Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 90-0550048

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

315 Mark West Springs RoadSanta Rosa, CA 95404

(707) 292-2557

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$108,062

Down $19,166 (-15%) from 2019

Net Assets

Down

$108,062

Down $19,166 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$90,475

Down $38,068 (-30%) from 2019

Expenses

Up

$109,642

Up $4,934 (+4.7%) from 2019

Net Income

Down

-$19,167

Down $43,002 (-180%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$108,062
Liabilities-
Net Assets$108,062

Operations Trend

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

2020

Revenue$90,475
Expenses$109,642
Net Income-$19,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$90,475
Mission and Program Overview

Mission

Positively impact lives of children and families

Positively impact the lives of children and families

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS - ASSEMBLIES, CLASSES, FIELD TRIPS, BOOKS, EQUIPMENT, SUPPLIES, TEACHING MATERIALS, SPIRIT WEAR CLOTHING, SCHOOL SUPPLIES-$109,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CALVERTCo-President-$0--
EMILY DICKEYCo-President-$0--
AMBERLEE HANNANVice Preside-$0--
CRYSTAL DAVISTreasurer-$0--
SHANNON DUFFYHistorian-$0--
ANDREA JENSENParliamentar-$0--
MELANIE BARMORESecretary-$0--
KELLY ROBERTSAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Riebli Pta
EIN
90-0550048
Phone
7072922557
Address
315 MARK WEST SPRINGS ROAD, SANTA ROSA, CA 95404

Signing Officer

Name
Crystal Davis
Title
Treasurer
Phone
7072922557
Signed
2020-11-04

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program expenses 64,642 pe health and fitness 15,000 garden coordinator 10,000 stem program 20,000 total 109,642

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSES 64,642 PE HEALTH AND FITNESS 15,000 GARDEN COORDINATOR 10,000 STEM PROGRAM 20,000 TOTAL 109,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings