Civic Intelligence

Unknown Organization

EIN 94-6171888 • 501(c)3 • Corte Madera, CA

Profile

Child advocacy and educational programs for the public school district.

58 Mohawk AvenueCorte Madera, CA 94925

www.nc-pta.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,918 (-100%) from 2013

Liabilities

Down

$0

Down $1,138 (-100%) from 2013

Net Assets

Down

$0

Down $141,780 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$12,957

Down $123,494 (-91%) from 2013

Expenses

Down

$33,319

Down $75,468 (-69%) from 2013

Net Income

Down

-$20,362

Down $48,026 (-174%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $101,482Liabilities 2011: $85Net Assets 2011: $101,3972011Assets 2012: $114,201Liabilities 2012: $85Net Assets 2012: $114,1162012Assets 2013: $142,918Liabilities 2013: $1,138Net Assets 2013: $141,7802013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $364,699Expenses 2011: $334,144Net Income 2011: $30,5552011Revenue 2012: $121,445Expenses 2012: $108,726Net Income 2012: $12,7192012Revenue 2013: $136,451Expenses 2013: $108,787Net Income 2013: $27,6642013Revenue 2015: $12,957Expenses 2015: $33,319Net Income 2015: -$20,3622015

Highlighted filing

2015

Revenue$12,957
Expenses$33,319
Net Income-$20,362
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,957
Expenses
$33,319
Net income
-$20,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.33$0.20
2013Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$1.36$1.09$0.28
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.21$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$3.65$3.34$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,957
Mission and Program Overview

Mission

Child advocacy and educational programs for the public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,500--
Rtn Earn Endowment Incm Other Fnds$20,362--
Total Assets$76,500$0▼ $76,500
Liabilities
Grants Payable$55,000--
Other Liabilities$1,138--
Total Liabilities$56,138$0▼ $56,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,362$0▼ $20,362
Total Liabilities and Net Assets / Fund Balance$76,500$0▼ $76,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kristen SteinCo President
Karmela ClearyCo-president
Laura OlcottAuditor
Susie CorvieFinancial Se
Jill SellersSecretary
Tegan McguinessTeacher Rep
Jeannie LinTreasurer
Catherine WolfersVice Preside
Jami HandelmanVice Preside
Laurie KimballVice Preside
Rachel BevanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,745
Program Service Revenue
$1,409
Investment Income
$0
Other Revenue
$1,803
Change in Net Assets
$-20,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,641
Grants and Similar Amounts Paid$12,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,678--$12,678
Office Expenses$6,091--$6,091
Other Expenses$1,030--$1,030
All Other Expenses$800--$800
Total Functional Expenses$33,319$0$0$33,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cove PtoCorte Madera, CA501c3Pto-child Adv-educat$9,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,803
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
94-6171888
Phone
4159459711
Address
58 MOHAWK AVENUE, CORTE MADERA, CA 94925

Signing Officer

Name
Jeannie Lin
Title
Treasurer
Phone
4159459711
Signed
2015-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Stein
Formed
1956
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
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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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IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH GRANTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH GRANTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH GRANTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0352503277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1352503277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2364781717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3364781717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0117000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13089
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt278000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt39589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEIL CUMMINS PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1NEIL CUMMINS PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2COVE PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3COVE PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt058 MOHAWK AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt158 MOHAWK AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2330 GOLDEN HIN PASSAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3330 GOLDEN HIND PASSAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt036-4781717
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CORTE MADERA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CORTE MADERA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CORTE MADERA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3CORTE MADERA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294925
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd394925
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FROM THE DISSOLUTION OF THE PTA, TWO NEW EMERGING PTO ORGANIZATIONS RESULTED IN THE FOLLOWING BOARD MEMBERS OF THE PTA NOW SERVING THE NEW PTO ORGANIZATIONS OFFERING THE SIMILAR GOVERNANCE THAT XISTED BEFORE. KARMELA CLEARY, PTA CO-PRESIDENT, NOW NEIL CUMMINS PTO PRESIDENT LAURIE KIMBALL, PTA VP EVENTS, NOW NEIL CUMMINS PTO EXEC. VP RACHEL BEVAN, PTA VP HEALTH & SAFETY, NOW NEIL CUMMINS PTO VP COMMUNITY/DISTRICT EVENTS SANDRA GRIFFIN, PTA VP HOT LUNCH COORD., NOW NEIL CUMMINS PTO VP HOT LUNCH COORD. ABBY CRETAN, PTA VP VOLUNTEER COORD., NOW NEIL CUMMINS PTO VP CAMPUS EVENTS ANGELIQUE KOFMAN, PTA VP MEMBERSHIP, NOW COVE PTO PRESIDENT JEANNIE LIN, PTA TREASURER, NOW COVE PTO TREASURER SUSIE CORVI, PTA FINANCIAL SECRETARY, NOW COVE PTO FINANCIAL SECRETARY JAMI KATZ HANDELMAN, PTA VP CAMPUS SUPPORT, NOW COVE PTO VP CAMPUS FUNDRAISING
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt076500
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt076500
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033319
IRS990/TotalFunctionalExpensesGrp/TotalAmt033319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056138
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056138
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt033319
IRS990/TotalProgramServiceRevenueAmt01409
IRS990/TotalRevenueGrp/ExclusionAmt01803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 MOHAWK AVENUE
IRS990/USAddress/CityNm0CORTE MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094925
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NC-PTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159459711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08

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