Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc Aka Juana Brione

990EZ • Fiscal year 2012 • EIN 94-2907754

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileN/A
4100 Orme Street94306-3106
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,334

Down $7,388 (-11%) from 2011

Net Assets

$57,334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$48,553

Down $14,534 (-23%) from 2011

Expenses

Up

$55,941

Up $1,029 (+1.9%) from 2011

Net Income

Down

-$7,388

Down $15,563 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $64,722Liabilities 2011: $02011Assets 2012: $57,334Net Assets 2012: $57,3342012Assets 2013: $47,384Liabilities 2013: $02013Assets 2014: $32,872Liabilities 2014: $0Net Assets 2014: $32,8722014Assets 2015: $14,130Liabilities 2015: $0Net Assets 2015: $14,1302015Assets 2016: $17,921Liabilities 2016: $0Net Assets 2016: $17,9212016Assets 2017: $37,784Liabilities 2017: $0Net Assets 2017: $37,7842017Assets 2018: $43,725Liabilities 2018: $02018Assets 2019: $52,284Net Assets 2019: $52,2842019Assets 2020: $70,224Liabilities 2020: $0Net Assets 2020: $70,2242020Assets 2021: $61,421Net Assets 2021: $61,4212021Assets 2022: $91,827Net Assets 2022: $91,8272022Assets 2023: $89,582Net Assets 2023: $89,5822023Assets 2024: $66,719Net Assets 2024: $66,7192024Assets 2025: $46,551Net Assets 2025: $46,5512025

Highlighted filing

2012

Assets$57,334
Liabilities-
Net Assets$57,334
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $63,087Expenses 2011: $54,912Net Income 2011: $8,1752011Revenue 2012: $48,553Expenses 2012: $55,941Net Income 2012: -$7,3882012Revenue 2013: $57,445Expenses 2013: $68,148Net Income 2013: -$10,7032013Revenue 2014: $41,049Expenses 2014: $55,780Net Income 2014: -$14,7312014Revenue 2015: $37,212Expenses 2015: $55,954Net Income 2015: -$18,7422015Revenue 2016: $46,846Expenses 2016: $43,245Net Income 2016: $3,6012016Revenue 2017: $48,015Expenses 2017: $28,501Net Income 2017: $19,5142017Revenue 2018: $58,332Expenses 2018: $52,391Net Income 2018: $5,9412018Revenue 2019: $77,647Expenses 2019: $69,089Net Income 2019: $8,5582019Revenue 2020: $70,490Expenses 2020: $63,594Net Income 2020: $6,8962020Revenue 2021: $35,721Expenses 2021: $42,121Net Income 2021: -$6,4002021Revenue 2022: $66,178Expenses 2022: $35,772Net Income 2022: $30,4062022Revenue 2023: $58,057Expenses 2023: $60,302Net Income 2023: -$2,2452023Revenue 2024: $47,049Expenses 2024: $69,912Net Income 2024: -$22,8632024Revenue 2025: $52,121Expenses 2025: $72,289Net Income 2025: -$20,1682025

Highlighted filing

2012

Revenue$48,553
Expenses$55,941
Net Income-$7,388
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Purpose is to support students, staff and parents

Filing and Contact Details

Filer

EIN
94-2907754
Raw XML Appendix178 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
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IRS990EZ/CashSavingsAndInvestments/BOY064722
IRS990EZ/CashSavingsAndInvestments/EOY057334
IRS990EZ/ContributionsGiftsGrantsEtc021194
IRS990EZ/CostOfGoodsSold09455
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7388
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036080
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid052589
IRS990EZ/GroProfitLossSalesOfInventory01434
IRS990EZ/GrossReceipts069732
IRS990EZ/GrossSalesOfInventory010889
IRS990EZ/GroupExemptionNumber00643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01474
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064722
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IRS990EZ/NetAssetsOrFundBalancesEOY057334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104100 ORME ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SOUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIAN MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostage01598
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TEACHERS AND STAFF FOR INSTRUCTIONAL SUPPLIES AND ENRICHMENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS FOR SITE IMPROVEMENTS, LIBRARY BOOKS, NOON ACTIVITIES, AND COMMUNITY BUILDING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022530
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130059
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130059
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011724
IRS990EZ/SpecialEventsNetIncomeLoss024356
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104100 ORME ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE LI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508560877
IRS990EZ/TotalAssets/BOY064722
IRS990EZ/TotalAssets/EOY057334
IRS990EZ/TotalExpenses055941
IRS990EZ/TotalProgramServiceExpenses052589
IRS990EZ/TotalRevenue048553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021514
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0145203
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/GrossInvestmentIncome509/Total02250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0162
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02250
IRS990ScheduleA/InvestmentIncomePercentage00.00690
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090322466
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IRS990ScheduleA/Total509/CurrentTaxYear069637
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076127
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050985
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IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL JUANA BRIONES ELEMENTARY SCHOOL HOST SCHOOL 52589.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN/INSURANCE/TAX PREP 1754.
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ReturnHeader/Filer/EIN0942907754
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ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06508560877
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ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0943063106
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0YVONNE LI
ReturnHeader/Officer/Phone06508560877
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T22:23:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,334
Liabilities
-
Net assets
$57,334
Revenue
$48,553
Expenses
$55,941
Net income
-$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$46.6$52.1$72.3$20.2
2024Detailed filing. Detailed filing data is available for this year.$66.7$66.7$47.0$69.9$22.9
2023Detailed filing. Detailed filing data is available for this year.$89.6$89.6$58.1$60.3$2.25
2022Detailed filing. Detailed filing data is available for this year.$91.8$91.8$66.2$35.8$30.4
2021Detailed filing. Detailed filing data is available for this year.$61.4$61.4$35.7$42.1$6.40
2020Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$70.5$63.6$6.90
2019Detailed filing. Detailed filing data is available for this year.$52.3$52.3$77.6$69.1$8.56
2018Summary only. Only limited summary data is available for this year.$43.7$0.00$58.3$52.4$5.94
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$48.0$28.5$19.5
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$46.8$43.2$3.60
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$37.2$56.0$18.7
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$41.0$55.8$14.7
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$57.4$68.1$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$57.3$48.6$55.9$7.39
2011Summary only. Only limited summary data is available for this year.$64.7$0.00$63.1$54.9$8.18