Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990 • Fiscal year 2024 • EIN 90-1184206

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization Profilewcmspta.org
1575 Mann DrivePinole, CA 94564

(510) 307-4523

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,414

Up $21,610 (+29%) from 2023

Net Assets

Up

$96,414

Up $21,610 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$240,434

Up $57,036 (+31%) from 2023

Expenses

Up

$218,826

Up $42,773 (+24%) from 2023

Net Income

Up

$21,608

Up $14,263 (+194%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2024

Assets$96,414
Liabilities$0
Net Assets$96,414
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$240,434
Expenses$218,826
Net Income$21,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$254,361
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$74,806$96,414▲ $21,608
Total Assets$74,806$96,414▲ $21,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,806$96,414▲ $21,608
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$74,806$96,414▲ $21,608
Total Liabilities and Net Assets / Fund Balance$74,806$96,414▲ $21,608
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Anabel LimPresident
Wei-Chin CallExecutive Vice President
Cindy TanitaCo-VP of Communications
Charles LoefflerParlimentarian
Eric PetersonSchool Principal
Lilian LeeSecretary
Callie WongTreasurer
Arial XiVP of Communications
Angela BradleyVP of Fundraising
Sheila GohVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$247,141
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$-7,320
All Other Contributions
$2,559
Change in Net Assets
$21,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,201$348-$77,549
Other Expenses$20,000$0$0$20,000
Office Expenses-$1,194-$1,194
Advertising-$83-$83
Total Functional Expenses$217,201$1,625$0$218,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,927
Fundraising Gross Income$6,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$6,607$6,607$13,927$-7,320
Total Events$6,607$6,607$13,927$-7,320
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
Backup withholding compliance
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

“All governing documents and financial records are stored on a publicly accessible Google Drive. Links to relevant documents are routinely distribution to the school population and can also be requested directly from the Treasurer or other Executive Board officer.”

Filing and Contact Details

Filer

Filer Name
West County Mandarin School PTA
EIN
90-1184206
Address
1575 Mann Drive, Pinole, CA 94564

Signing Officer

Name
Sean Kellogg
Title
Treasurer
Phone
2062610210
Signed
2024-11-12

Organization Details

Principal Officer
Sean Kellogg
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Wellness Services”

Form 990, Part IX, Line 24E

“All other program expenses cover a range of educational and support services, including teacher supplies, wellness programs, student activities, and various PTA related initiatives.”

Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Fundraising
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00.00082
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99918
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0757190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078637
IRS990ScheduleA/Total509Grp/TotalAmt0757190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757815
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013927
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented by email or meetings before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial records are stored on a publicly accessible Google Drive. Links to relevant documents are routinely distribution to the school population and can also be requested directly from the Treasurer or other Executive Board officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wellness Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other program expenses cover a range of educational and support services, including teacher supplies, wellness programs, student activities, and various PTA related initiatives.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,414
Liabilities
$0
Net assets
$96,414
Revenue
$240,434
Expenses
$218,826
Net income
$21,608
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