Civic Intelligence

PTA California Congress of Parents Teachers & Students

990EZ • Fiscal year 2012 • EIN 94-6174544

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
1031 S Delaware Street94402
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,998

Up $3,045 (+25%) from 2011

Net Assets

$14,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$52,881

Up $30,407 (+135%) from 2011

Expenses

Up

$50,037

Up $29,130 (+139%) from 2011

Net Income

Up

$2,844

Up $1,277 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $11,953Liabilities 2011: $02011Assets 2012: $14,998Net Assets 2012: $14,9982012Assets 2013: $8,692Liabilities 2013: $0Net Assets 2013: $8,6922013Assets 2014: $25,262Liabilities 2014: $0Net Assets 2014: $25,2622014Assets 2015: $43,122Liabilities 2015: $0Net Assets 2015: $43,1222015Assets 2016: $50,466Liabilities 2016: $0Net Assets 2016: $50,4662016

Highlighted filing

2012

Assets$14,998
Liabilities-
Net Assets$14,998
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,474Expenses 2011: $20,907Net Income 2011: $1,5672011Revenue 2012: $52,881Expenses 2012: $50,037Net Income 2012: $2,8442012Revenue 2013: $25,435Expenses 2013: $31,741Net Income 2013: -$6,3062013Revenue 2014: $47,011Expenses 2014: $45,792Net Income 2014: $1,2192014Revenue 2015: $33,561Expenses 2015: $8,191Net Income 2015: $25,3702015Revenue 2016: $40,855Expenses 2016: $33,511Net Income 2016: $7,3442016

Highlighted filing

2012

Revenue$52,881
Expenses$50,037
Net Income$2,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provided educational enrichment programs, teacher and student support, and community/public involvement where budgets have been cut to enhance the academic experience for all students in public education in the community.

Filing and Contact Details

Filer

EIN
94-6174544
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY BECERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHALIE AUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA CARRABINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK BERENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER WARNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BAULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERNEST LACSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOY MARILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REBECCA LINDSKOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANGELA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FINANCIAL SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDED EDUCATIONAL ENRICHMENT PROGRAMS, TEACHER AND STUDENT SUPPORT, AND COMMUNITY/PUBLIC INVOLVEMENT WHERE BUDGETS HAVE BEEN CUT TO ENHANCE THE ACADEMIC EXPERIENCE FOR ALL STUDENTS IN PUBLIC EDUCATION IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDRAISING ACTIVITIES TO FUND EDUCATIONAL ENRICHMENT PROGRAMS, ART INSTRUCTION, EDUCATIONAL ASSEMBLIES, FIELD TRIPS, FIFTH-GRADE GRADUATION ACTIVITIES, SITE AND STAFF SUPPORT, ADDITIONAL SUPPLIES, ETC NEEDED BY THE SCHOOL THAT FINANCIALLY STRAPPED SCHOOL DISTRICTS CANNOT AFFORD TO PAY FOR.
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064820
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PublicSupportTotal5090283891
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IRS990ScheduleA/TotalSupportTotal/Total0283891
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES & REGISTRATION $104
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $517
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $860
IRS990ScheduleO/GeneralExplanation/Explanation3CLASSROOM EXPENSES $4836
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE EXPENSES $7504
IRS990ScheduleO/GeneralExplanation/Explanation5EARMARKED EXPENSES $13419
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING EXPENSES $20268
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2496
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946174544
ReturnHeader/Filer/Name/BusinessNameLine10SUNNYBRAE PTA
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone06503127599
ReturnHeader/Filer/USAddress/AddressLine101031 S DELAWARE STREET
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0MARK BERENSTEIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Samuel H Gluck CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Tower Ln Ste 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Foster City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094404
ReturnHeader/Preparer/Name0SAMUEL H GLUCK CPA
ReturnHeader/Preparer/Phone06508379800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T09:54:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,998
Liabilities
-
Net assets
$14,998
Revenue
$52,881
Expenses
$50,037
Net income
$2,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$40.9$33.5$7.34
2015Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$33.6$8.19$25.4
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$47.0$45.8$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.00$8.69$25.4$31.7$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$52.9$50.0$2.84
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$22.5$20.9$1.57