Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 94-6171226

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

1640 Watt Ave95864

(916) 971-7306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$55,428

Flat from 2014

Net Assets

$55,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$43,887

Flat from 2014

Expenses

Flat

$41,237

Flat from 2014

Net Income

Flat

$2,650

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,744Liabilities 2012: $02012Assets 2013: $52,778Liabilities 2013: $02013Assets 2014: $55,428Net Assets 2014: $55,4282014Assets 2014: $55,428Liabilities 2014: $02014Assets 2015: $57,074Liabilities 2015: $02015Assets 2016: $51,136Net Assets 2016: $51,1362016Assets 2017: $46,504Net Assets 2017: $46,5042017Assets 2018: $45,319Net Assets 2018: $45,3192018Assets 2019: $39,747Liabilities 2019: $02019Assets 2020: $35,098Net Assets 2020: $35,0982020Assets 2021: $34,768Net Assets 2021: $34,7682021Assets 2022: $41,668Net Assets 2022: $41,6682022Assets 2023: $45,830Net Assets 2023: $45,8302023Assets 2024: $48,132Liabilities 2024: $02024Assets 2025: $105,842Net Assets 2025: $105,8422025

Highlighted filing

2014

Assets$55,428
Liabilities-
Net Assets$55,428

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $41,832Expenses 2012: $27,339Net Income 2012: $14,4932012Revenue 2013: $35,683Expenses 2013: $36,649Net Income 2013: -$9662013Revenue 2014: $43,887Expenses 2014: $41,237Net Income 2014: $2,6502014Revenue 2014: $43,887Expenses 2014: $41,237Net Income 2014: $2,6502014Revenue 2015: $52,419Expenses 2015: $50,773Net Income 2015: $1,6462015Revenue 2016: $48,803Expenses 2016: $54,741Net Income 2016: -$5,9382016Revenue 2017: $33,033Expenses 2017: $37,665Net Income 2017: -$4,6322017Revenue 2018: $44,179Expenses 2018: $45,364Net Income 2018: -$1,1852018Revenue 2019: $46,784Expenses 2019: $52,356Net Income 2019: -$5,5722019Revenue 2020: $28,926Expenses 2020: $33,575Net Income 2020: -$4,6492020Revenue 2021: $10,046Expenses 2021: $10,376Net Income 2021: -$3302021Revenue 2022: $36,601Expenses 2022: $29,701Net Income 2022: $6,9002022Revenue 2023: $44,947Expenses 2023: $40,785Net Income 2023: $4,1622023Revenue 2024: $48,727Expenses 2024: $46,425Net Income 2024: $2,3022024Revenue 2025: $114,334Expenses 2025: $56,624Net Income 2025: $57,7102025

Highlighted filing

2014

Revenue$43,887
Expenses$41,237
Net Income$2,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$43,887
Mission and Program Overview

Mission

To promote the education of the students attending the public school known as arden middle school.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL SUPPORT MATERIALS$22,028-
SCHOOL EVENTS$10,073-
SCIENCE BOWL$888-
MEDIA AND TECH LAB SUPPORT$801-
FACILITY IMPROVEMENTS$178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DIXONPresident-$0--
DARCIE GARCIASecretary-$0--
STEPHANIE KETSDEVERVP Membe&Ipns-$0--
LISA SINGLETONVP Programs-$0--
TINA SHAWTreasurer-$0--
SHARI LITTLEAuditor-$0--
VACANTParliamentarian-$0--
SUZIE MOEBSHistorian-$0--
Filing and Contact Details

Filer

EIN
94-6171226
Phone
9169717306

Signing Officer

Name
Tina Shaw
Title
Treasurer
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $74

Other Expenses.1012

Insurance $222

Other Expenses.1

Instructional support $22028

Other Expenses.2

SCHOOL EVENTS $10073

Other Expenses.3

BOOK FAIRS $5219

Other Expenses.4

PTA MEMBERSHIP $1679

Other Expenses.5

SCIENCE BOWL $888

Other Expenses.6

MEDIA AND TECH LAB $801

Other Expenses.7

Facility improvements $178

Other Expenses.8

FILING FEES $25

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KETSDEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZIE MOEBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBE&IPns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF THE STUDENTS ATTENDING THE PUBLIC SCHOOL KNOWN AS ARDEN MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt029802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL SUPPORT MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDIA AND TECH LAB SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCIENCE BOWL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4FACILITY IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022028
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1801
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210073
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3888
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041237
IRS990EZ/TotalProgramServiceExpensesAmt033968
IRS990EZ/TotalRevenueAmt043887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062182
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0240776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069874
IRS990ScheduleA/Total509Grp/TotalAmt0240776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTIONAL SUPPORT $22028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EVENTS $10073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIRS $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA MEMBERSHIP $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCIENCE BOWL $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDIA AND TECH LAB $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY IMPROVEMENTS $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARDEN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0946171226
ReturnHeader/Filer/PhoneNum09169717306
ReturnHeader/Filer/USAddress/AddressLine101640 WATT AVE
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haley & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02014-11-04T08:48:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.14$0.57$0.58
2024Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.10$0.10$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.29$0.34$0.05
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.47$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.44$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.49$0.55$0.06
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.52$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.44$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.42$0.27$0.14