Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 90-0408117

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileN/A
2133 N Leila StVisalia, CA 93291
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,273

Up $15,306 (+220%) from 2012

Net Assets

$22,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

Down

$15,693

Down $44,958 (-74%) from 2012

Expenses

Down

$387

Down $58,951 (-99%) from 2012

Net Income

Up

$15,306

Up $13,993 (+1066%) from 2012

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 2011: $5,654Liabilities 2011: $0Net Assets 2011: $5,6542011Assets 2012: $6,967Liabilities 2012: $02012Assets 2013: $22,273Liabilities 2013: $0Net Assets 2013: $22,2732013Assets 2014: $22,398Liabilities 2014: $02014Assets 2015: $27,524Liabilities 2015: $0Net Assets 2015: $27,5242015Assets 2016: $24,294Liabilities 2016: $0Net Assets 2016: $24,2942016

Highlighted filing

2013

Assets$22,273
Liabilities$0
Net Assets$22,273
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $24,753Expenses 2011: $26,711Net Income 2011: -$1,9582011Revenue 2012: $60,651Expenses 2012: $59,338Net Income 2012: $1,3132012Revenue 2013: $15,693Expenses 2013: $387Net Income 2013: $15,3062013Revenue 2014: $308Expenses 2014: $183Net Income 2014: $1252014Revenue 2015: $5,644Expenses 2015: $518Net Income 2015: $5,1262015Revenue 2016: -$2,077Expenses 2016: $1,153Net Income 2016: -$3,2302016

Highlighted filing

2013

Revenue$15,693
Expenses$387
Net Income$15,306
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To develope a closer relationship between parents and teachers. To enrich the learning experience for all students.

Filing and Contact Details

Filer

EIN
90-0408117
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06967
IRS990EZ/CashSavingsAndInvestments/EOY022273
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052677
IRS990EZ/GrossReceipts052677
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06967
IRS990EZ/NetAssetsOrFundBalancesBOY06967
IRS990EZ/NetAssetsOrFundBalances/EOY022273
IRS990EZ/NetAssetsOrFundBalancesEOY022273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGETTE ESTERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM COLBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036984
IRS990EZ/SpecialEventsNetIncomeLoss015693
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102133 N LEILA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VISALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093291
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596223199
IRS990EZ/TotalAssets/BOY06967
IRS990EZ/TotalAssets/EOY022273
IRS990EZ/TotalExpenses0387
IRS990EZ/TotalProgramServiceExpenses037292
IRS990EZ/TotalRevenue015693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0308-6433 CELL CHRIS
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052677
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052677
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052677
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052677
IRS990ScheduleG/EventsInformation/NetIncomeSummary015693
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036984
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036984
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $80
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $108
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900408117
ReturnHeader/Filer/Name/BusinessNameLine10MANUEL F HERNANDEZ ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MANU
ReturnHeader/Filer/Phone05596223199
ReturnHeader/Filer/USAddress/AddressLine102133 N LEILA ST
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093291
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0CHRIS JOHNSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 W Orchard Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Visalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932779249
ReturnHeader/Preparer/Name0GAMALIEL AGUILAR
ReturnHeader/Preparer/Phone05596259800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T10:07:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,273
Liabilities
$0
Net assets
$22,273
Revenue
$15,693
Expenses
$387
Net income
$15,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.08$1.15$3.23
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$5.64$0.52$5.13
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$0.31$0.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$15.7$0.39$15.3
2012Summary only. Only limited summary data is available for this year.$6.97$0.00$60.7$59.3$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$24.8$26.7$1.96