Civic Intelligence

PTA California Congress of Parents Teachers & Students

990EZ • Fiscal year 2013 • EIN 94-6174544

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

1031 S Delaware StreetSan Mateo, CA 94402
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,692

Down $6,306 (-42%) from 2012

Net Assets

Down

$8,692

Down $6,306 (-42%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$25,435

Down $27,446 (-52%) from 2012

Expenses

Down

$31,741

Down $18,296 (-37%) from 2012

Net Income

Down

-$6,306

Down $9,150 (-322%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,692
Liabilities$0
Net Assets$8,692

Operations Trend

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

2013

Revenue$25,435
Expenses$31,741
Net Income-$6,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
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 Appendix181 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6306
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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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031742
IRS990EZ/ProgramServiceRevenue024732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MATEO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094402
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK BERENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153563916
IRS990EZ/TotalAssets/BOY014998
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IRS990EZ/TotalExpenses031741
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IRS990EZ/TotalRevenue025435
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014756
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043465
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024732
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043743
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090255526
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050138
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058499
IRS990ScheduleA/Total509/Total0255526
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058499
IRS990ScheduleA/TotalSupportTotal/Total0255526
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE EXPENSE $200
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $270
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICE EXPENSES $10189
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING EXPENSES $21082
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
ReturnHeader/Officer/Name0DANNY SHIH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goldberg Gluck & Associates CPAs LLP
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T13:30:05-08:00

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