PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 90-0337490

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile N/A

5150 Live Oak Avenue94561

(925) 813-9405

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,936

Down $8,949 (-69%) from 2013

Net Assets

$3,936

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin6th percentile

Revenue

Down

$14,100

Down $2,221 (-14%) from 2013

Expenses

$23,076

Up $5,619 (+32%) from 2013

Net Income

Down

-$8,976

Down $7,840 (-690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2014

Assets$3,936

Liabilities$0

Net Assets$3,936

Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2014

Revenue$14,100

Expenses$23,076

Net Income-$8,976

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.1
Gross Receipts: $51,994

Mission and Program Overview

Mission

To support the students learning environment at Oak Park School.

Program Services

Description	Grants	Expenses
Support school in the childhood development.	$60,969	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Shanika Dearman	President	-	$0	-	-
Kimberly Brandt	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$25,838	$25,838	$14,686	$11,152
Total Events	$25,838	$25,838	$14,686	$11,152

Filing and Contact Details

Filer

EIN: 90-0337490
Phone: 9258139405

Signing Officer

Name: Kimberly Brandt
Title: Treasurer
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Renee D'Ottavio EA
Phone: 9253870791

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $511”

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“Supplies $8285”

Other Expenses.2

“Events $5400”

Other Expenses.3

“Awards & Prizes $2512”

Other Expenses.4

“Appreciation/Gifts $2377”

Other Expenses.5

“P.E. Equipment $911”

Other Expenses.6

“Assembly $785”

Other Expenses.7

“Membership expenses $400”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Kimberly Brandt
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9258139405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5150 Live Oak Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Oakley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1233
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1693
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3936
IRS990EZ/FundraisingGrossIncomeAmt	0	49634
IRS990EZ/GrossReceiptsAmt	0	51994
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1127
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Shanika Dearman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kimberly Brandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	21383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To support the students learning environment at Oak Park School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Support school in the childhood development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	60969
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	37894
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11740
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	23076
IRS990EZ/TotalProgramServiceExpensesAmt	0	60969
IRS990EZ/TotalRevenueAmt	0	14100
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	25838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	25838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	25838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	25838
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Cherrydale - Fallfundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Events $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Awards & Prizes $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Appreciation/Gifts $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	P.E. Equipment $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Assembly $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Membership expenses $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kimberly Brandt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Orchard Park PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	ORCH
ReturnHeader/Filer/EIN	0	900337490
ReturnHeader/Filer/PhoneNum	0	9258139405
ReturnHeader/Filer/USAddress/AddressLine1	0	5150 Live Oak Avenue
ReturnHeader/Filer/USAddress/City	0	Oakley
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DOttavio Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1330 Arnold Dr Ste 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	94553
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9253870791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Renee D'Ottavio EA
ReturnHeader/ReturnTs	0	2014-11-12T11:08:02-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,936
Liabilities: $0
Net assets: $3,936
Revenue: $14,100
Expenses: $23,076
Net income: -$8,976

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94	$14.1	$23.1	$8.98
2013Summary only. Only limited summary data is available for this year.	$12.9	$0.00		$16.3	$17.5	$1.14
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$22.3	$15.8	$6.51