Civic Intelligence

West County Mandarin School PTA

EIN 90-1184206 • 501(c)3 • Pinole, CA

Profile

To promote the welfare of children and youth in home, school, and throughout the community; To raise the standards of home life. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; To promote the collaboration and engagement of families and educators in the education of children and youth; To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of children and youth; and to advocate for fiscal responsibility regarding public tax dollars in public education funding.

1575 Mann DrivePinole, CA 94564

wcmspta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$114,996

Up $18,582 (+19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$114,996

Up $18,582 (+19%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$304,242

Up $63,808 (+27%) from 2024

Expenses

Up

$285,660

Up $66,834 (+31%) from 2024

Net Income

Down

$18,582

Down $3,026 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $39,106Liabilities 2019: $02019Assets 2020: $28,967Liabilities 2020: $02020Assets 2021: $95,381Liabilities 2021: $02021Assets 2022: $67,459Liabilities 2022: $0Net Assets 2022: $67,4592022Assets 2023: $74,804Liabilities 2023: $0Net Assets 2023: $74,8042023Assets 2024: $96,414Liabilities 2024: $0Net Assets 2024: $96,4142024Assets 2025: $114,996Liabilities 2025: $0Net Assets 2025: $114,9962025

Highlighted filing

2025

Assets$114,996
Liabilities$0
Net Assets$114,996
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $69,943Expenses 2019: $51,225Net Income 2019: $18,7182019Revenue 2020: $78,637Expenses 2020: $88,777Net Income 2020: -$10,1402020Revenue 2021: $93,264Expenses 2021: $26,850Net Income 2021: $66,4142021Revenue 2022: $133,691Expenses 2022: $161,613Net Income 2022: -$27,9222022Revenue 2023: $183,398Expenses 2023: $176,053Net Income 2023: $7,3452023Revenue 2024: $240,434Expenses 2024: $218,826Net Income 2024: $21,6082024Revenue 2025: $304,242Expenses 2025: $285,660Net Income 2025: $18,5822025

Highlighted filing

2025

Revenue$304,242
Expenses$285,660
Net Income$18,582
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,996
Liabilities
$0
Net assets
$114,996
Revenue
$304,242
Expenses
$285,660
Net income
$18,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.04$2.86$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.40$2.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.83$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.34$1.62$0.28
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.93$0.27$0.66
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.79$0.89$0.10
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.70$0.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$308,227
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, and throughout the community; To raise the standards of home life. To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; To promote the collaboration and engagement of families and educators in the education of children and youth; To engage the public in united efforts to secure the physical, mental, emotional, spiritual, and social well-being of children and youth; and to advocate for fiscal responsibility regarding public tax dollars in public education funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,414$114,996▲ $18,582
Total Assets$96,414$114,996▲ $18,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,414$114,996▲ $18,582
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,414$114,996▲ $18,582
Total Liabilities and Net Assets / Fund Balance$96,414$114,996▲ $18,582
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pier LeBlancPresident
Karla Galvez-LimaExecutive Vice President
Lilian LeeParliamentarian
Jenny DelumoSecretary
Sean Bakker KelloggTreasurer
Sheila ChenVP Communications and Advocacy
Rebecca BenassiniVP of Fundraising
Albert AumentadoVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$303,918
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$33
All Other Contributions
$303,918
Change in Net Assets
$18,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,660
Total Fundraising Expense$565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,975--$32,975
Other Expenses$30,000$0$0$30,000
All Other Expenses$27,629--$27,629
Office Expenses$13,000$1,449-$14,449
Information Technology$6,000--$6,000
Conferences and Meetings$5,322--$5,322
Depreciation Depletion-$288$565$853
Payments to Affiliates-$11-$11
Total Functional Expenses$283,347$1,748$565$285,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,018
Fundraising Direct Expenses$3,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented by email or meetings before filed.”

Form 990, Part VI, Section C, Line 19

“No requests were made during the tax year.”

Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents Teachers & Students Inc
EIN
90-1184206
Phone
8318186940
Address
1575 Mann Drive, Pinole, CA 94564
Doing Business As
West County Mandarin School PTA

Signing Officer

Name
Sean Kellogg
Title
Treasurer
Phone
2062610210
Signed
2025-11-11

Organization Details

Principal Officer
Sean Bakker Kellogg
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mindfulness Coaching and student enrichment”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeCYPct00.00093
IRS990ScheduleA/InvestmentIncomePYPct00.00082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99907
IRS990ScheduleA/PublicSupportPY509Pct00.99918
IRS990ScheduleA/PublicSupportTotal509Amt0986489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093264
IRS990ScheduleA/Total509Grp/TotalAmt0986489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented by email or meetings before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No requests were made during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mindfulness Coaching and student enrichment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096414
IRS990/TotalAssetsEOYAmt0114996
IRS990/TotalAssetsGrp/BOYAmt096414
IRS990/TotalAssetsGrp/EOYAmt0114996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049851
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05222
IRS990/TotalProgramServiceExpensesAmt0283347
IRS990/TotalProgramServiceRevenueAmt00

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