Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 94-6183909

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,410

Down $1,567 (-3.3%) from 2016

Net Assets

Down

$45,410

Down $1,567 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$92,073

Up $12,677 (+16%) from 2016

Expenses

Up

$93,640

Up $21,151 (+29%) from 2016

Net Income

Down

-$1,567

Down $8,474 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$45,410
Liabilities$0
Net Assets$45,410
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$92,073
Expenses$93,640
Net Income-$1,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$92,073
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.--
ASSIST IN BOOK FAIRS TO HELP IMPROVE THE READING AND COMPREHENSION OF ELEMENTARY SCHOOL CHILDREN.--
ASSIST IN THE EDUCATION OF STUDENTS IN CALCULATING EARNINGS AND PROFITS AND WORK ETHICS IN PROVIDING CARNIVALS AND OTHER SUPPORTIVE ACTIVITIES.--
BOX TOPS AND SPIRIT WEAR TO BUILD UNITY AND SAFETY ON CAMPUS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE TUCKERPresidentPT$0--
TARYN DANBOMVice 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
Kelly Lawler
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST $5”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1

“SUPPLIES $89519”

Other Expenses.2

“Dues & subscriptions $1156”

Other Expenses.3

“CONTRIBUTIONS $910”

Other Expenses.4

“OUTSIDE SERVICES $720”

Other Expenses.5

“Meals and entertainment $498”

Other Expenses.6

“TEACHER WELFARE $373”

Other Expenses.7

“BANK CHARGES $40”

Other Expenses.8

“LICENSES & FEES $25”

Other Expenses.9

“TAXES $10”

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0KELLY LAWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02096567031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07977 LANDER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046977
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046977
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092073
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01332
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045410
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/PersonNm0NICOLE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARYN DANBOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093350
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceRevenueAmt090271
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093640
IRS990EZ/TotalRevenueAmt092073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0341740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026521
IRS990ScheduleA/Total509Grp/TotalAmt0343537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $89519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER WELFARE $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02017-09-21T07:23:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,410
Liabilities
$0
Net assets
$45,410
Revenue
$92,073
Expenses
$93,640
Net income
-$1,567
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