Civic Intelligence

PTA Ca Congress of Parents Teachers & Students DBA Riebli PTA

990EZ • Fiscal year 2018 • EIN 90-0550048

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.RIEBLIPTA.ORG
315 Mark West Springs RoadSanta Rosa, CA 95404

(707) 292-2557

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,393

Up $28,982 (+39%) from 2017

Net Assets

$103,393

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$94,896

Down $16,631 (-15%) from 2017

Expenses

Down

$65,914

Down $36,796 (-36%) from 2017

Net Income

Up

$28,982

Up $20,165 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2012: $24,575Liabilities 2012: $0Net Assets 2012: $24,5752012Assets 2014: $42,760Liabilities 2014: $02014Assets 2015: $60,431Liabilities 2015: $02015Assets 2016: $65,594Liabilities 2016: $02016Assets 2017: $74,411Liabilities 2017: $02017Assets 2018: $103,393Liabilities 2018: $0Net Assets 2018: $103,3932018Assets 2019: $127,228Net Assets 2019: $127,2282019Assets 2020: $108,062Net Assets 2020: $108,0622020Assets 2021: $87,375Net Assets 2021: $87,3752021Assets 2022: $99,033Net Assets 2022: $99,0332022Assets 2023: $106,483Net Assets 2023: $106,4832023Assets 2024: $70,925Net Assets 2024: $70,9252024Assets 2025: $83,170Net Assets 2025: $83,1702025

Highlighted filing

2018

Assets$103,393
Liabilities$0
Net Assets$103,393
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2012: $25,556Expenses 2012: $15,164Net Income 2012: $10,3922012Revenue 2014: $58,059Expenses 2014: $45,429Net Income 2014: $12,6302014Revenue 2015: $114,145Expenses 2015: $96,474Net Income 2015: $17,6712015Revenue 2016: $115,368Expenses 2016: $110,205Net Income 2016: $5,1632016Revenue 2017: $111,527Expenses 2017: $102,710Net Income 2017: $8,8172017Revenue 2018: $94,896Expenses 2018: $65,914Net Income 2018: $28,9822018Revenue 2019: $128,543Expenses 2019: $104,708Net Income 2019: $23,8352019Revenue 2020: $90,475Expenses 2020: $109,642Net Income 2020: -$19,1672020Revenue 2021: $8,393Expenses 2021: $29,080Net Income 2021: -$20,6872021Revenue 2022: $122,335Expenses 2022: $110,676Net Income 2022: $11,6592022Revenue 2023: $130,347Expenses 2023: $122,897Net Income 2023: $7,4502023Revenue 2024: $131,434Expenses 2024: $166,993Net Income 2024: -$35,5592024Revenue 2025: $134,402Expenses 2025: $122,157Net Income 2025: $12,2452025

Highlighted filing

2018

Revenue$94,896
Expenses$65,914
Net Income$28,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$94,896
Mission and Program Overview

Mission

Positively impact the lives of children and families

Positively impact lives of children and families

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS - ASSEMBLIES, CLASSES, FIELD TRIPS, BOOKS, EQUIPMENT, SUPPLIES, TEACHING MATERIALS, SPIRIT WEAR CLOTHING, SCHOOL IMPROVEMENTS, GARDEN SUPPLIES, GREEN TEAM SUPPORT AND MORE.$0$65,914
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL DAVISPresidentPT$0--
MELISSA CALVERTVice PresidentPT$0--
KELLY ROBERTSTreasurerPT$0--
MITSUKO GRUBEHistorianPT$0--
SHANNON DUFFYParliamentarianPT$0--
EMILY DICKEYSecretaryPT$0--
AMBERLEE HANNANAuditorPT$0--
Filing and Contact Details

Filer

Filer Name
Pta CA Congress of Parents Teachers &
EIN
90-0550048
Phone
7072922557
Address
315 MARK WEST SPRINGS ROAD, SANTA ROSA, CA 95404

Signing Officer

Name
Crystal Davis
Title
President
Phone
7072922557
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 43,664. Description: pe health and fitness. Amount: 15,000. Description: garden coordinator. Amount: 7,250. Total to form 990-ez, line 16: 65,914.”

Raw XML Appendix176 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITSUKO GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBERLEE HANNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.RIEBLIPTA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05138
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 43,664. DESCRIPTION: PE HEALTH AND FITNESS. AMOUNT: 15,000. DESCRIPTION: GARDEN COORDINATOR. AMOUNT: 7,250. TOTAL TO FORM 990-EZ, LINE 16: 65,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072922557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA CONGRESS OF PARENTS TEACHERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENTS DBA RIEBLI PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0900550048
ReturnHeader/Filer/PhoneNum07072922557
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm016:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02019-03-01T19:11:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,393
Liabilities
$0
Net assets
$103,393
Revenue
$94,896
Expenses
$65,914
Net income
$28,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.34$1.22$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.31$1.67$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.22$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.08$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.90$1.10$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.29$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.95$0.66$0.29
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$1.12$1.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.15$1.10$0.05
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$1.14$0.96$0.18
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.58$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26$0.15$0.10