Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 94-6184049

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileN/A
19325 Bollinger RdCupertino, CA 95014

(408) 209-0816

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

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,691

No earlier filing loaded for comparison.

Net Assets

$23,691

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$61,273

No earlier filing loaded for comparison.

Expenses

$64,030

No earlier filing loaded for comparison.

Net Income

-$2,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $23,691Net Assets 2017: $23,6912017Assets 2018: $34,976Liabilities 2018: $02018Assets 2019: $31,672Liabilities 2019: $02019Assets 2020: $41,082Liabilities 2020: $0Net Assets 2020: $41,0822020Assets 2021: $39,493Liabilities 2021: $0Net Assets 2021: $39,4932021Assets 2022: $57,835Liabilities 2022: $0Net Assets 2022: $57,8352022Assets 2023: $61,709Liabilities 2023: $0Net Assets 2023: $61,7092023Assets 2024: $48,782Liabilities 2024: $0Net Assets 2024: $48,7822024Assets 2025: $51,295Liabilities 2025: $0Net Assets 2025: $51,2952025

Highlighted filing

2017

Assets$23,691
Liabilities-
Net Assets$23,691
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $61,273Expenses 2017: $64,030Net Income 2017: -$2,7572017Revenue 2018: $65,436Expenses 2018: $52,640Net Income 2018: $12,7962018Revenue 2019: $76,322Expenses 2019: $79,626Net Income 2019: -$3,3042019Revenue 2020: $62,530Expenses 2020: $53,120Net Income 2020: $9,4102020Revenue 2021: $28,450Expenses 2021: $30,039Net Income 2021: -$1,5892021Revenue 2022: $56,183Expenses 2022: $37,841Net Income 2022: $18,3422022Revenue 2023: $69,744Expenses 2023: $65,870Net Income 2023: $3,8742023Revenue 2024: $62,790Expenses 2024: $75,717Net Income 2024: -$12,9272024Revenue 2025: $87,204Expenses 2025: $84,691Net Income 2025: $2,5132025

Highlighted filing

2017

Revenue$61,273
Expenses$64,030
Net Income-$2,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$66,087
Mission and Program Overview

Mission

Provide enrichment for Hyde Middle School Students

The purposes of this association is to promote the welfare of children and youth in home, school, community and place of worship. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.

Program Services

DescriptionGrantsExpenses
The purposes of this association is to promote the welfare of children and youth in home, school, community and place of worship. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.$63,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Addy RoffPresident-$0--
Sandy GosalvezTreasurer-$0--
Hema SampathSecretary-$0--
Charity BossetiAuditor-$0--
Gina DinhHistorian-$0--
Jiji SalamAsst. Treasurer-$0--
Celia HouseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warren E Hyde Middle School PTSA
EIN
94-6184049
Phone
4082090816
Address
19325 Bollinger Rd, Cupertino, CA 95014

Signing Officer

Name
Marie-Alice Guerard
Title
Treasurer
Signed
2018-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Tervie Leung CPA
Address
456 Irving Ave, San Jose, CA 95128
Preparer
Tervie Leung CPA
Phone
4082618828
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grants to support school progr $44157”

Other Expenses.2

“Student Activities $15971”

Other Expenses.3

“School Activities $2883”

Other Expenses.4

“Donation Expenses $535”

Other Expenses.5

“INSURANCE EXPENSE $221”

Other Expenses.6

“accounting $187”

Other Expenses.7

“Misc Operating $52”

Other Expenses.8

“BANK CHARGE $24”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 Greenwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026448
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Addy Roff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Gosalvez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hema Sampath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charity Bosseti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Dinh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jiji Salam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Celia House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes of this association is to promote the welfare of children and youth in home, school, community and place of worship. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.
IRS990EZ/ProgramServiceRevenueAmt013128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purposes of this association is to promote the welfare of children and youth in home, school, community and place of worship. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04814
IRS990EZ/SpecialEventsNetIncomeLossAmt0809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064030
IRS990EZ/TotalProgramServiceExpensesAmt063546
IRS990EZ/TotalRevenueAmt061273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138058
IRS990ScheduleA/TotalSupportAmt0138058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to support school progr $44157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Activities $15971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Activities $2883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation Expenses $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5accounting $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Operating $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie-Alice Guerard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren E Hyde Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0946184049
ReturnHeader/Filer/PhoneNum04082090816
ReturnHeader/Filer/USAddress/AddressLine1Txt019325 Bollinger Rd
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tervie Leung CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 Irving Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04082618828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tervie Leung CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T08:05:43-08:00
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
$23,691
Liabilities
-
Net assets
$23,691
Revenue
$61,273
Expenses
$64,030
Net income
-$2,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$87.2$84.7$2.51
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$62.8$75.7$12.9
2023Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$69.7$65.9$3.87
2022Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$56.2$37.8$18.3
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.5$30.0$1.59
2020Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$62.5$53.1$9.41
2019Summary only. Only limited summary data is available for this year.$31.7$0.00$76.3$79.6$3.30
2018Summary only. Only limited summary data is available for this year.$35.0$0.00$65.4$52.6$12.8
2017Detailed filing. Detailed filing data is available for this year.$23.7$23.7$61.3$64.0$2.76