Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 94-6184049

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

19325 Bollinger RoadCupertino, CA 95014

(408) 252-6290

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$39,493

Down $1,589 (-3.9%) from 2020

Net Assets

Down

$39,493

Down $1,589 (-3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,450

Down $34,080 (-55%) from 2020

Expenses

Down

$30,039

Down $23,081 (-43%) from 2020

Net Income

Down

-$1,589

Down $10,999 (-117%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$39,493
Liabilities$0
Net Assets$39,493

Operations Trend

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

2021

Revenue$28,450
Expenses$30,039
Net Income-$1,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$29,350
Mission and Program Overview

Mission

Provide enrichment for Hyde Middle School Students

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT THE SCHOOL: LIBRARY BOOKS, CLASSROOM SUPPLIES, ART SUPPLIES, MUSIC SUPPLIES, SPORTS EQUIPMENTS, COMPUTER LAB, ETC. THE FUNDS PROVIDE GENERAL SUPPLIES TO EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS.$0$15,579
SCHOOL ACTIVITIES : SPECIFIC PROGRAMS TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL AND TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH AT HOME, IN SCHOOL AND IN THE COMMUNITY.$0$8,055
STUDENT ACTIVITIES: SPECIFIC PROGRAMS TO ENRICH THE REGULAR CURRICULUM AND FOSTER TEACHER AND STUDENT COMMUNICATIONS.$0$5,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vrishali ModiPresidentPT$0--
Julianna KimExecutive Vice-President-$0--
Marie-Alice GuerardTreasurerPT$0--
Jaina ShahSecretary-$0--
Jeannie ChanAuditor-$0--
Jamie ArminParliamentarian-$0--
Sneha KaraniHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Warren E Hyde Middle School PTSA
EIN
94-6184049
Phone
4082526290
Address
19325 Bollinger Road, Cupertino, CA 95014

Signing Officer

Name
Marie-Alice Guerard
Title
President
Phone
4082526290
Signed
2021-10-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Administrative;272|Bank Charge;28|Donation Expenses;441|Grants to Support School Programs;15579|Insurance;343|Duplicating Office;50|School Activities;8055|Student Activities;5271^Total;30039^

Form 990-EZ, Part V, Line 33

Information regarding personal benefit contracts: (a) the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. (b) the organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix196 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/PersonNm0Marie-Alice Guerard
IRS990EZ/BooksInCareOfDetail/PhoneNum04082526290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019325 Bollinger Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cupertino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vrishali Modi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julianna Kim
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaina Shah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeannie Chan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Armin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sneha Karani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030039
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide enrichment for Hyde Middle School Students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT THE SCHOOL: LIBRARY BOOKS, CLASSROOM SUPPLIES, ART SUPPLIES, MUSIC SUPPLIES, SPORTS EQUIPMENTS, COMPUTER LAB, ETC. THE FUNDS PROVIDE GENERAL SUPPLIES TO EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ACTIVITIES : SPECIFIC PROGRAMS TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL AND TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH AT HOME, IN SCHOOL AND IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ACTIVITIES: SPECIFIC PROGRAMS TO ENRICH THE REGULAR CURRICULUM AND FOSTER TEACHER AND STUDENT COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25271
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0900
IRS990EZ/SpecialEventsNetIncomeLossAmt01489
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093475
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0311753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029349
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/Total509Grp/TotalAmt0311753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029349
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative;272|Bank Charge;28|Donation Expenses;441|Grants to Support School Programs;15579|Insurance;343|Duplicating Office;50|School Activities;8055|Student Activities;5271^Total;30039^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: (A) THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part V, Line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie-Alice Guerard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04082526290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren E Hyde Middle School PTSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTA California Congress of Parents Teachers & Students
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0946184049
ReturnHeader/Filer/PhoneNum04082526290
ReturnHeader/Filer/USAddress/AddressLine1Txt019325 Bollinger Road
ReturnHeader/Filer/USAddress/CityNm0Cupertino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/ReturnTs02021-10-06T18:50:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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