Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 94-6174506

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization Profilesites.google.com/view/southgateelementarypta
26601 Calaroga AveHayward, CA 94545

(408) 613-0055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$45,512

No earlier filing loaded for comparison.

Net Assets

$45,512

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$48,723

No earlier filing loaded for comparison.

Expenses

$63,922

No earlier filing loaded for comparison.

Net Income

-$15,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $45,512Liabilities 2024: $0Net Assets 2024: $45,5122024Assets 2025: $49,595Liabilities 2025: $0Net Assets 2025: $78,9432025

Highlighted filing

2024

Assets$45,512
Liabilities$0
Net Assets$45,512
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $48,723Expenses 2024: $63,922Net Income 2024: -$15,1992024Revenue 2025: $117,287Expenses 2025: $83,856Net Income 2025: $33,4312025

Highlighted filing

2024

Revenue$48,723
Expenses$63,922
Net Income-$15,199
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$101,430
Mission and Program Overview

Mission

Student events field trips and classroom supplies

Program Services

DescriptionGrantsExpenses
Field trips for all grade levels-$43,882
Student events for all grade levels-$7,202
Student supplies for classrooms-$4,538
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CORRALESPresidentPT$0--
JESSICA SOLORANZOVice PresidentPT$0--
CHRISTOPHER SCHMALZTreasurerPT$0--
ROSIE PEREZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$49,689-$5,216-
Total Events$49,689-$10,797$-10,797
Filing and Contact Details

Filer

Filer Name
Southgate PTA
EIN
94-6174506
In Care Of
% Christopher D Schmalz
Phone
4086130055
Address
26601 Calaroga Ave, Hayward, CA 94545

Signing Officer

Name
Christopher D Schmalz
Title
Treasurer
Phone
4086130055
Signed
2025-05-07
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $150.00”

Part I Line 16

“Other office expenses $783.00”

Part I Line 16

“Insurance $295.00”

Part I Line 16

“Student Field Trips $43882.00”

Part I Line 16

“Student Events $7202.00”

Part I Line 16

“Student/Teacher Supplies $8843.00”

Part I Line 16

“Rennovations $1764.00”

Part I Line 16

“Hospitality Snacks $516.00”

Part I Line 16

“PTA Officer Expenses $417.00”

Part I Line 16

“Fees $70.00”

Raw XML Appendix164 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/PersonNm0CHRISTOPHER D SCHMALZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04086130055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026601 Calaroga Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03803
IRS990EZ/CostOfGoodsSoldAmt01939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15199
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060710
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IRS990EZ/FundraisingGrossIncomeAmt096659
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1567
IRS990EZ/GrossReceiptsAmt0101430
IRS990EZ/GrossSalesOfInventoryAmt0372
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0596
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060710
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA CORRALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SOLORANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER SCHMALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student events field trips and classroom supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Field trips for all grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student events for all grade levels
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student supplies for classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050768
IRS990EZ/SpecialEventsNetIncomeLossAmt045891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063922
IRS990EZ/TotalProgramServiceExpensesAmt055622
IRS990EZ/TotalRevenueAmt048723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/view/southgateelementarypta/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101430
IRS990ScheduleA/Total509Grp/TotalAmt0101430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10797
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05142
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $783.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $295.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Field Trips $43882.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Events $7202.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student/Teacher Supplies $8843.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rennovations $1764.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Snacks $516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Officer Expenses $417.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees $70.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER D SCHMALZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04086130055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southgate PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Southgate PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0946174506
ReturnHeader/Filer/InCareOfNm0% Christopher D Schmalz
ReturnHeader/Filer/PhoneNum04086130055
ReturnHeader/Filer/USAddress/AddressLine1Txt026601 Calaroga Ave
ReturnHeader/Filer/USAddress/CityNm0Hayward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-05-07T20:47:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,512
Liabilities
$0
Net assets
$45,512
Revenue
$48,723
Expenses
$63,922
Net income
-$15,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.79$1.17$0.84$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.49$0.64$0.15