Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 94-2931862

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
3400 Nicolet Ave94536
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

16th percentile

-21%

Higher net margin than 16% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,371

Down $4,412 (-30%) from 2011

Net Assets

$10,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$20,825

Down $2,639 (-11%) from 2011

Expenses

Down

$25,237

Down $1,547 (-5.8%) from 2011

Net Income

Down

-$4,412

Down $1,092 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,783Liabilities 2011: $02011Assets 2012: $10,371Net Assets 2012: $10,3712012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $10,983Liabilities 2015: $0Net Assets 2015: $10,9832015Assets 2016: $12,268Liabilities 2016: $02016Assets 2017: $19,175Liabilities 2017: $02017

Highlighted filing

2012

Assets$10,371
Liabilities-
Net Assets$10,371
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,464Expenses 2011: $26,784Net Income 2011: -$3,3202011Revenue 2012: $20,825Expenses 2012: $25,237Net Income 2012: -$4,4122012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $31,066Expenses 2015: $28,497Net Income 2015: $2,5692015Revenue 2016: $31,586Expenses 2016: $30,301Net Income 2016: $1,2852016Revenue 2017: $41,608Expenses 2017: $34,701Net Income 2017: $6,9072017

Highlighted filing

2012

Revenue$20,825
Expenses$25,237
Net Income-$4,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support for school & students at brookvale elementary school.

Filing and Contact Details

Filer

EIN
94-2931862
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694536
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Crossman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Emily Santos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kellie Dobbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Slater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheryl Ashford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Godfrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michelle Soares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR SCHOOL & STUDENTS AT BROOKVALE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT/SCHOOL SUPORT AND EDUCATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01771
IRS990EZ/SpecialEventsNetIncomeLoss019404
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035647 CHAPLIN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094536
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY SLATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107542605
IRS990EZ/TotalAssets/BOY014783
IRS990EZ/TotalAssets/EOY010371
IRS990EZ/TotalExpenses025237
IRS990EZ/TotalRevenue020825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07015
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025965
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030196
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131374
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090138389
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023464
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IRS990ScheduleA/TotalSupportTotal/Total0138389
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01771
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018887
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018887
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IRS990ScheduleG/EventsInformation/NameOfEvent10BRONCO GALLOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary017116
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101771
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS $1271
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATING EXPENSES $1466
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL ACTIVITIES $5304
IRS990ScheduleO/GeneralExplanation/Explanation3CLASSROOM EXPENSES $17196
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942931862
ReturnHeader/Filer/Name/BusinessNameLine10BROOKVALE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone05107542605
ReturnHeader/Filer/USAddress/AddressLine103400 NICOLET AVE
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Nancy Slater
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol J Vernaci EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103761 Smith St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945872611
ReturnHeader/Preparer/Name0Carol J Vernaci EA
ReturnHeader/Preparer/Phone05104710510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:59:47-08:00

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
$10,371
Liabilities
-
Net assets
$10,371
Revenue
$20,825
Expenses
$25,237
Net income
-$4,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$19.2$0.00$41.6$34.7$6.91
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$31.6$30.3$1.29
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$31.1$28.5$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$20.8$25.2$4.41
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$23.5$26.8$3.32