Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 94-3040394

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,804

Up $9,643 (+26%) from 2021

Net Assets

Up

$46,804

Up $9,643 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$66,510

Up $38,197 (+135%) from 2021

Expenses

Up

$56,867

Up $12,315 (+28%) from 2021

Net Income

Up

$9,643

Up $25,882 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$46,804
Liabilities$0
Net Assets$46,804
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$66,510
Expenses$56,867
Net Income$9,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$80,896
Mission and Program Overview

Mission

To support students staff and parents.

to support students staff and parents

Program Services

DescriptionGrantsExpenses
Program expenses include assemblies, STEM and media curriculum, family activities, a cultural festival, library books and other activities to enhance the educational environment-$33,070
Teacher stipends allow for curriculum enrichment and additional supplies-$18,478
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LillyPresidentPT$0--
Ashley BuldocVice President-$0--
Robert HawkinsSecretary-$0--
Kimberley ClarkTreasurerPT$0--
Kerri DawsonHistorian-$0--
Melissa CottinghamParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main$60,168$60,168$6,911$53,257
Total Events$61,605$61,605$6,911$54,694
Filing and Contact Details

Filer

Filer Name
Arroyo Seco Elementary School PTA
EIN
94-3040394
Address
5280 Irene Way, Livermore, CA 94550

Signing Officer

Name
Kimberley Clark
Title
Treasurer
Phone
9256064700
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Susan P Pines
Address
4109 Donald Dr, Palo Alto, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTeacher and Principal stipends 18,478Programs 33,070Administrative Expense 2,819Measure A donation 2,500”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerri Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Cottingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support students staff and parents
IRS990EZ/ProgramServiceRevenueAmt04358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher stipends allow for curriculum enrichment and additional supplies
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018478
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt054694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056867
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IRS990EZ/TotalRevenueAmt066510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036619
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0348341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080896
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076854
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt02500
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The PTA contributed funds to support Measure A, a measure that would improve school funding.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TotalLobbyingExpendituresAmt02500
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher and Principal stipends 18,478Programs 33,070Administrative Expense 2,819Measure A donation 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberley Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09256064700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arroyo Seco Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0943040394
ReturnHeader/Filer/USAddress/AddressLine1Txt05280 Irene Way
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770337811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan P Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 Donald Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan P Pines
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T14:59:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,804
Liabilities
$0
Net assets
$46,804
Revenue
$66,510
Expenses
$56,867
Net income
$9,643
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