Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 94-6125220

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

1120 Rose AvenueModesto, CA 95355
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,959

Up $18,521 (+41%) from 2012

Net Assets

$63,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$36,246

Up $13,709 (+61%) from 2012

Expenses

Down

$17,725

Down $7,354 (-29%) from 2012

Net Income

Up

$18,521

Up $21,063 (+829%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$63,959
Liabilities$0
Net Assets$63,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,246
Expenses$17,725
Net Income$18,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
94-6125220
Raw XML Appendix230 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear018521
IRS990EZ/FeesAndOthPymtToIndContractors0460
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sephanie Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Buckhanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Audra Munoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amanda Wey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kerri-Lyn Stank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christina M Wolterstorff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in home, school, community and place of worship. 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. And to develop between educators and the general public such unified efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developing between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education - through purchases of technological assets for the school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Developing between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education - through gifts to the school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Bringing into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth - through student-teacher and parent-teacher activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Promoted the welfare of children and youth in home, school, community and place of worship - through activities and programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03195
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13957
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0109284
IRS990EZ/SpecialEventsNetIncomeLoss035477
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 Rose Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Modesto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095355
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christina Wolterstorff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095711635
IRS990EZ/TotalAssets/BOY045438
IRS990EZ/TotalAssets/EOY063959
IRS990EZ/TotalExpenses017725
IRS990EZ/TotalProgramServiceExpenses07152
IRS990EZ/TotalRevenue036246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02042
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002042
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0712
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0300
IRS990ScheduleA/Total170/Total02042
IRS990ScheduleA/TotalSupport02042
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0108845
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071953
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015589
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0137901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071953
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IRS990ScheduleG/EventsInformation/NameOfEvent10Scrip
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary029056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1064527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206126
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents038192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0108845
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Garden Club $34
IRS990ScheduleO/GeneralExplanation/Explanation1Pastries for Parents $67
IRS990ScheduleO/GeneralExplanation/Explanation2PTA Installation Dinner $76
IRS990ScheduleO/GeneralExplanation/Explanation3Leadership Training $93
IRS990ScheduleO/GeneralExplanation/Explanation4Arbor Day $100
IRS990ScheduleO/GeneralExplanation/Explanation5Banking Fees $107
IRS990ScheduleO/GeneralExplanation/Explanation6Chorus $111
IRS990ScheduleO/GeneralExplanation/Explanation7Administrative $150
IRS990ScheduleO/GeneralExplanation/Explanation8Installation Dinner $203
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $203
IRS990ScheduleO/GeneralExplanation/Explanation10Student Enrichment $211
IRS990ScheduleO/GeneralExplanation/Explanation11Membership to CA PTA $484
IRS990ScheduleO/GeneralExplanation/Explanation12Programs $499
IRS990ScheduleO/GeneralExplanation/Explanation13Scholarships $500
IRS990ScheduleO/GeneralExplanation/Explanation14Voluteer Appreciation $600
IRS990ScheduleO/GeneralExplanation/Explanation15Citizen of the Month $827
IRS990ScheduleO/GeneralExplanation/Explanation16Red Ribbon Week $1066
IRS990ScheduleO/GeneralExplanation/Explanation17Reading Incentive $1353
IRS990ScheduleO/GeneralExplanation/Explanation18Hospitality $1937
IRS990ScheduleO/GeneralExplanation/Explanation19Teacher Profit $3195
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $199
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $5250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946125220
ReturnHeader/Filer/Name/BusinessNameLine10Rose Avenue Elementary PTA
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02095692843
ReturnHeader/Filer/USAddress/AddressLine101120 Rose Avenue
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0Christina M Wolterstorff
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert A Hawks Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 15th St Suite 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953541132
ReturnHeader/Preparer/Name0ROBERT A HAWKS JR CPA
ReturnHeader/Preparer/Phone02095294060
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T16:09:23-07:00

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