Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 90-0527925

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
6265 North Grantland AveFresno, CA 93723

(559) 779-5791

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,861

Up $3,968 (+27%) from 2014

Net Assets

$18,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$28,869

Down $8,769 (-23%) from 2014

Expenses

Up

$48,756

Up $15,097 (+45%) from 2014

Net Income

Down

-$19,887

Down $23,866 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$18,861
Liabilities-
Net Assets$18,861
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$28,869
Expenses$48,756
Net Income-$19,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$50,961
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.$47,906-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DugganPresident-$0--
Krista MirelezTreasurer-$0--
Jene ShipmanParliamentorian-$0--
Dena CurtisSecretary-$0--
Angela RamirezMembership-$0--
Christine LeeworthyFinancial Advis-$0--
Janel OrtizFinancial Advis-$0--
Kristina BallFinancial Advis-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$19,790$19,790$9,111$10,679
Cookie Dough$12,150$12,150$395$11,755
Total Events$46,589$46,589$21,282$25,307
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
Krista Mirelez
Title
Treasurer
Signed
2019-11-04
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 $421”

Other Expenses.1012

“Insurance $232”

Other Expenses.1

“Teacher/School Donations $42114”

Other Expenses.2

“School Event Expenses $4117”

Other Expenses.3

“SCHOLARSHIP $1250”

Other Expenses.4

“MISCELLANEOUS $425”

Other Expenses.5

“SOFTWARE $99”

Other Expenses.6

“Maintenance $88”

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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt048746
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher/School Donations $42114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Event Expenses $4117
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Mirelez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herndon-Barstow PTA
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
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/ReturnTs02019-11-04T08:34:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,861
Liabilities
-
Net assets
$18,861
Revenue
$28,869
Expenses
$48,756
Net income
-$19,887
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