Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 94-6125220

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

1120 Rose AvenueModesto, CA 95355

(209) 569-2843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,276

Down $3,899 (-14%) from 2016

Net Assets

Down

$24,276

Down $3,899 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$32,198

Up $808 (+2.6%) from 2016

Expenses

Down

$36,097

Down $60,639 (-63%) from 2016

Net Income

Up

-$3,899

Up $61,447 (+94%) from 2016

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

2017

Assets$24,276
Liabilities$0
Net Assets$24,276

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

2017

Revenue$32,198
Expenses$36,097
Net Income-$3,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$143,524
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.$30,434-
Compensation and Service Providers

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$86,060$86,060$78,965$7,095
Cookie Dough$28,833$28,833$17,245$11,588
Total Events$134,624$134,624$104,346$30,278
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
Shenita Anderson
Title
President
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $3603

Other Expenses.1

Miscellaneous programs $9717

Other Expenses.2

Playground improvement $7397

Other Expenses.3

Stem soccer program $6840

Other Expenses.4

TEACHER SUPPORT $3071

Other Expenses.5

Other school support $2283

Other Expenses.6

DUES $691

Other Expenses.7

Student support/scholarships $500

Other Expenses.8

ADMINISTRATIVE $426

Other Expenses.9

HOSPITALITY $326

Other Expenses.10

STUDENT ENRICHMENT $285

Other Expenses.11

BANKING FEES $174

Other Expenses.12

MEMBERSHIP & APPEAL $14

Raw XML Appendix184 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/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt035327
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS PROGRAMS $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND IMPROVEMENT $7397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEM SOCCER PROGRAM $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SUPPORT $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SCHOOL SUPPORT $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPORT/SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ENRICHMENT $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANKING FEES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP & APPEAL $14
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENITA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
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
ReturnHeader/Filer/USAddress/ZIPCd095355
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/PreparerPersonNm0Marianne P Russo CPA
ReturnHeader/ReturnTs02017-12-05T12:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings