Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 90-0065057

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,707

Up $1,018 (+22%) from 2015

Net Assets

Up

$5,707

Up $1,018 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$31,180

Down $223 (-0.7%) from 2015

Expenses

Down

$30,162

Down $43 (-0.1%) from 2015

Net Income

Down

$1,018

Down $180 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$5,707
Liabilities-
Net Assets$5,707
Open 2016 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

2016

Revenue$31,180
Expenses$30,162
Net Income$1,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$82,009
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.$29,584-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANNE RAIAPresident-$0--
APRIL TRUJILLOVice President-$0--
BRITTANI SNYDERVice President-$0--
JEFF ORCHARDSecretary-$0--
ESTRELLA MENDIVILTreasurer-$0--
STEVE HOWLANDParliamentarian-$0--
NICCI WHITEAuditor-$0--
MARCELA MENDOZAHistorian-$0--
BETH ADLERMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$37,096$37,096$22,570$14,526
Bookfair/misc.$22,993$22,993$18,799$4,194
Total Events$80,890$80,890$50,829$30,061
Filing and Contact Details

Filer

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

Signing Officer

Name
Nicci White
Title
Auditor
Signed
2016-11-15
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 $21910”

Other Expenses.2

“SPECIAL EVENTS $6424”

Other Expenses.3

“MEMBERSHIP EXPENSES $750”

Other Expenses.4

“SCHOLARSHIP FUND $500”

Other Expenses.5

“MISCELLANEOUS $362”

Other Expenses.6

“INSURANCE $216”

Raw XML Appendix198 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANNE RAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANI SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ORCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTRELLA MENDIVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE HOWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICCI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCELA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH ADLER
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/OtherExpensesTotalAmt030162
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/GrantsAndAllocationsAmt029584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050829
IRS990EZ/SpecialEventsNetIncomeLossAmt030061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030162
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IRS990EZ/TotalRevenueAmt031180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR/MISC.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020801
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LINWOOD ELEM $21910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $6424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FUND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $216
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICCI WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T09:22:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,707
Liabilities
-
Net assets
$5,707
Revenue
$31,180
Expenses
$30,162
Net income
$1,018
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