Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 90-1178309

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

3800 Del Paso RdSacramento, CA 95834

(916) 320-0982

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,483

Up $15,882 (+109%) from 2018

Net Assets

$30,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$55,907

Up $18,976 (+51%) from 2018

Expenses

Up

$40,026

Up $39,018 (+3871%) from 2018

Net Income

Down

$15,881

Down $20,042 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $14,601Liabilities 2018: $02018Assets 2019: $30,483Liabilities 2019: $0Net Assets 2019: $30,4832019Assets 2020: $54,875Net Assets 2020: $54,8742020Assets 2023: $58,487Net Assets 2023: $58,4922023

Highlighted filing

2019

Assets$30,483
Liabilities$0
Net Assets$30,483

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $36,931Expenses 2018: $1,008Net Income 2018: $35,9232018Revenue 2019: $55,907Expenses 2019: $40,026Net Income 2019: $15,8812019Revenue 2020: $48,238Expenses 2020: $22,262Net Income 2020: $25,9762020Revenue 2023: $39,875Expenses 2023: $33,439Net Income 2023: $6,4362023

Highlighted filing

2019

Revenue$55,907
Expenses$40,026
Net Income$15,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$76,655
Mission and Program Overview

Mission

Positively impact the students we serve

Program Services

DescriptionGrantsExpenses
Other program services-$16,146
PROVIDED FUNDING FOR TEACHERS CLASSROOM CURRICULUMS SUPPLIES FIELD TRIPS AND BUS COSTS THIS PROGRAM BENEFITED APPROXIMATELY 600 STUDENTS-$13,180
PROVIDED FUNDING TO PURCHASE 10 IPADS WITH CASES FOR STUDENTS TO USE IN CLASSROOMS FOR LEARNING THIS PROGRAM BENEFITED APPROXIMATELY 600 STUDENTS-$4,693
PROVIDED FUNDING TO SCHOOL FOR AN ENRICHMENT ASSISTANT TO HELP IN CLASSROOMS THIS PROGRAM BENEFITED APPROXIMATELY 600 STUDENTS-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE SANTIAGOPresidentFT$0--
TRACI DUNNVice PresidentPT$0--
TANYA PRAESTSecretaryPT$0--
CHAN PHOMTHEVYTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pyp Ball$28,002$25,952$6,432$19,520
Fit-a-thon$23,136-$1,569-
Total Events$56,154$30,968$20,241$10,727
Filing and Contact Details

Filer

Filer Name
Paso Verde School Pta
EIN
90-1178309
Address
3800 DEL PASO RD, SACRAMENTO, CA 95834

Signing Officer

Name
Chan Phomthevy
Title
Treasurer
Phone
9163200982
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Chan Phomthevy Pro Services Inc
Address
617 Galveston St Unit 4, West Sacramento, CA 95691
Preparer
Chan Phomthevy
Phone
9163200982
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram expenses 37,019totem processing fees 6general administrative fees 400supplies and materials 1,152training workshops 110insurance 232paypal processing fees 3membership dues paid to 3rd distric 430prior year expenses 385

Other program services Part III line 31

Other program services include the remaining programs provided to the school. Please see the breakdown in program expenses overflow statement.

Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0POSITIVELY IMPACT THE STUDENTS WE SERVE
IRS990EZ/PrintingPublicationsPostageAmt0289
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING TO PURCHASE 10 IPADS WITH CASES FOR STUDENTS TO USE IN CLASSROOMS FOR LEARNING THIS PROGRAM BENEFITED APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDING TO SCHOOL FOR AN ENRICHMENT ASSISTANT TO HELP IN CLASSROOMS THIS PROGRAM BENEFITED APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316146
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040026
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IRS990EZ/TotalRevenueAmt055907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://NATOMASUNIFIED.ORG/PVS/PUMA-PTA/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 37,019TOTEM PROCESSING FEES 6GENERAL ADMINISTRATIVE FEES 400SUPPLIES AND MATERIALS 1,152TRAINING WORKSHOPS 110INSURANCE 232PAYPAL PROCESSING FEES 3MEMBERSHIP DUES PAID TO 3RD DISTRIC 430PRIOR YEAR EXPENSES 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE THE REMAINING PROGRAMS PROVIDED TO THE SCHOOL. PLEASE SEE THE BREAKDOWN IN PROGRAM EXPENSES OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09163200982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO VERDE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0901178309
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 DEL PASO RD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTm020:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352651701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Galveston St Unit 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163200982
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chan Phomthevy
ReturnHeader/ReturnTs02019-11-10T20:14:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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