Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 94-2695849

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 222700Carmel, CA 93923

(831) 224-4091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1

Up $1 from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$136,300

Flat from 2023

Expenses

Flat

$170,056

Flat from 2023

Net Income

Flat

-$33,756

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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: -$33,7562023Revenue 2023: $136,300Expenses 2023: $170,056Net Income 2023: -$33,7562023

Highlighted filing

2023

Revenue$136,300
Expenses$170,056
Net Income-$33,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$136,300
Mission and Program Overview

Mission

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

To provide additional educational programs, enrichment activities, and support services to students and their families

Program Services

DescriptionGrantsExpenses
Educational Enrichment - provides afterschool programs and materials to introduce and support additional learning opportunities to students grades K-5$0$50,641
School Beautification and Garden - students and families work together to provide a welcoming environment by promoting clean spaces, recycling, taking care of property which promotes satisfaction with being a part of the school community$0$34,306
Field Trips - Provided to enhance and build upon what is learned in the classroom with outside experiences, for all students grades K-5$0$33,081
Other Programs and Services - See Schedule O$0$30,036
Community Events - programs for students and their families that build connection, unity, and fun which help to promote student satisfaction and consistent attendance$0$21,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Majo SpencerPresidentPT$0--
Lauren CunninghamVice PresidentPT$0--
Catherine RoheimTreasurerPT$0--
Dolly LanderSecreataryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents Teachers & Students Inc
EIN
94-2695849
Phone
8312244091
Address
PO Box 222700, Carmel, CA 93923

Signing Officer

Name
Karma Simons
Title
Council President
Phone
8312244091
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amended as this organization terminated its business and the appropriate sections failed to submit”

Form 990-EZ, Part I, Line 16

“Description;Amount^Assemblies;4705|Classroom Supplies;3686|Community Events;21092|Educational Enrichment Programs;50641|Field Trips;33081|Graduation;791|Hospitality;3053|Insurance;480|PBIS;5858|School Beautification Garden;34306|Spirit Gear;10727|Yearbook;736^Total;169156^”

Raw XML Appendix204 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/PhoneNum08312244091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Sixth District PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01290 Ridder Park Drive M/C214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Majo Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Roheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dolly Lander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secreatary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0169156
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide additional educational programs, enrichment activities, and support services to students and their families
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt056521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enrichment - provides afterschool programs and materials to introduce and support additional learning opportunities to students grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field Trips - Provided to enhance and build upon what is learned in the classroom with outside experiences, for all students grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Beautification and Garden - students and families work together to provide a welcoming environment by promoting clean spaces, recycling, taking care of property which promotes satisfaction with being a part of the school community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Events - programs for students and their families that build connection, unity, and fun which help to promote student satisfaction and consistent attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Other Programs and Services - See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt430036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170056
IRS990EZ/TotalProgramServiceExpensesAmt0169156
IRS990EZ/TotalRevenueAmt0136300
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0441105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090711
IRS990ScheduleA/Total509Grp/TotalAmt0441105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441113
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All funds were expensed during the year of business.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Carmel River Elementary PTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0All funds were expensed during the year of business
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended as this organization terminated its business and the appropriate sections failed to submit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Assemblies;4705|Classroom Supplies;3686|Community Events;21092|Educational Enrichment Programs;50641|Field Trips;33081|Graduation;791|Hospitality;3053|Insurance;480|PBIS;5858|School Beautification Garden;34306|Spirit Gear;10727|Yearbook;736^Total;169156^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This is an amended filing
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karma Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Council President
ReturnHeader/BusinessOfficerGrp/PhoneNum08312244091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0942695849
ReturnHeader/Filer/PhoneNum08312244091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222700
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-12-12T15:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$136,300
Expenses
$170,056
Net income
-$33,756
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
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