Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 90-0408117

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

Organization ProfileN/A
2133 N Leila StVisalia, CA 93291

(559) 622-3199

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

99th percentile

1732%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,524

Up $5,126 (+23%) from 2014

Net Assets

$27,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$5,644

Up $5,336 (+1732%) from 2014

Expenses

Up

$518

Up $335 (+183%) from 2014

Net Income

Up

$5,126

Up $5,001 (+4001%) from 2014

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 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

2015

Assets$27,524
Liabilities$0
Net Assets$27,524
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$5,644
Expenses$518
Net Income$5,126
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
$34,930
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.$29,503-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COLBURNVice President-$0--
GEORGETTE ESTERMANNPresident-$0--
TONJA GAGNONTreasurer-$0--
AMY BOYLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$34,930$34,930$29,286$5,644
Total Events$34,930$34,930$29,286$5,644
Filing and Contact Details

Filer

Filer Name
Manuel F Hernandez Elementary School Pta
EIN
90-0408117
Phone
5596223199
Address
2133 N LEILA ST, VISALIA, CA 93291

Signing Officer

Name
Chris Johnson
Title
Treasurer
Signed
2015-11-12
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.1012

“Insurance $202”

Other Expenses.1

“MISCELLANEOUS $301”

Other Expenses.2

“BANK CHARGES $15”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0CHRIS JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05596223199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02133 N LEILA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022398
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt034930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022398
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGETTE ESTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONJA GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOPE A CLOSER RELATIONSHIP BETWEEN PARENTS AND TEACHERS. TO ENRICH THE LEARNING EXPERIENCE FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029286
IRS990EZ/SpecialEventsNetIncomeLossAmt05644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0518
IRS990EZ/TotalProgramServiceExpensesAmt029503
IRS990EZ/TotalRevenueAmt05644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUEL F HERNANDEZ ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0900408117
ReturnHeader/Filer/PhoneNum05596223199
ReturnHeader/Filer/USAddress/AddressLine1Txt02133 N LEILA ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
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/ReturnTs02015-11-12T13:04:42-08:00
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
$27,524
Liabilities
$0
Net assets
$27,524
Revenue
$5,644
Expenses
$518
Net income
$5,126
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