Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 90-1118168

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-106%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,428

Down $40,661 (-62%) from 2020

Net Assets

Down

$25,428

Down $40,661 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$38,445

Down $34,497 (-47%) from 2020

Expenses

Up

$79,106

Up $45,568 (+136%) from 2020

Net Income

Down

-$40,661

Down $80,065 (-203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$25,428
Liabilities$0
Net Assets$25,428
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$38,445
Expenses$79,106
Net Income-$40,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,445
Mission and Program Overview

Mission

Support School Programs

Program Services

DescriptionGrantsExpenses
Provide funds to support school programs at Marysville Charter Academy for the Arts-$79,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff GrangerTreasurer-$0--
Leah PestanaPresident-$0--
Gara PomeroySecretary-$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 Treasurer
Title
Treasurer
Signed
2021-11-15
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 3,500”

Description of other expenses Part I line 16

“Description AmountDues and Insurance 373Program Fees - Day on the Green 68Program Fees - Disneyland Trip 71,751Outside Services 1,331Misc 55Escrip Cards 235Printing Expenses 28Supplies Expenses 486Advertising & Promotion Expenses 132Teacher Appreciation Days 1,147”

Raw XML Appendix141 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/BOYAmt066089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025428
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt038445
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Geoff Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Pestana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gara Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funds to support school programs at Marysville Charter Academy for the Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079106
IRS990EZ/TotalProgramServiceExpensesAmt079105
IRS990EZ/TotalRevenueAmt038445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099769
IRS990ScheduleA/Total509Grp/TotalAmt0276776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Support Grantee Various Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Insurance 373Program Fees - Day on the Green 68Program Fees - Disneyland Trip 71,751Outside Services 1,331Misc 55Escrip Cards 235Printing Expenses 28Supplies Expenses 486Advertising & Promotion Expenses 132Teacher Appreciation Days 1,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Granger Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T16:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geoff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Granger
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,428
Liabilities
$0
Net assets
$25,428
Revenue
$38,445
Expenses
$79,106
Net income
-$40,661
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
2021Detailed filing. Detailed filing data is available for this year.$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