Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 94-6183909

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileN/A
7977 Lander AvenueHilmar, CA 95324

(209) 606-3616

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,977

Up $6,907 (+17%) from 2015

Net Assets

Up

$46,977

Up $6,907 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$79,396

Down $6,875 (-8.0%) from 2015

Expenses

Up

$72,489

Up $4,326 (+6.3%) from 2015

Net Income

Down

$6,907

Down $11,201 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2010: $31,428Liabilities 2010: $02010Assets 2011: $31,428Liabilities 2011: $02011Assets 2014: $21,962Liabilities 2014: $02014Assets 2015: $40,070Liabilities 2015: $0Net Assets 2015: $40,0702015Assets 2016: $46,977Liabilities 2016: $0Net Assets 2016: $46,9772016Assets 2017: $45,410Liabilities 2017: $0Net Assets 2017: $45,4102017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$46,977
Liabilities$0
Net Assets$46,977
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2010: $12,541Expenses 2010: $25,317Net Income 2010: -$12,7762010Revenue 2011: $40,930Expenses 2011: $38,918Net Income 2011: $2,0122011Revenue 2014: $59,292Expenses 2014: $45,002Net Income 2014: $14,2902014Revenue 2015: $86,271Expenses 2015: $68,163Net Income 2015: $18,1082015Revenue 2016: $79,396Expenses 2016: $72,489Net Income 2016: $6,9072016Revenue 2017: $92,073Expenses 2017: $93,640Net Income 2017: -$1,5672017Revenue 2018: $96,740Expenses 2018: $80,981Net Income 2018: $15,7592018

Highlighted filing

2016

Revenue$79,396
Expenses$72,489
Net Income$6,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$79,396
Mission and Program Overview

Mission

To support and strength the academia environment so teachers can teach students in a pleasant and cooperative learning environment. To supply needed funds to purchase classroom supplies and take students on interactive field trips to stimulate the mind and broaden students understanding of concepts they read about.

Program Services

DescriptionGrantsExpenses
Provide support services for class room activities and to assist teachers in the costs of operating classrooms and going on field trips. Student body$0$0
Assist in book fairs to help improve the reading and comprehension of elementary school children$0$0
Assist in the education of students in calculating earnings and profits and work ethics in providing carnivals and other supportive activities.$0$0
Box Tops and Spirit Wear to build unity and safety on campus$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole TuckerPresidentPT$0--
Susan KieselVice PresidentPT$0--
Natalie WilsonSecretaryPT$0--
Linda SoaresTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Elim Elementary PTA
EIN
94-6183909
Phone
2096063616
Address
7977 Lander Avenue, Hilmar, CA 95324

Signing Officer

Name
Linda Soares
Title
Treasurer
Phone
2096063616
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandra L Kruthoff CPA APC
Address
330 Crane Ave Ste B, Turlock, CA 95380
Preparer
Maria Rodriguez
Phone
2096349636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 4.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 70361. Description: Taxes. Amount: 10. Description: Licenses & Fees . Amount: 25. Total to Form 990-EZ, line 16: 70396.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt01685
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA SOARES
IRS990EZ/BooksInCareOfDetail/PhoneNum02096567031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07977 Lander Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilmar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046977
IRS990EZ/GrossReceiptsAmt079396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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/PersonNm0Nicole Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Kiesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natalie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Soares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070396
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and strength the academia environment so teachers can teach students in a pleasant and cooperative learning environment. To supply needed funds to purchase classroom supplies and take students on interactive field trips to stimulate the mind and broaden students understanding of concepts they read about.
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt077811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support services for class room activities and to assist teachers in the costs of operating classrooms and going on field trips. Student body
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist in book fairs to help improve the reading and comprehension of elementary school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assist in the education of students in calculating earnings and profits and work ethics in providing carnivals and other supportive activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Box Tops and Spirit Wear to build unity and safety on campus
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072489
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079396
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0193890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021813
IRS990ScheduleA/Total509Grp/TotalAmt0193890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 70361. Description: Taxes. Amount: 10. Description: Licenses & Fees . Amount: 25. Total to Form 990-EZ, line 16: 70396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Soares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096063616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elim Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELIM
ReturnHeader/Filer/EIN0946183909
ReturnHeader/Filer/PhoneNum02096063616
ReturnHeader/Filer/USAddress/AddressLine1Txt07977 Lander Avenue
ReturnHeader/Filer/USAddress/CityNm0Hilmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275489052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Kruthoff CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Crane Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096349636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Rodriguez
ReturnHeader/ReturnTs02016-10-27T13:14:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,977
Liabilities
$0
Net assets
$46,977
Revenue
$79,396
Expenses
$72,489
Net income
$6,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$96.7$81.0$15.8
2017Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$92.1$93.6$1.57
2016Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$79.4$72.5$6.91
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$86.3$68.2$18.1
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$59.3$45.0$14.3
2011Summary only. Only limited summary data is available for this year.$31.4$0.00$40.9$38.9$2.01
2010Summary only. Only limited summary data is available for this year.$31.4$0.00$12.5$25.3$12.8