Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 94-6174620

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

Organization ProfileWWW.TAYLORMIDDLESCHOOLPTA.ORG
850 Taylor Blvd94030

(650) 455-2448

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,031

Up $3,861 (+35%) from 2013

Net Assets

$15,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$42,918

Down $10,194 (-19%) from 2013

Expenses

Down

$39,057

Down $12,493 (-24%) from 2013

Net Income

Up

$3,861

Up $2,299 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2013: $11,170Liabilities 2013: $02013Assets 2014: $15,031Net Assets 2014: $15,0312014Assets 2020: $64,434Net Assets 2020: $64,4342020Assets 2021: $66,786Net Assets 2021: $66,7862021Assets 2022: $54,864Net Assets 2022: $54,8642022

Highlighted filing

2014

Assets$15,031
Liabilities-
Net Assets$15,031
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2013: $53,112Expenses 2013: $51,550Net Income 2013: $1,5622013Revenue 2014: $42,918Expenses 2014: $39,057Net Income 2014: $3,8612014Revenue 2020: $72,121Expenses 2020: $34,527Net Income 2020: $37,5942020Revenue 2021: $39,568Expenses 2021: $37,216Net Income 2021: $2,3522021Revenue 2022: $34,944Expenses 2022: $46,866Net Income 2022: -$11,9222022

Highlighted filing

2014

Revenue$42,918
Expenses$39,057
Net Income$3,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$44,378
Mission and Program Overview

Mission

The mission of taylor middle school pta is to positively impact the lives of all children and families by representing our members, to provide funds to support 21st century teaching, and to create community and encourage involvement through pta sponsored social activities.

The mission of the Taylor Middle School PTA is to positively impact the lives of all children and families by representing our members, to provide funds to support 21st century teaching, and to create community and encourage involvement through PTA sponsored social activities.

Program Services

DescriptionGrantsExpenses
During the 2013-2014 school year, the PTA raised over $40,000. These funds were used to purchase Chromebooks for Taylor teachers and Chrome Box computers for students' use in elective and intervention classes, and other audio/visual equipment used by Taylor teachers during daily instruction.$35,662-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE MUSAPresident-$0--
CAROL MEYERVice President-$0--
PAM CHANGTreasurer-$0--
PATTY LEWFinancial Sec-$0--
VANESSA MUSARecording Sec-$0--
LINA DUERCorresp Sec-$0--
SOHAILA HERNANDEZAuditor-$0--
CAROLINA YUENHistorian-$0--
CHRIS MAPAParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,667$15,667$793$14,874
Total Events$15,667$15,667$1,460$14,207
Filing and Contact Details

Filer

EIN
94-6174620
Phone
6504552448

Signing Officer

Name
Maggie Musa
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Harrington
Phone
6508727600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1806”

Other Expenses.1012

“Insurance $202”

Other Expenses.1

“School enhancements $29181”

Other Expenses.2

“BOOK FAIR $5475”

Other Expenses.3

“Pta membership fees $1247”

Other Expenses.4

“HOSPITALITY $1006”

Other Expenses.5

“DONATIONS $100”

Other Expenses.6

“PTA SPONSORED EVENTS $40”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINA YUEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06504552448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10850 TAYLOR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILLBRAE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021596
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015031
IRS990EZ/FundraisingGrossIncomeAmt015667
IRS990EZ/GrossReceiptsAmt044378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE MUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA MUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINA DUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SOHAILA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLINA YUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS MAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Taylor Middle School PTA is to positively impact the lives of all children and families by representing our members, to provide funds to support 21st century teaching, and to create community and encourage involvement through PTA sponsored social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2013-2014 school year, the PTA raised over $40,000. These funds were used to purchase Chromebooks for Taylor teachers and Chrome Box computers for students' use in elective and intervention classes, and other audio/visual equipment used by Taylor teachers during daily instruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01460
IRS990EZ/SpecialEventsNetIncomeLossAmt014207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039057
IRS990EZ/TotalProgramServiceExpensesAmt035662
IRS990EZ/TotalRevenueAmt042918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAYLORMIDDLESCHOOLPTA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107104
IRS990ScheduleA/TotalSupportAmt0107104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015667
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ENHANCEMENTS $29181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK FAIR $5475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA MEMBERSHIP FEES $1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA SPONSORED EVENTS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAYLOR MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0946174620
ReturnHeader/Filer/PhoneNum06504552448
ReturnHeader/Filer/USAddress/AddressLine10850 TAYLOR BLVD
ReturnHeader/Filer/USAddress/City0MILLBRAE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10262 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HARRINGTON
ReturnHeader/ReturnTs02014-11-12T15:13:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,031
Liabilities
-
Net assets
$15,031
Revenue
$42,918
Expenses
$39,057
Net income
$3,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.9$54.9$34.9$46.9$11.9
2021Detailed filing. Detailed filing data is available for this year.$66.8$66.8$39.6$37.2$2.35
2020Detailed filing. Detailed filing data is available for this year.$64.4$64.4$72.1$34.5$37.6
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$42.9$39.1$3.86
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$53.1$51.6$1.56