Civic Intelligence

PTA California Congress of Parents

EIN 94-2578171 • 501(c)3 • Modesto, CA

1325 Sonoma AvenueModesto, CA 95355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,404

Down $9,862 (-33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$20,404

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$17,366

Down $9,807 (-36%) from 2011

Expenses

Up

$27,228

Up $1,104 (+4.2%) from 2011

Net Income

Down

-$9,862

Down $10,911 (-1040%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,266Liabilities 2011: $02011Assets 2012: $20,404Net Assets 2012: $20,4042012

Highlighted filing

2012

Assets$20,404
Liabilities-
Net Assets$20,404
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $27,173Expenses 2011: $26,124Net Income 2011: $1,0492011Revenue 2012: $17,366Expenses 2012: $27,228Net Income 2012: -$9,8622012

Highlighted filing

2012

Revenue$17,366
Expenses$27,228
Net Income-$9,862
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,404
Liabilities
-
Net assets
$20,404
Revenue
$17,366
Expenses
$27,228
Net income
-$9,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$17.4$27.2$9.86
2011Summary only. Only limited summary data is available for this year.$30.3$0.00$27.2$26.1$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2578171
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030266
IRS990EZ/CashSavingsAndInvestments/EOY020404
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049918
IRS990EZ/GrossReceipts050139
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0215
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030266
IRS990EZ/NetAssetsOrFundBalancesBOY030266
IRS990EZ/NetAssetsOrFundBalances/EOY020404
IRS990EZ/NetAssetsOrFundBalancesEOY020404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10525 Semple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112636 E Orangeburg Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Modesto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Modesto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Castellanos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Mendoza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial support for the staff and students at Sonoma Elementary school. This includes the purchase of school supplies, field trips, staff awards, and student programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide financial support for the staff and students at Sonoma Elementary school. This includes the purchase of school supplies, field trips, staff awards, and student programs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032773
IRS990EZ/SpecialEventsNetIncomeLoss017145
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101325 Sonoma Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Modesto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095355
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rebecca Leanardo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02099859454
IRS990EZ/TotalAssets/BOY030266
IRS990EZ/TotalAssets/EOY020404
IRS990EZ/TotalExpenses027228
IRS990EZ/TotalRevenue017366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215815
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090217059
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050133
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043226
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036411
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048479
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038810
IRS990ScheduleA/Total509/Total0217059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038904
IRS990ScheduleA/TotalSupportTotal/Total0217190
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031973
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014223
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012312
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018349
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044884
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014223
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012312
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018349
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044884
IRS990ScheduleG/EventsInformation/NameOfEvent10Sixth Grade Outdoor Ed
IRS990ScheduleG/EventsInformation/NameOfEvent20T-Shirt Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary012911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201366
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031973
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Reading Party $71
IRS990ScheduleO/GeneralExplanation/Explanation1Meetings $100
IRS990ScheduleO/GeneralExplanation/Explanation2Math Blast T-Shirts $220
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous Expenses $375
IRS990ScheduleO/GeneralExplanation/Explanation4Student assemblies $1628
IRS990ScheduleO/GeneralExplanation/Explanation5Great American Fundraiser $3402
IRS990ScheduleO/GeneralExplanation/Explanation6Jog-A-Thon T-shirts $3648
IRS990ScheduleO/GeneralExplanation/Explanation7Staff Appreciation $4062
IRS990ScheduleO/GeneralExplanation/Explanation8Media Center Assistant $13500
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $222
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942578171
ReturnHeader/Filer/Name/BusinessNameLine10PTA California Congress of Parents
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02095278641
ReturnHeader/Filer/USAddress/AddressLine101325 Sonoma Avenue
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Tracy Thomas
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bettencourt & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Coffee Road Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095355
ReturnHeader/Preparer/Name0Jeffrey B Bettencourt CPA
ReturnHeader/Preparer/Phone02095291020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:47:54-08:00

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