Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 90-1118168

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,685

Down $2,361 (-8.1%) from 2018

Net Assets

Down

$26,685

Down $2,361 (-8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$29,007

Down $7,606 (-21%) from 2018

Expenses

Down

$31,368

Down $739 (-2.3%) from 2018

Net Income

Down

-$2,361

Down $6,867 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$26,685
Liabilities$0
Net Assets$26,685
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$29,007
Expenses$31,368
Net Income-$2,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$29,007
Mission and Program Overview

Mission

Support School Programs

Program Services

DescriptionGrantsExpenses
Provide funds to support school programs at Marysville Charter Academy for the Arts-$31,213
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David C Behr CPA
Address
1650 Sierra Ave Suite 101, Yuba City, CA 95993
Preparer
David C Behr CPA
Phone
5306719505
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Program Support Grantee Various Amount 17,122Activity Schlarships Grantee Various Amount 4,400”

Description of other expenses Part I line 16

“Description AmountDues and Insurance 387Fees 90Fundraiser Expenses 5,446Equipment Rents 2,500Advertising 147Supplies 426”

Raw XML Appendix128 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/BOYAmt029046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021522
IRS990EZ/GrossReceiptsAmt029007
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026685
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
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/OtherExpensesTotalAmt08996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School Programs
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to support school programs at Marysville Charter Academy for the Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031368
IRS990EZ/TotalProgramServiceExpensesAmt031213
IRS990EZ/TotalRevenueAmt029007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099769
IRS990ScheduleA/Total509Grp/TotalAmt0165389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Support Grantee Various Amount 17,122Activity Schlarships Grantee Various Amount 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Insurance 387Fees 90Fundraiser Expenses 5,446Equipment Rents 2,500Advertising 147Supplies 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Granger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId068D5D216C7AC7E6D7E284BE49B8E578324AF917D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D5D216C7AC7E6D7E284BE49B8E578324AF917D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846302019319h3rudlv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.69.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680083007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Behr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Sierra Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306719505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Behr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$26,685
Liabilities
$0
Net assets
$26,685
Revenue
$29,007
Expenses
$31,368
Net income
-$2,361
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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