Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 90-0527925

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,102

Up $6,241 (+33%) from 2019

Net Assets

Up

$25,102

Up $6,241 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$15,102

Down $13,767 (-48%) from 2019

Expenses

Down

$8,861

Down $39,895 (-82%) from 2019

Net Income

Up

$6,241

Up $26,128 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$25,102
Liabilities-
Net Assets$25,102
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$15,102
Expenses$8,861
Net Income$6,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$32,299
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.$7,624-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha GallyerPresident-$0--
Aiste BarrowTreasurer-$0--
Jene ShipmanSecretary-$0--
Mayra Garcia-CejaVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$14,555$14,555$6,945$7,610
Jingle Bell Shop$8,762$8,762$6,119$2,643
Total Events$23,317$23,317$13,064$10,253
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
2020-11-11
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 $1237”

Other Expenses.1

“Teacher/School Donations $4259”

Other Expenses.2

“6th Grade Camp $1800”

Other Expenses.3

“School Event Expenses $1000”

Other Expenses.4

“SCHOLARSHIP $500”

Other Expenses.5

“Membership Drive $65”

Raw XML Appendix174 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/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093723
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samantha Gallyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jene Shipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mayra Garcia-Ceja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017197
IRS990EZ/SpecialEventsNetIncomeLossAmt013500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08861
IRS990EZ/TotalProgramServiceExpensesAmt07624
IRS990EZ/TotalRevenueAmt015102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220052
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0220052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032172
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jingle Bell Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08762
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher/School Donations $4259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26th Grade Camp $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Event Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Drive $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aiste Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T16:03:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,102
Liabilities
-
Net assets
$25,102
Revenue
$15,102
Expenses
$8,861
Net income
$6,241
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