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 2023 • 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
30th percentile
Higher net margin than 30% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$103,971
Down $8,069 (-7.2%) from 2022
Net Assets
Down$103,769
Down $7,930 (-7.1%) from 2022
Liabilities
Down$202
Down $139 (-41%) from 2022
Revenue And Expenses
Revenue
Down$101,004
Down $19,774 (-16%) from 2022
Expenses
Down$108,933
Down $6,918 (-6.0%) from 2022
Net Income
Down-$7,929
Down $12,856 (-261%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $101,004
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. | - | $108,933 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA EDELEN | 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
- Jessica Edelen
- Title
- President
- Phone
- 4159276978
- Signed
- 2024-11-19
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 9,252 insurance 322 8th grade graduation 29,325 day one events 1,487 garden 167 staff hospitality 10,137 parent education 812 cougar club 3,009 leadership program 185 sports 10,200 teacher & classroom supps 9,965 walkathon 2,686 district & state pta dues 540 paypal fees 252 school administrator supp 9,367 after school sports/clubs 9,915 health & safety 127 instructional supplies 1,362 support staff 290 taxes, licenses & fees 415 redwood high grad night 300 grade level reps 1,712 yearbook 6,152 bank fees 10 total 107,989”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 342 202”
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 Appendix139 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 | 112040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90222 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7929 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 886 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101004 |
| 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 | 111698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103769 |
| 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 | JESSICA EDELEN |
| 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 | 107989 |
| 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 | 58 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10782 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT FOR STUDENT ACTIVITIES, CAMPUS IMPROVEMENTS, SUPPLIES, HOSPITALITY, AND EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108933 |
| 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 | 202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108933 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108933 |
| IRS990EZ/TotalRevenueAmt | 0 | 101004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LCMSCHOOLS.ORG/HALL |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47429 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 419351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 9,252 INSURANCE 322 8TH GRADE GRADUATION 29,325 DAY ONE EVENTS 1,487 GARDEN 167 STAFF HOSPITALITY 10,137 PARENT EDUCATION 812 COUGAR CLUB 3,009 LEADERSHIP PROGRAM 185 SPORTS 10,200 TEACHER & CLASSROOM SUPPS 9,965 WALKATHON 2,686 DISTRICT & STATE PTA DUES 540 PAYPAL FEES 252 SCHOOL ADMINISTRATOR SUPP 9,367 AFTER SCHOOL SPORTS/CLUBS 9,915 HEALTH & SAFETY 127 INSTRUCTIONAL SUPPLIES 1,362 SUPPORT STAFF 290 TAXES, LICENSES & FEES 415 REDWOOD HIGH GRAD NIGHT 300 GRADE LEVEL REPS 1,712 YEARBOOK 6,152 BANK FEES 10 TOTAL 107,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 342 202 |
| 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 | JESSICA EDELEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159276978 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-19 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL |
| ReturnHeader/ReturnTs | 0 | 2024-11-19T15:11:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,971
- Liabilities
- $202
- Net assets
- $103,769
- Revenue
- $101,004
- Expenses
- $108,933
- Net income
- -$7,929