Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 90-1118168

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,497

Down $2,931 (-12%) from 2021

Net Assets

Down

$22,497

Down $2,931 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$8,709

Down $29,736 (-77%) from 2021

Expenses

Down

$11,541

Down $67,565 (-85%) from 2021

Net Income

Up

-$2,832

Up $37,829 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$22,497
Liabilities$0
Net Assets$22,497
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$8,709
Expenses$11,541
Net Income-$2,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,709
Mission and Program Overview

Mission

Support School Programs

Program Services

DescriptionGrantsExpenses
Provide funds to support school programs at Marysville Charter Academy for the Arts-$7,000
Compensation and Service Providers
Top Officer Pay78th 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
Title
Treasurer
Signed
2022-11-11
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 7,000”

Description of other expenses Part I line 16

“Description AmountDOJ Registry 50Dues 333Disneyland Fee refunds 550Outside services 350Walk for the Arts 490Escrip Cards 1,835Petty cash 100Supplies Expenses 300Misc Expenses 235Teacher Appreciation Days 155FTB taxes 143”

Raw XML Appendix140 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/BOYAmt025329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2832
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022497
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt08709
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022497
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/OtherExpensesTotalAmt04541
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/ProgramServiceExpensesAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011541
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt08709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036613
IRS990ScheduleA/Total509Grp/TotalAmt0185716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Program Support Grantee Various Amount 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDOJ Registry 50Dues 333Disneyland Fee refunds 550Outside services 350Walk for the Arts 490Escrip Cards 1,835Petty cash 100Supplies Expenses 300Misc Expenses 235Teacher Appreciation Days 155FTB taxes 143
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-11T18:36:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Geoff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Granger
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,497
Liabilities
$0
Net assets
$22,497
Revenue
$8,709
Expenses
$11,541
Net income
-$2,832
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