Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 94-3040394

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
5280 Irene WayLivermore, CA 94550

(925) 606-4700

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,572

Down $2,873 (-8.6%) from 2014

Net Assets

$30,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$58,526

Down $13,495 (-19%) from 2014

Expenses

Down

$61,401

Down $13,289 (-18%) from 2014

Net Income

Down

-$2,875

Down $206 (-7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $42,471Liabilities 2011: $02011Assets 2012: $19,160Liabilities 2012: $02012Assets 2013: $36,114Liabilities 2013: $02013Assets 2014: $33,445Liabilities 2014: $02014Assets 2015: $30,572Net Assets 2015: $30,5722015Assets 2018: $41,825Net Assets 2018: $41,8252018Assets 2019: $44,005Net Assets 2019: $44,0052019Assets 2020: $53,400Liabilities 2020: $0Net Assets 2020: $53,4002020Assets 2021: $37,161Liabilities 2021: $0Net Assets 2021: $37,1612021Assets 2022: $46,804Liabilities 2022: $0Net Assets 2022: $46,8042022Assets 2023: $45,228Liabilities 2023: $0Net Assets 2023: $45,2282023Assets 2024: $52,300Liabilities 2024: $0Net Assets 2024: $52,3002024Assets 2025: $54,854Net Assets 2025: $54,8542025

Highlighted filing

2015

Assets$30,572
Liabilities-
Net Assets$30,572
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,064Expenses 2011: $58,027Net Income 2011: $7,0372011Revenue 2012: $98,629Expenses 2012: $122,211Net Income 2012: -$23,5822012Revenue 2013: $87,046Expenses 2013: $70,092Net Income 2013: $16,9542013Revenue 2014: $72,021Expenses 2014: $74,690Net Income 2014: -$2,6692014Revenue 2015: $58,526Expenses 2015: $61,401Net Income 2015: -$2,8752015Revenue 2018: $50,978Expenses 2018: $61,966Net Income 2018: -$10,9882018Revenue 2019: $58,778Expenses 2019: $56,598Net Income 2019: $2,1802019Revenue 2020: $66,209Expenses 2020: $56,814Net Income 2020: $9,3952020Revenue 2021: $28,313Expenses 2021: $44,552Net Income 2021: -$16,2392021Revenue 2022: $66,510Expenses 2022: $56,867Net Income 2022: $9,6432022Revenue 2023: $60,427Expenses 2023: $62,003Net Income 2023: -$1,5762023Revenue 2024: $67,147Expenses 2024: $60,075Net Income 2024: $7,0722024Revenue 2025: $64,829Expenses 2025: $62,275Net Income 2025: $2,5542025

Highlighted filing

2015

Revenue$58,526
Expenses$61,401
Net Income-$2,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$80,826
Mission and Program Overview

Mission

To support students staff and parents.

Provide additional activities for students and their families as well as providing additional resources for teachers and school programs.

Program Services

DescriptionGrantsExpenses
Provide additional activities for students and their families as well as providing additional resources for teachers and school programs.$58,066-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SilvaPresidentPT$0--
Tamara CalahanVice PresidentPT$0--
Christina RamonSecretaryPT$0--
Jennifer HelmTreasurerPT$0--
Susan BakerParlimentarian-$0--
Terri StearmanHistorian-$0--
Crystal KnothAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,286$17,286$7,304$9,982
Mixed Bags$7,480$7,480$4,452$3,028
Total Events$24,766$24,766$11,756$13,010
Filing and Contact Details

Filer

Filer Name
PTA California Congress of Parents
EIN
94-3040394
Phone
9256064700
Address
5280 Irene Way, Livermore, CA 94550

Signing Officer

Name
Jennifer Helm
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jill DykesEA Equitable Tax Sv
Address
22 Trixie Dr, Livermore, CA 94550
Preparer
Jill Dykes EA
Phone
9253730153
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $75”

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“School Programs/Materials $28585”

Other Expenses.2

“Student/Family Programs $28311”

Other Expenses.3

“Supplies & Materials $2457”

Other Expenses.5

“Dues $244”

Other Expenses.6

“School Beautification $139”

Other Expenses.7

“Awards $28”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
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IRS990EZ/CostOfGoodsSoldAmt010264
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2875
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IRS990EZ/GrossReceiptsAmt080826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012513
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Calahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Ramon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Stearman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Knoth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt060134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional activities for students and their families as well as providing additional resources for teachers and school programs.
IRS990EZ/PrintingPublicationsPostageAmt01267
IRS990EZ/ProgramServiceRevenueAmt018221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional activities for students and their families as well as providing additional resources for teachers and school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012036
IRS990EZ/SpecialEventsNetIncomeLossAmt016425
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061401
IRS990EZ/TotalProgramServiceExpensesAmt058066
IRS990EZ/TotalRevenueAmt058526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065060
IRS990ScheduleA/Total509Grp/TotalAmt0525847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mixed Bags
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024766
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Programs/Materials $28585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student/Family Programs $28311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Beautification $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Helm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA California Congress of Parents
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Arroyo Seco Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0943040394
ReturnHeader/Filer/PhoneNum09256064700
ReturnHeader/Filer/USAddress/AddressLine1Txt05280 Irene Way
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill DykesEA Equitable Tax Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Trixie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livermore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09253730153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Dykes EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:45:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,572
Liabilities
-
Net assets
$30,572
Revenue
$58,526
Expenses
$61,401
Net income
-$2,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.65$0.62$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.67$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.28$0.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.51$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.87$0.70$0.17
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.99$1.22$0.24
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.65$0.58$0.07