Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 90-0065057

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
3129 S LinwoodVisalia, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,689

Up $1,198 (+34%) from 2014

Net Assets

$4,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$31,403

Down $122 (-0.4%) from 2014

Expenses

Down

$30,205

Down $1,330 (-4.2%) from 2014

Net Income

Up

$1,198

Up $1,208 (+12080%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,689
Liabilities-
Net Assets$4,689
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$31,403
Expenses$30,205
Net Income$1,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$81,115
Mission and Program Overview

Mission

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.$29,090-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE RAIAPresident-$0--
SAMANTHA HELTVice President-$0--
JERI DIAZVice President-$0--
JEFF ORCHARDSecretary-$0--
ESTRELLA MENDIVILTreasurer-$0--
TRACY MCCARTERParliamentarian-$0--
BRANDY PHILLIPEAuditor-$0--
MARCELA MENDOZAHistorian-$0--
RALNA KNUDSENMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$39,976$39,976$24,454$15,522
Bookfair/misc.$19,104$19,104$14,613$4,491
Total Events$79,362$79,362$49,712$29,650
Filing and Contact Details

Filer

Filer Name
Linwood Pta
EIN
90-0065057
Phone
5597307776
Address
3129 S LINWOOD, VISALIA, CA 93277

Signing Officer

Name
Adrianne Raia
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Morris Sprague Groen & Neese CPAs
Address
822 West Center Avenue, Visalia, CA 93291-6014
Preparer
Brandy M Phillipe CPA
Phone
5596250320
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations to linwood elem $21093”

Other Expenses.2

“SPECIAL EVENTS $6600”

Other Expenses.3

“MISCELLANEOUS $906”

Other Expenses.4

“MEMBERSHIP EXPENSES $897”

Other Expenses.5

“SCHOLARSHIP FUND $500”

Other Expenses.6

“INSURANCE $209”

Raw XML Appendix199 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANNE RAIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ORCHARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY MCCARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RALNA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030205
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/GrantsAndAllocationsAmt029090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt029650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07429
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR/MISC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020282
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LINWOOD ELEM $21093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSES $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP FUND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNE RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINW
ReturnHeader/Filer/EIN0900065057
ReturnHeader/Filer/PhoneNum05597307776
ReturnHeader/Filer/USAddress/AddressLine1Txt03129 S LINWOOD
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris Sprague Groen & Neese CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 West Center Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932916014
ReturnHeader/PreparerPersonGrp/PhoneNum05596250320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY M PHILLIPE CPA
ReturnHeader/ReturnTs02015-11-12T09:39:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689
Liabilities
-
Net assets
$4,689
Revenue
$31,403
Expenses
$30,205
Net income
$1,198
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