Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 94-6172164 • 501(c)3 • Redway, CA

990-N Coverage

Profile

supporting and promoting education

PO Box 2234Redway, CA 95560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,370

Up $15,570 (+34%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$61,370

Up $15,570 (+34%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$37,296

Down $13,076 (-26%) from 2020

Expenses

Down

$21,726

Down $29,213 (-57%) from 2020

Net Income

Up

$15,570

Up $16,137 (+2846%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $46,846Net Assets 2014: $46,8462014Assets 2015: $30,707Net Assets 2015: $30,7072015Assets 2016: $40,029Net Assets 2016: $40,0292016Assets 2017: $48,541Net Assets 2017: $48,5412017Assets 2018: $56,635Net Assets 2018: $56,6352018Assets 2019: $46,367Liabilities 2019: $02019Assets 2020: $45,800Net Assets 2020: $45,8002020Assets 2021: $61,370Liabilities 2021: $0Net Assets 2021: $61,3702021

Highlighted filing

2021

Assets$61,370
Liabilities$0
Net Assets$61,370
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,626Expenses 2014: $41,039Net Income 2014: $21,5872014Revenue 2015: $40,214Expenses 2015: $56,353Net Income 2015: -$16,1392015Revenue 2016: $49,964Expenses 2016: $40,642Net Income 2016: $9,3222016Revenue 2017: $50,953Expenses 2017: $64,182Net Income 2017: -$13,2292017Revenue 2018: $37,618Expenses 2018: $29,865Net Income 2018: $7,7532018Revenue 2019: $52,916Expenses 2019: $63,184Net Income 2019: -$10,2682019Revenue 2020: $50,372Expenses 2020: $50,939Net Income 2020: -$5672020Revenue 2021: $37,296Expenses 2021: $21,726Net Income 2021: $15,5702021

Highlighted filing

2021

Revenue$37,296
Expenses$21,726
Net Income$15,570
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,370
Liabilities
$0
Net assets
$61,370
Revenue
$37,296
Expenses
$21,726
Net income
$15,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$37.3$21.7$15.6
2020Detailed filing. Detailed filing data is available for this year.$45.8$45.8$50.4$50.9$0.57
2019Summary only. Only limited summary data is available for this year.$46.4$0.00$52.9$63.2$10.3
2018Detailed filing. Detailed filing data is available for this year.$56.6$56.6$37.6$29.9$7.75
2017Detailed filing. Detailed filing data is available for this year.$48.5$48.5$51.0$64.2$13.2
2016Detailed filing. Detailed filing data is available for this year.$40.0$40.0$50.0$40.6$9.32
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$40.2$56.4$16.1
2014Detailed filing. Detailed filing data is available for this year.$46.8$46.8$62.6$41.0$21.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2021
Return Version
2020v4.1
Gross Receipts
$37,296
Mission and Program Overview

Mission

supporting and promoting education

Funds and support for the welfare of

Program Services

DescriptionGrantsExpenses
Funds and support for the welfare of children and teachers--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer YoungPresident-$0--
Chloe PastoriVice President-$0--
Jenny SheppardSecretary-$0--
Annika HoganTreasurer-$0--
Casandra TaliaferroFoundation Manager-$0--
Filing and Contact Details

Filer

Filer Name
Redway PTSA
EIN
94-6172164
Address
PO Box 2234, Redway, CA 95560

Signing Officer

Name
Annika Hogan
Title
Treasurer
Phone
7072232599
Signed
2021-02-01
Discuss with paid preparer
No

Preparer

Firm
Heathers Bookkeeping & Tax Services
Address
213 W 8th Street, Chico, CA 95928
Preparer
Heather L Wall
Phone
5303990989
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues 180”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079232526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020699
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Summer Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chloe Pastori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annika Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casandra Taliaferro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funds and support for the welfare of
IRS990EZ/PrintingPublicationsPostageAmt0847
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021726
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152024
IRS990ScheduleA/TotalSupportAmt0152024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07072232599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redway PTSA
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0946172164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2234
ReturnHeader/Filer/USAddress/CityNm0Redway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095560
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05303990989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Wall
ReturnHeader/ReturnTs02022-02-02T12:32:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annika
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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