Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 94-6172164

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileN/A
P O Box 2334Redway, CA 95560

(707) 923-2526

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,635

Up $8,094 (+17%) from 2017

Net Assets

Up

$56,635

Up $8,094 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$37,618

Down $13,335 (-26%) from 2017

Expenses

Down

$29,865

Down $34,317 (-53%) from 2017

Net Income

Up

$7,753

Up $20,982 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$56,635
Liabilities-
Net Assets$56,635
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$37,618
Expenses$29,865
Net Income$7,753
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$50,152
Mission and Program Overview

Mission

supporting and promoting education

Provide funds and support for the welfare of the children and teachers.

Program Services

DescriptionGrantsExpenses
FUNDS AND SUPPORT FOR THE WELFARE OF CHILDREN AND TEACHERS.$28,965-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER YOUNGPresident-$0--
CHLOE PASTORIVice President-$0--
JENNY SHEPPARDSecretary-$0--
ANNIKA HOGANTreasurer-$0--
CASANDRA TALIAFERROMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$40,729$40,729$12,534$28,195
Total Events$40,729$40,729$12,534$28,195
Filing and Contact Details

Filer

Filer Name
Redway Ptsa
EIN
94-6172164
Phone
7079232526
Address
P O BOX 2334, REDWAY, CA 95560

Signing Officer

Name
Annika Hogan
Title
Treasurer
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Frank X Gloeggler CPA
Address
784 Redwood Dr, Garberville, CA 95542
Preparer
Frank X Gloeggler
Phone
7079232768
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $177”

Other Expenses.1

“PROJECTS $21330”

Other Expenses.2

“ASSEMBLIES $4175”

Other Expenses.3

“Reimbursed expenses $1551”

Other Expenses.4

“EXPENSES $1382”

Other Expenses.5

“Dues and subscriptions $1040”

Other Expenses.6

“BANK CHARGES $165”

Other Expenses.7

“TAXES AND LICENSES $25”

Raw XML Appendix161 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/PersonNm0MELISSA MCCONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07079232526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2334
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0955602334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056635
IRS990EZ/FundraisingGrossIncomeAmt040729
IRS990EZ/GrossReceiptsAmt050152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS AND SUPPORT FOR THE WELFARE OF THE CHILDREN AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS AND SUPPORT FOR THE WELFARE OF CHILDREN AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012534
IRS990EZ/SpecialEventsNetIncomeLossAmt028195
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029865
IRS990EZ/TotalProgramServiceExpensesAmt028965
IRS990EZ/TotalRevenueAmt037618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017488
IRS990ScheduleA/TotalSupportAmt017488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECTS $21330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSEMBLIES $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED EXPENSES $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIKA HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDWAY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0946172164
ReturnHeader/Filer/PhoneNum07079232526
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2334
ReturnHeader/Filer/USAddress/CityNm0REDWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942456058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank X Gloeggler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0784 Redwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garberville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095542
ReturnHeader/PreparerPersonGrp/PhoneNum07079232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank X Gloeggler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T11:56:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,635
Liabilities
-
Net assets
$56,635
Revenue
$37,618
Expenses
$29,865
Net income
$7,753
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