Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 90-0527925 • 501(c)3 • Fresno, CA

990-N Coverage

Profile

To provide the students at Herndon-Barstow Elementary with things the school district does not provide and to enrich the kids lives.

6265 North Grantland AveFresno, CA 93723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-168%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,096

Down $2,006 (-8.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,096

Down $2,006 (-8.0%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,192

Down $13,910 (-92%) from 2020

Expenses

Down

$3,198

Down $5,663 (-64%) from 2020

Net Income

Down

-$2,006

Down $8,247 (-132%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $14,893Liabilities 2014: $02014Assets 2019: $18,861Net Assets 2019: $18,8612019Assets 2020: $25,102Net Assets 2020: $25,1022020Assets 2021: $23,096Net Assets 2021: $23,0962021

Highlighted filing

2021

Assets$23,096
Liabilities-
Net Assets$23,096
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $37,638Expenses 2014: $33,659Net Income 2014: $3,9792014Revenue 2019: $28,869Expenses 2019: $48,756Net Income 2019: -$19,8872019Revenue 2020: $15,102Expenses 2020: $8,861Net Income 2020: $6,2412020Revenue 2021: $1,192Expenses 2021: $3,198Net Income 2021: -$2,0062021

Highlighted filing

2021

Revenue$1,192
Expenses$3,198
Net Income-$2,006
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,096
Liabilities
-
Net assets
$23,096
Revenue
$1,192
Expenses
$3,198
Net income
-$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.1$23.1$1.19$3.20$2.01
2020Detailed filing. Detailed filing data is available for this year.$25.1$25.1$15.1$8.86$6.24
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$28.9$48.8$19.9
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$37.6$33.7$3.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,597
Mission and Program Overview

Mission

To provide the students at Herndon-Barstow Elementary with things the school district does not provide and to enrich the kids lives.

Program Services

DescriptionGrantsExpenses
The mission of the parent teacher association is to positively impact the lives of all children and families by representing and empowering and supporting them with skills in advocacy, leadership, and communication.$2,801-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha GallyerPresident-$0--
Aiste BarrowTreasurer-$0--
Jene ShipmanSecretary-$0--
Mayra Garcia-CejaVice President-$0--
Filing and Contact Details

Filer

Filer Name
Herndon-Barstow PTA
EIN
90-0527925
Phone
5597795791
Address
6265 North Grantland Ave, Fresno, CA 93723

Signing Officer

Name
Aiste Barrow
Title
Treasurer
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“SCHOLARSHIP $1500”

Other Expenses.2

“Teacher/School Donations $1200”

Other Expenses.3

“Teacher/Staff Appreciation $101”

Raw XML Appendix167 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt03198
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0405
IRS990EZ/SpecialEventsNetIncomeLossAmt0995
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt01192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0171680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037057
IRS990ScheduleA/Total509Grp/TotalAmt0171680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher/School Donations $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher/Staff Appreciation $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aiste Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0900527925
ReturnHeader/Filer/PhoneNum05597795791
ReturnHeader/Filer/USAddress/AddressLine1Txt06265 North Grantland Ave
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093723
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Henderson
ReturnHeader/ReturnTs02021-09-28T10:22:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aiste
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrow
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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