Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 90-1118168

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

Organization Profile
1917 B StreetMarysville, CA 95901

(530) 923-5435

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,046

Up $4,506 (+18%) from 2017

Net Assets

Up

$29,046

Up $4,506 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$36,613

Down $63,156 (-63%) from 2017

Expenses

Down

$32,107

Down $78,797 (-71%) from 2017

Net Income

Up

$4,506

Up $15,641 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2017: $24,540Liabilities 2017: $0Net Assets 2017: $24,5402017Assets 2018: $29,046Liabilities 2018: $0Net Assets 2018: $29,0462018Assets 2019: $26,685Liabilities 2019: $0Net Assets 2019: $26,6852019Assets 2020: $66,089Liabilities 2020: $0Net Assets 2020: $66,0892020Assets 2021: $25,428Liabilities 2021: $0Net Assets 2021: $25,4282021Assets 2022: $22,497Liabilities 2022: $0Net Assets 2022: $22,4972022Assets 2023: $22,385Liabilities 2023: $0Net Assets 2023: $22,3852023

Highlighted filing

2018

Assets$29,046
Liabilities$0
Net Assets$29,046
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $99,769Expenses 2017: $110,904Net Income 2017: -$11,1352017Revenue 2018: $36,613Expenses 2018: $32,107Net Income 2018: $4,5062018Revenue 2019: $29,007Expenses 2019: $31,368Net Income 2019: -$2,3612019Revenue 2020: $72,942Expenses 2020: $33,538Net Income 2020: $39,4042020Revenue 2021: $38,445Expenses 2021: $79,106Net Income 2021: -$40,6612021Revenue 2022: $8,709Expenses 2022: $11,541Net Income 2022: -$2,8322022Revenue 2023: $12,991Expenses 2023: $13,103Net Income 2023: -$1122023

Highlighted filing

2018

Revenue$36,613
Expenses$32,107
Net Income$4,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$36,613
Mission and Program Overview

Mission

Support School Programs

Program Services

DescriptionGrantsExpenses
Provide funds to support school programs at Marysville Charter Academy for the Arts-$32,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff GrangerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mcaa Ptsa
EIN
90-1118168
Address
1917 B Street, Marysville, CA 95901

Signing Officer

Name
Geoff Granger
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Bohmann EA
Address
616 Mariah Dr, Yuba City, CA 95991
Preparer
Michael G Bohmann
Phone
5303001132
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Program Support Grantee Various Amount 28,162Activity Schlarships Grantee Various Amount 2,500”

Description of other expenses Part I line 16

“Description AmountDues and Insurance 518Fees 75”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Geoff Granger
IRS990EZ/BooksInCareOfDetail/PhoneNum05309235435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 B Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030662
IRS990EZ/GrossReceiptsAmt036613
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoff Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School Programs
IRS990EZ/PrintingPublicationsPostageAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to support school programs at Marysville Charter Academy for the Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032107
IRS990EZ/TotalProgramServiceExpensesAmt032107
IRS990EZ/TotalRevenueAmt036613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099769
IRS990ScheduleA/Total509Grp/TotalAmt0136382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Support Grantee Various Amount 28,162Activity Schlarships Grantee Various Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Insurance 518Fees 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Granger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCAA PTSA
ReturnHeader/Filer/BusinessNameControlTxt0MCAA
ReturnHeader/Filer/EIN0901118168
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 B Street
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015919C4FCA542009F15247A6FAE2C2529779D9CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015919C4FCA542009F15247A6FAE2C2529779D9CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846302018319vvmmmfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.69.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Bohmann EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Mariah Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095991
ReturnHeader/PreparerPersonGrp/PhoneNum05303001132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Bohmann
ReturnHeader/ReturnTs02018-11-15T10:32:23-05:00
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
$29,046
Liabilities
$0
Net assets
$29,046
Revenue
$36,613
Expenses
$32,107
Net income
$4,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.79$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.73$0.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.00$1.11$0.11