Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 94-6125220 • 501(c)3 • Modesto, CA

990-N Coverage

Profile

Promoted the welfare of children and youth in home, school, community and place of waorship through activities and programs. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educatiors and teh general public such unified efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

1120 Rose AvenueModesto, CA 95355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,133

Up $9,857 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$34,133

Up $9,857 (+41%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$25,450

Down $6,748 (-21%) from 2017

Expenses

Down

$15,593

Down $20,504 (-57%) from 2017

Net Income

Up

$9,857

Up $13,756 (+353%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $47,980Liabilities 2011: $02011Assets 2012: $45,438Liabilities 2012: $02012Assets 2013: $63,959Liabilities 2013: $0Net Assets 2013: $63,9592013Assets 2014: $58,294Liabilities 2014: $0Net Assets 2014: $58,2942014Assets 2015: $93,521Liabilities 2015: $0Net Assets 2015: $93,5212015Assets 2016: $28,175Liabilities 2016: $0Net Assets 2016: $28,1752016Assets 2017: $24,276Liabilities 2017: $0Net Assets 2017: $24,2762017Assets 2018: $34,133Liabilities 2018: $0Net Assets 2018: $34,1332018

Highlighted filing

2018

Assets$34,133
Liabilities$0
Net Assets$34,133
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $23,397Expenses 2011: $24,431Net Income 2011: -$1,0342011Revenue 2012: $22,537Expenses 2012: $25,079Net Income 2012: -$2,5422012Revenue 2013: $36,246Expenses 2013: $17,725Net Income 2013: $18,5212013Revenue 2014: $24,677Expenses 2014: $30,342Net Income 2014: -$5,6652014Revenue 2015: $51,973Expenses 2015: $16,746Net Income 2015: $35,2272015Revenue 2016: $31,390Expenses 2016: $96,736Net Income 2016: -$65,3462016Revenue 2017: $32,198Expenses 2017: $36,097Net Income 2017: -$3,8992017Revenue 2018: $25,450Expenses 2018: $15,593Net Income 2018: $9,8572018

Highlighted filing

2018

Revenue$25,450
Expenses$15,593
Net Income$9,857
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,133
Liabilities
$0
Net assets
$34,133
Revenue
$25,450
Expenses
$15,593
Net income
$9,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$25.5$15.6$9.86
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$32.2$36.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$31.4$96.7$65.3
2015Detailed filing. Detailed filing data is available for this year.$93.5$0.00$93.5$52.0$16.7$35.2
2014Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$24.7$30.3$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.00$64.0$36.2$17.7$18.5
2012Summary only. Only limited summary data is available for this year.$45.4$0.00$22.5$25.1$2.54
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$23.4$24.4$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$123,232
Mission and Program Overview

Mission

Promoted the welfare of children and youth in home, school, community and place of waorship through activities and programs. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educatiors and teh general public such unified efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP - THROUGH ACTIVITIES AND PROGRAMS.$11,308-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORGAN3rd Vice PresPT$0--
EARL NIXON2nd Vice PresPT$0--
SHENITA ANDERSONPresidentPT$0--
ANDRENA MAHUSAY-ADAMS1st Vice PresPT$0--
LATOYA LOPEZSecretaryPT$0--
PAMELA ROBINSONTreasurerPT$0--
AESHA WALKERMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$67,290$67,290$70,339$-3,049
Cookie Dough$26,616$26,616$15,294$11,322
Total Events$107,960$107,960$87,492$20,468
Filing and Contact Details

Filer

Filer Name
Rose Avenue Elementary Pta
EIN
94-6125220
Phone
2095692843
Address
1120 ROSE AVENUE, MODESTO, CA 95355

Signing Officer

Name
Pamela Robinson
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2409”

Other Expenses.1012

“Insurance $253”

Other Expenses.1

“Teacher appreciation $3280”

Other Expenses.2

“STUDENT ENRICHMENT $2940”

Other Expenses.3

“FAMILY NIGHT OUT $1042”

Other Expenses.4

“Student support/scholarships $1000”

Other Expenses.5

“Student running club $579”

Other Expenses.6

“Miscellaneous programs $557”

Other Expenses.7

“Playground improvement $538”

Other Expenses.8

“SCHOOL SUPPORT $511”

Other Expenses.9

“ADMINISTRATIVE $460”

Other Expenses.10

“MEMBERSHIP & APPEAL $430”

Other Expenses.11

“HOSPITALITY $236”

Other Expenses.12

“Volunteer appreciation $195”

Other Expenses.13

“BANKING FEES $78”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ENRICHMENT $2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY NIGHT OUT $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SUPPORT/SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT RUNNING CLUB $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS PROGRAMS $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND IMPROVEMENT $538
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE $460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANKING FEES $78
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE AVENUE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0946125220
ReturnHeader/Filer/PhoneNum02095692843
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ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942664890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02019-05-14T15:06:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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