Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
PTA California Congress of Parents Teachers & Students Inc
990EZ • Fiscal year 2022 • EIN 94-6112319
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$112,040
Up $12,607 (+13%) from 2021
Net Assets
Up$111,699
Up $12,266 (+12%) from 2021
Liabilities
$341
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,778
Up $61,881 (+105%) from 2021
Expenses
Up$115,851
Up $69,134 (+148%) from 2021
Net Income
Down$4,927
Down $7,253 (-60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 18, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $120,778
Mission and Program Overview
Mission
The organization's primary purpose is to support events and activities at Hall Middle School and to promote educational programs for parents teachers and the general public.
Support events and activities at hall middle school and to promote educational programs for parents, teachers, and the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT FOR STUDENT ACTIVITIES, CAMPUS IMPROVEMENTS, SUPPLIES, HOSPITALITY, AND EDUCATIONAL PROGRAMS. | - | $115,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE CASTONGUAY | President | - | $0 | - | - |
| JENNIFER TERRY | Secretary | - | $0 | - | - |
| AIMIE VARGAS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta California Congress of Parents
- EIN
- 94-6112319
- Phone
- 4159276978
- Address
- 200 DOHERTY DRIVE, LARKSPUR, CA 94939
Signing Officer
- Name
- Aimie Vargas
- Title
- Treasurer
- Phone
- 4159276978
- Signed
- 2024-11-18
Preparer
- Firm
- Jannisse & Hull Cpas
- Address
- 7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
- Preparer
- Tamara S Hull
- Phone
- 4158985300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 8,302 software 530 insurance 283 8th grade graduation 31,216 career day 126 day one events 877 district breakfasts 155 garden 1,096 staff hospitality 9,261 parent education 3,528 cougar club 5,663 leadership program 22,000 sports 8,945 teacher & classroom supps 9,608 walkathon 599 district & state pta dues 693 paypal fees 565 school administrator supp 2,981 after school sports/clubs 1,098 health & safety 466 instructional supplies 169 support staff 1,439 parcel tax 5,000 taxes, licenses & fees 50 program expenses 300 total 114,950”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 342 341”
Form 990-ez, Part III
“Support events and activities at hall middle school and to promote educational programs for parents, teachers, and the general public.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AIMIE VARGAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4159276978 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DOHERTY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARKSPUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103814 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 831 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120778 |
| IRS990EZ/GroupExemptionNum | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106772 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE CASTONGUAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMIE VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT EVENTS AND ACTIVITIES AT HALL MIDDLE SCHOOL AND TO PROMOTE EDUCATIONAL PROGRAMS FOR PARENTS, TEACHERS, AND THE GENERAL PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16964 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR STUDENT ACTIVITIES, CAMPUS IMPROVEMENTS, SUPPLIES, HOSPITALITY, AND EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115851 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 342 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 341 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115851 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115851 |
| IRS990EZ/TotalRevenueAmt | 0 | 120778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LCMSCHOOLS.ORG/HALL |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 381025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 381025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 8,302 SOFTWARE 530 INSURANCE 283 8TH GRADE GRADUATION 31,216 CAREER DAY 126 DAY ONE EVENTS 877 DISTRICT BREAKFASTS 155 GARDEN 1,096 STAFF HOSPITALITY 9,261 PARENT EDUCATION 3,528 COUGAR CLUB 5,663 LEADERSHIP PROGRAM 22,000 SPORTS 8,945 TEACHER & CLASSROOM SUPPS 9,608 WALKATHON 599 DISTRICT & STATE PTA DUES 693 PAYPAL FEES 565 SCHOOL ADMINISTRATOR SUPP 2,981 AFTER SCHOOL SPORTS/CLUBS 1,098 HEALTH & SAFETY 466 INSTRUCTIONAL SUPPLIES 169 SUPPORT STAFF 1,439 PARCEL TAX 5,000 TAXES, LICENSES & FEES 50 PROGRAM EXPENSES 300 TOTAL 114,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 342 341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT EVENTS AND ACTIVITIES AT HALL MIDDLE SCHOOL AND TO PROMOTE EDUCATIONAL PROGRAMS FOR PARENTS, TEACHERS, AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AIMIE VARGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159276978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA CALIFORNIA CONGRESS OF PARENTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HALL MIDDLE PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAC |
| ReturnHeader/Filer/EIN | 0 | 946112319 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159276978 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 DOHERTY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANNISSE & HULL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7599 REDWOOD BLVD SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL |
| ReturnHeader/ReturnTs | 0 | 2024-11-19T15:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $112,040
- Liabilities
- $341
- Net assets
- $111,699
- Revenue
- $120,778
- Expenses
- $115,851
- Net income
- $4,927