Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 94-6174545

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

250 Foerster St94112
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

85th percentile

32%

Higher net margin than 85% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$66,650

Up $9,067 (+16%) from 2012

Net Assets

$66,650

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,819 (-100%) from 2012

Revenue

Up

$128,623

Up $26,495 (+26%) from 2012

Expenses

Down

$87,083

Down $18,788 (-18%) from 2012

Net Income

Up

$41,540

Up $45,283 (+1210%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $68,692Liabilities 2011: $14,1852011Assets 2012: $57,583Liabilities 2012: $6,8192012Assets 2013: $66,650Liabilities 2013: $0Net Assets 2013: $66,6502013Assets 2014: $34,015Net Assets 2014: $34,0152014Assets 2015: $63,216Net Assets 2015: $63,2162015Assets 2016: $99,562Net Assets 2016: $99,5622016Assets 2017: $140,269Net Assets 2017: $140,2692017Assets 2018: $158,408Liabilities 2018: $0Net Assets 2018: $158,4082018Assets 2019: $313,526Liabilities 2019: $0Net Assets 2019: $313,5262019Assets 2020: $73,873Liabilities 2020: $0Net Assets 2020: $73,8732020Assets 2021: $222,941Liabilities 2021: $0Net Assets 2021: $222,9412021Assets 2022: $256,729Liabilities 2022: $0Net Assets 2022: $256,7292022Assets 2023: $300,358Liabilities 2023: $0Net Assets 2023: $300,3582023Assets 2024: $337,475Liabilities 2024: $971Net Assets 2024: $336,5042024

Highlighted filing

2013

Assets$66,650
Liabilities$0
Net Assets$66,650

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $80,037Expenses 2011: $58,580Net Income 2011: $21,4572011Revenue 2012: $102,128Expenses 2012: $105,871Net Income 2012: -$3,7432012Revenue 2013: $128,623Expenses 2013: $87,083Net Income 2013: $41,5402013Revenue 2014: $140,527Expenses 2014: $170,059Net Income 2014: -$29,5322014Revenue 2015: $172,445Expenses 2015: $141,745Net Income 2015: $30,7002015Revenue 2016: $195,734Expenses 2016: $158,984Net Income 2016: $36,7502016Revenue 2017: $179,579Expenses 2017: $188,875Net Income 2017: -$9,2962017Revenue 2018: $260,421Expenses 2018: $242,282Net Income 2018: $18,1392018Revenue 2019: $278,960Expenses 2019: $66,872Net Income 2019: $212,0882019Revenue 2020: $339,457Expenses 2020: $578,973Net Income 2020: -$239,5162020Revenue 2021: $171,714Expenses 2021: $22,647Net Income 2021: $149,0672021Revenue 2022: $196,256Expenses 2022: $162,470Net Income 2022: $33,7862022Revenue 2023: $190,935Expenses 2023: $147,304Net Income 2023: $43,6312023Revenue 2024: $210,714Expenses 2024: $180,253Net Income 2024: $30,4612024

Highlighted filing

2013

Revenue$128,623
Expenses$87,083
Net Income$41,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
94-6174545
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LEAH TARLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARAGORN HEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN PEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT DONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RITU PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-25654
IRS990EZ/OtherExpensesTotal080613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PTA BRINGS TOGETHER THE PARENTS, TEACHERS, AND COMMUNITY PARTNERS OF OUR SCHOOL. THROUGH COLLABORATIVE PLANNING, FUNDRAISING, AND COMMUNITY BUILDING EVENTS, WE SUPPORT OUR SCHOOL'S STRENGTHS AND ENRICH OUR STUDENTS' LEARNING EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ACADEMIC SUPPORT TO OUR TEACHERS AND STUDENTS. INCLUDES CLASSROOM SUPPLIES, FIELD TRIPS, READING/MATH/SCIENCE/ART PROJECTS, AND ASSISTANCE FROM SPECIAILISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING SAFETY AND PROMOTING HEALTH & WELLNESS FOR OUR STUDENTS. INCLUDES SAFE ROUTES, SPECIAL OLYMPICS, AND OTHER WELLNESS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INVESTING IN SCHOOL IMPROVEMENTS AND TECHNOLOGY. INCLUDES PROVIDING COMPUTERS TECHNOLOGY EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ORGANIZING EVENTS TO CONNECT WITH OUR COMMUNITY. INCLUDES GAMES, EQUIPMENT, ORIENTATIONS, AND OTHER EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue037045
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 FOERSTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY MIRPURI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154694746
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IRS990EZ/TotalExpenses087083
IRS990EZ/TotalProgramServiceExpenses080613
IRS990EZ/TotalRevenue0128623
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IRS990EZ/WebSite0HTTP://WWW.SUNNYSIDEK5.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013661
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031481
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
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IRS990ScheduleA/PublicSupportTotal5090389006
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045144
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045144
IRS990ScheduleA/TotalSupportTotal/Total0389018
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOOL PROGRAM EXPENSE. AMOUNT: 80,613.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BALANCE SHEET RECLASS NOT AFFECTING INCOME AND CASH FLOW. AMOUNT: -25,654.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESTRICTED FUNDS. BEG. OF YEAR AMOUNT: 6,819. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0946174545
ReturnHeader/Filer/Name/BusinessNameLine10SUNNYSIDE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone04154694746
ReturnHeader/Filer/USAddress/AddressLine10250 FOERSTER ST
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RHIANA MAIDENBERG
ReturnHeader/Officer/Phone04154694746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN HUTCHINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 194404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094119
ReturnHeader/Preparer/Name0BRIAN HUTCHINSON
ReturnHeader/Preparer/Phone04155437355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:03:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$2.11$1.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.91$1.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.96$1.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.72$0.23$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.39$5.79$2.40
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.79$0.67$2.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.80$1.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.96$1.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.72$1.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.41$1.70$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.29$0.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.07$1.02$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.14$0.80$0.59$0.21