Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 94-6171226

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

1640 Watt AveSacramento, CA 95864

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$39,747

Flat from 2019

Net Assets

$39,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$46,784

Flat from 2019

Expenses

Flat

$52,356

Flat from 2019

Net Income

Flat

-$5,572

Flat from 2019

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: $55,428Liabilities 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: $39,747Net Assets 2019: $39,7472019Assets 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

2019

Assets$39,747
Liabilities-
Net Assets$39,747

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 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 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

2019

Revenue$46,784
Expenses$52,356
Net Income-$5,572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$46,784
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--
MEDIA AND TECH LAB SUPPORT--
SCHOOL EVENTS--
SCIENCE BOWL--
FACILITY IMPROVEMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL FOXPresident-$0--
ANDREA BACHICSecretary-$0--
JULIE GEPHARTVP Programs-$0--
CATHERINE MCGOUGHVP Ways & Means-$0--
SARAH VIEIRATreasurer-$0--
AMANDA THOMASAuditor-$0--
MARAL HANNENIANParliamentarian-$0--
LORI EICHMANHistorian-$0--
STEPHANIE MALIAPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Arden Middle School Pta
EIN
94-6171226
Phone
9169717306
Address
1640 WATT AVE, SACRAMENTO, CA 95864

Signing Officer

Name
Sarah Vieira
Title
Treasurer
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
John Shaw
Phone
9167868880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $261

Other Expenses.1012

Insurance $1565

Other Expenses.1

SCHOOL PROGRAMS $13222

Other Expenses.2

MEDIA AND TECH LAB $8580

Other Expenses.3

BOOK FAIRS $6489

Other Expenses.4

SCHOOL EVENTS $5699

Other Expenses.5

Positive behavior invntion sys $3696

Other Expenses.6

Instructional support $3480

Other Expenses.7

TEACHER REQUESTS $3480

Other Expenses.8

Facility improvements $2773

Other Expenses.9

FACILITY LIBRARY $1536

Other Expenses.10

HOSPITALITY $740

Other Expenses.11

SCHOLARSHIPS $400

Other Expenses.12

SPELLING BEE $235

Other Expenses.13

SERVICE AWARDS $200

Raw XML Appendix210 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/TitleTxt5AUDITOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052356
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION OF THE STUDENTS ATTENDING THE PUBLIC SCHOOL KNOWN AS ARDEN MIDDLE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt028389
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018390
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012420
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019215
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131953
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS $13222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA AND TECH LAB $8580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIRS $6489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL EVENTS $5699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSITIVE BEHAVIOR INVNTION SYS $3696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTIONAL SUPPORT $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER REQUESTS $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY IMPROVEMENTS $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY LIBRARY $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPELLING BEE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE AWARDS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH VIEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDEN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0946171226
ReturnHeader/Filer/PhoneNum09169717306
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 WATT AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680369828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haley Shaw & Butikofer LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200-B DOUGLAS BLVD STE 250B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167868880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Shaw
ReturnHeader/ReturnTs02019-10-21T14:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.47$0.52$0.06
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
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