Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 94-2695849

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileN/A
PO Box 222700Carmel, CA 93922

(831) 624-4609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,797

Down $9,386 (-19%) from 2018

Net Assets

Down

$39,797

Down $9,386 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$95,120

Down $6,557 (-6.4%) from 2018

Expenses

Down

$104,506

Down $10,799 (-9.4%) from 2018

Net Income

Up

-$9,386

Up $4,242 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2012: $27,144Liabilities 2012: $02012Assets 2013: $27,536Liabilities 2013: $02013Assets 2014: $16,561Liabilities 2014: $02014Assets 2015: $65,137Liabilities 2015: $0Net Assets 2015: $65,1372015Assets 2016: $92,386Liabilities 2016: $0Net Assets 2016: $92,3862016Assets 2017: $62,811Liabilities 2017: $0Net Assets 2017: $62,8112017Assets 2018: $49,183Liabilities 2018: $0Net Assets 2018: $49,1832018Assets 2019: $39,797Liabilities 2019: $0Net Assets 2019: $39,7972019Assets 2020: $43,985Liabilities 2020: $0Net Assets 2020: $43,9852020Assets 2021: $31,014Liabilities 2021: $0Net Assets 2021: $31,0142021Assets 2022: $33,756Liabilities 2022: $0Net Assets 2022: $33,7562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$39,797
Liabilities$0
Net Assets$39,797
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2012: $105,167Expenses 2012: $105,133Net Income 2012: $342012Revenue 2013: $106,275Expenses 2013: $105,883Net Income 2013: $3922013Revenue 2014: $90,645Expenses 2014: $74,084Net Income 2014: $16,5612014Revenue 2015: $103,261Expenses 2015: $99,561Net Income 2015: $3,7002015Revenue 2016: $104,906Expenses 2016: $77,657Net Income 2016: $27,2492016Revenue 2017: $101,664Expenses 2017: $131,239Net Income 2017: -$29,5752017Revenue 2018: $101,677Expenses 2018: $115,305Net Income 2018: -$13,6282018Revenue 2019: $95,120Expenses 2019: $104,506Net Income 2019: -$9,3862019Revenue 2020: $121,484Expenses 2020: $117,296Net Income 2020: $4,1882020Revenue 2021: $15,055Expenses 2021: $28,026Net Income 2021: -$12,9712021Revenue 2022: $81,837Expenses 2022: $77,296Net Income 2022: $4,5412022Revenue 2023: $136,300Expenses 2023: $170,056Net Income 2023: -$33,7562023

Highlighted filing

2019

Revenue$95,120
Expenses$104,506
Net Income-$9,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$95,120
Mission and Program Overview

Mission

To provide additional educational programs and enrichment activities to students amd ther families

To enhance the education of the children at Carmel River School.

Program Services

DescriptionGrantsExpenses
Provide field trips, experiences outside of school, to supplement what is learned in school.$44,027-
Provide enrichment to the school's science, library, physical education, and spanish programs.$17,774-
School Assemblies$6,310-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kati EneaPresidentPT$0--
Kim BensonVice PresidentPT$0--
Randall FrederickTreasurerPT$0--
Veronica DeGraciaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carmel River Elementary PTA
EIN
94-2695849
Phone
8316244609
Address
PO Box 222700, Carmel, CA 93922

Signing Officer

Name
Kati Enea
Title
President
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Savage Accountancy APC
Address
100 Clock Tower Place Suite 230, Carmel, CA 93923
Preparer
Clark Savage CPA
Phone
8312985175
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $4376”

Other Expenses.1

“Program Services $68111”

Other Expenses.2

“Community Building Events $15546”

Other Expenses.3

“Teacher Stipends $8128”

Other Expenses.4

“Hospitally Expenses $2708”

Other Expenses.5

“Art Supplies $2231”

Other Expenses.6

“TUF Expenses $2096”

Other Expenses.7

“T-Shirt Expenses $1898”

Other Expenses.8

“Dues & Insurance $1154”

Other Expenses.9

“Graduations $1022”

Other Expenses.10

“Operating Expenses $962”

Other Expenses.11

“Taxes $50”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Carmel
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kati Enea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Benson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt0103906
IRS990EZ/OtherRevenueTotalAmt04376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the education of the children at Carmel River School.
IRS990EZ/ProgramServiceRevenueAmt013313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide field trips, experiences outside of school, to supplement what is learned in school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide enrichment to the school's science, library, physical education, and spanish programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Assemblies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044027
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117774
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104506
IRS990EZ/TotalProgramServiceExpensesAmt068111
IRS990EZ/TotalRevenueAmt095120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02739
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017731
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt0488801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $4376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $68111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Building Events $15546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Stipends $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitally Expenses $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Supplies $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUF Expenses $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirt Expenses $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Insurance $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduations $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating Expenses $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kati Enea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel River Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0942695849
ReturnHeader/Filer/PhoneNum08316244609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222700
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822271013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Savage Accountancy APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Place Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312985175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Savage CPA
ReturnHeader/ReturnTs02020-05-07T13:24:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,797
Liabilities
$0
Net assets
$39,797
Revenue
$95,120
Expenses
$104,506
Net income
-$9,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$1.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.82$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.15$0.28$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.21$1.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.95$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.02$1.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.02$1.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.03$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.91$0.74$0.17
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.05$1.05$0.00