Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA California Congress of Parents Teachers & Students Inc
990EZ • Fiscal year 2019 • EIN 90-0904030
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$22,269
Down $122 (-0.5%) from 2018
Net Assets
$22,269
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$41,710
Up $14,626 (+54%) from 2018
Expenses
Up$41,832
Up $12,844 (+44%) from 2018
Net Income
Up-$122
Up $1,782 (+94%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $92,546
Mission and Program Overview
Mission
To fund programs for the staff and students of vinci park elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPLIES FOR SCHOOLMOVIE NIGHTS (LICENSE)STAFF APPRECIATION (BACK TO SCHOOL STAFF BREAKFAST)STAFF APPRECIATION (HOLIDAYS)STAFF APPRECIATION LUNCHEON (THANKSGIVING)TEACHER/STAFF APPRECIATION WEEKVINCI PARK OLYMPICS (TEACHERS)VINCI PARK OLYMPICS (PTA)SPIRIT WEAR YEARBOOK (SUPPLIES, PUBLISHING COSTS; ETC.)STUDENT PROGRAM SCHOLARSHIP ($400X2)FLEXIBLE INSTRUCTIONAL SPACE (FIS) MATERIALS AND SUPPLIESEMERGENCY SCHOOL SUPPLIESPLAYGROUND EQUIPMENTPTA SUPPLIES FOR EVENTSSAFETY SUPPLIESANTI- BULLY ASSEMBLYWORKSHOPS WITH GUEST - ANDY Z AND ANTONIA VALDERRAMA | $0 | $17,848 |
| REIMBURSEMENTS TO TEACHER'S FOR CLASSROOM SUPPLIES AND MATERIALS | $0 | $11,955 |
| ASSISTANCE WITH CLASSROOM FIELD TRIPS FOR STUDENT ENRICHMENT | $0 | $3,610 |
| ACCELERATED READING WORKSHOP FOR STUDENTS | $0 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYGRACE TOBIAS | President | PT | $0 | - | - |
| JENNIFER JOHNSON | Secretary | PT | $0 | - | - |
| LAURA TORREZ | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon Fundraiser | $42,465 | $42,465 | $22,773 | $19,692 |
| Gateway Fundraiser | $31,332 | $31,332 | $22,773 | $8,559 |
| Total Events | $89,452 | $89,452 | $54,868 | $34,584 |
Filing and Contact Details
Filer
- Filer Name
- Vinci Park Pta
- EIN
- 90-0904030
- Phone
- 4084891835
- Address
- 1311 VINCI PARK WAY, SAN JOSE, CA 95131
Signing Officer
- Name
- Laura Torrez
- Title
- Treasurer
- Phone
- 4088070195
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Indinero
- Address
- 340 S LEMON AVE 4637, WALNUT, CA 91789-2706
- Preparer
- Andrew Stokes
- Phone
- 9254873181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 36,536. Description: bank fees. Amount: 311. Description: charitable tax expenses. Amount: 25. Description: taxes & government fees. Amount: 60. Description: membership - membership drive. Amount: 1,014. Description: pta office supplies. Amount: 591. Description: pta convention. Amount: 180. Description: pta membership dues. Amount: 525. Description: pta insurance dues. Amount: 232. Description: pta training/workshops. Amount: 15. Description: raffle request state attorney general. Amount: 20. Description: morning meeting expenses. Amount: 709. Description: board and team meeting expenses. Amount: 577. Description: food for volunteers. Amount: 323. Description: donation for nvc. Amount: 40. Description: 2017-2018 expenses (checks cleared after 7/1/2018). Amount: 674. Total to form 990-ez, line 16: 41,832.”
Raw XML Appendix201 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA TORREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4088070195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 VINCI PARK WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2304 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -122 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 89452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92546 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 790 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYGRACE TOBIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA TORREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41832 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FUND PROGRAMS FOR THE STAFF AND STUDENTS OF VINCI PARK ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REIMBURSEMENTS TO TEACHER'S FOR CLASSROOM SUPPLIES AND MATERIALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTANCE WITH CLASSROOM FIELD TRIPS FOR STUDENT ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ACCELERATED READING WORKSHOP FOR STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SUPPLIES FOR SCHOOLMOVIE NIGHTS (LICENSE)STAFF APPRECIATION (BACK TO SCHOOL STAFF BREAKFAST)STAFF APPRECIATION (HOLIDAYS)STAFF APPRECIATION LUNCHEON (THANKSGIVING)TEACHER/STAFF APPRECIATION WEEKVINCI PARK OLYMPICS (TEACHERS)VINCI PARK OLYMPICS (PTA)SPIRIT WEAR YEARBOOK (SUPPLIES, PUBLISHING COSTS; ETC.)STUDENT PROGRAM SCHOLARSHIP ($400X2)FLEXIBLE INSTRUCTIONAL SPACE (FIS) MATERIALS AND SUPPLIESEMERGENCY SCHOOL SUPPLIESPLAYGROUND EQUIPMENTPTA SUPPLIES FOR EVENTSSAFETY SUPPLIESANTI- BULLY ASSEMBLYWORKSHOPS WITH GUEST - ANDY Z AND ANTONIA VALDERRAMA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17848 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 50836 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38616 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41832 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36413 |
| IRS990EZ/TotalRevenueAmt | 0 | 41710 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 141779 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 146589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54043 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 146589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 146589 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ASSISTANCE WITH EXERCISE BASED PLEDGE EVENTS. INCLUDING INST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | FACILITIATING SALE OF OTIS SPUNKMEYER PRODUCTS USED FOR FUND |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 42465 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 31332 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 22773 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 12591 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | GATEWAY FUNDRAISING SERVICE INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 18741 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 10400 OLD ALABAMA RD CON 400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 2350 WHITMAN ROAD SUITE F |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | CONCORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30022 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 94518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GATEWAY FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9322 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 73797 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 35364 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 18741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,536. DESCRIPTION: BANK FEES. AMOUNT: 311. DESCRIPTION: CHARITABLE TAX EXPENSES. AMOUNT: 25. DESCRIPTION: TAXES & GOVERNMENT FEES. AMOUNT: 60. DESCRIPTION: MEMBERSHIP - MEMBERSHIP DRIVE. AMOUNT: 1,014. DESCRIPTION: PTA OFFICE SUPPLIES. AMOUNT: 591. DESCRIPTION: PTA CONVENTION. AMOUNT: 180. DESCRIPTION: PTA MEMBERSHIP DUES. AMOUNT: 525. DESCRIPTION: PTA INSURANCE DUES. AMOUNT: 232. DESCRIPTION: PTA TRAINING/WORKSHOPS. AMOUNT: 15. DESCRIPTION: RAFFLE REQUEST STATE ATTORNEY GENERAL. AMOUNT: 20. DESCRIPTION: MORNING MEETING EXPENSES. AMOUNT: 709. DESCRIPTION: BOARD AND TEAM MEETING EXPENSES. AMOUNT: 577. DESCRIPTION: FOOD FOR VOLUNTEERS. AMOUNT: 323. DESCRIPTION: DONATION FOR NVC. AMOUNT: 40. DESCRIPTION: 2017-2018 EXPENSES (CHECKS CLEARED AFTER 7/1/2018). AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 41,832. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA TORREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4088070195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VINCI PARK PTA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHERS & STUDENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINC |
| ReturnHeader/Filer/EIN | 0 | 900904030 |
| ReturnHeader/Filer/PhoneNum | 0 | 4084891835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1311 VINCI PARK WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1A4FF44644792BB22CD5EEFFA8DBDEB18F57C77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.87.177.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270162544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INDINERO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 S LEMON AVE 4637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917892706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9254873181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW STOKES |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T15:23:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $22,269
- Liabilities
- $0
- Net assets
- $22,269
- Revenue
- $41,710
- Expenses
- $41,832
- Net income
- -$122