue 2012: $23,557Expenses 2012: $24,873Net Income 2012: -$1,3162012Revenue 2013: $32,115Expenses 2013: $37,294Net Income 2013: -$5,1792013Revenue 2014: $31,525Expenses 2014: $31,535Net Income 2014: -$102014Revenue 2015: $31,403Expenses 2015: $30,205Net Income 2015: $1,1982015Revenue 2016: $31,180Expenses 2016: $30,162Net Income 2016: $1,0182016Revenue 2017: $29,594Expenses 2017: $29,422Net Income 2017: $1722017Revenue 2018: $30,932Expenses 2018: $12,778Net Income 2018: $18,1542018Revenue 2019: $18,774Expenses 2019: $19,174Net Income 2019: -$4002019

Highlighted filing

2018

Revenue$30,932
Expenses$12,778
Net Income$18,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$60,254
Mission and Program Overview

Mission

To support the teachers, parents and students of linwood elementary school with services and funding.

To support the teachers, parents, and students of linwood elementary school with services and funding

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE TEACHERS, PARENTS, AND STUDENTS OF LINWOOD ELEMENTARY SCHOOL WITH SERVICES AND FUNDING$28,597-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICCI TUNEPresident-$0--
TIFFANY LOFTINVice President-$0--
JEFF ORCHARDVice President-$0--
HEIDI SMITHTreasurer-$0--
JENNIFER LA SERNAParliamentarian-$0--
KATIE SARVERAuditor-$0--
JOENELL SANDOVALHistorian-$0--
STAR MENDIVILSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$32,624$32,624$19,092$13,532
Carnival$8,937$8,937$1,469$7,468
Total Events$55,312$55,312$29,397$25,915
Filing and Contact Details

Filer

Filer Name
Linwood Elementary Pta
EIN
90-0065057
Address
3129 S LINWOOD ST, VISALIA, CA 93277

Signing Officer

Name
Heidi Smith
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1012

“Insurance $228”

Other Expenses.1

“DONATIONS $6477”

Other Expenses.2

“SPECIAL EVENT $1917”

Other Expenses.3

“LINWOOD READS $1493”

Other Expenses.4

“MEMBERSHIP $903”

Other Expenses.5

“BANK CHARGES $794”

Other Expenses.6

“RED RIBBON WEEK $330”

Other Expenses.7

“TEACHER PACKAGE $180”

Other Expenses.8

“STAFF APPRECIATION $162”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS, PARENTS, AND STUDENTS OF LINWOOD ELEMENTARY SCHOOL WITH SERVICES AND FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE TEACHERS, PARENTS, AND STUDENTS OF LINWOOD ELEMENTARY SCHOOL WITH SERVICES AND FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt029210
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01409
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0377950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377950
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013751
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013751
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08836
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $6477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINWOOD READS $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RED RIBBON WEEK $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER PACKAGE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION $162
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINW
ReturnHeader/Filer/EIN0900065057
ReturnHeader/Filer/USAddress/AddressLine1Txt03129 S LINWOOD ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02019-05-15T16:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,033
Liabilities
-
Net assets
$24,033
Revenue
$30,932
Expenses
$12,778
Net income
$18,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.6$23.6$18.8$19.2$0.40
2018Detailed filing. Detailed filing data is available for this year.$24.0$24.0$30.9$12.8$18.2
2017Detailed filing. Detailed filing data is available for this year.$5.88$5.88$29.6$29.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.71$5.71$31.2$30.2$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.69$31.4$30.2$1.20
2014Summary only. Only limited summary data is available for this year.$3.49$0.00$31.5$31.5$0.01
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$32.1$37.3$5.18
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$23.6$24.9$1.32