Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 94-6184072

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
2251 W Morris AveFresno, CA 93711

(559) 451-4530

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

16th percentile

-19%

Higher net margin than 16% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,700

Down $4,905 (-28%) from 2015

Net Assets

Down

$12,700

Down $4,905 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$25,460

Down $3,447 (-12%) from 2015

Expenses

Down

$30,365

Down $2,376 (-7.3%) from 2015

Net Income

Down

-$4,905

Down $1,071 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,470Net Assets 2010: $18,4702010Assets 2011: $14,539Net Assets 2011: $14,5392011Assets 2012: $22,353Net Assets 2012: $22,3532012Assets 2013: $32,251Liabilities 2013: $0Net Assets 2013: $32,2512013Assets 2014: $21,439Liabilities 2014: $0Net Assets 2014: $21,4392014Assets 2015: $17,605Liabilities 2015: $0Net Assets 2015: $17,6052015Assets 2016: $12,700Liabilities 2016: $0Net Assets 2016: $12,7002016Assets 2017: $14,774Liabilities 2017: $0Net Assets 2017: $14,7742017Assets 2018: $17,241Liabilities 2018: $0Net Assets 2018: $17,2412018Assets 2019: $20,430Liabilities 2019: $0Net Assets 2019: $20,4302019Assets 2020: $20,582Liabilities 2020: $0Net Assets 2020: $20,5822020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$12,700
Liabilities$0
Net Assets$12,700
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2010: $35,296Expenses 2010: $60,558Net Income 2010: -$25,2622010Revenue 2011: $31,170Expenses 2011: $35,101Net Income 2011: -$3,9312011Revenue 2012: $29,223Expenses 2012: $21,409Net Income 2012: $7,8142012Revenue 2013: $52,446Expenses 2013: $42,548Net Income 2013: $9,8982013Revenue 2014: $26,498Expenses 2014: $37,310Net Income 2014: -$10,8122014Revenue 2015: $28,907Expenses 2015: $32,741Net Income 2015: -$3,8342015Revenue 2016: $25,460Expenses 2016: $30,365Net Income 2016: -$4,9052016Revenue 2017: $25,399Expenses 2017: $23,325Net Income 2017: $2,0742017Revenue 2018: $26,322Expenses 2018: $23,855Net Income 2018: $2,4672018Revenue 2019: $31,617Expenses 2019: $28,428Net Income 2019: $3,1892019Revenue 2020: $15,046Expenses 2020: $14,894Net Income 2020: $1522020Revenue 2021: -$588Expenses 2021: $19,994Net Income 2021: -$20,5822021

Highlighted filing

2016

Revenue$25,460
Expenses$30,365
Net Income-$4,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$54,399
Mission and Program Overview

Mission

To provide activities and resources to the students of malloch school that are not provided by the district.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ASSEMBLIES, FIELD TRIPS, SCHOOL ENRICHMENT, BOOKS, OUTDOOR EDUCATION CURRICULAR ENHANCEMENTS.$14,977-
COMPUTER LAB AND MAINTENANCE, LIBRARY BOOKS, EDUCATIONAL PROJECTS; CLASSROOM SUPPLIES TO ENRICH 550 STUDENTS EDUCATION.$11,913-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN STOVERPresident-$0--
HEATHER OWENSTreasurer-$0--
MARY ANNE ESAJIANSecretary-$0--
MIRAYA PINTOVice President-$0--
ERIN DYEFinancial Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mustang Mixer$13,447$13,447$3,989$9,458
Carnival$10,643$10,643$5,140$5,503
Total Events$37,412$37,412$19,914$17,498
Filing and Contact Details

Filer

Filer Name
Malloch Elementary Pta
EIN
94-6184072
Phone
5594514530
Address
2251 W MORRIS AVE, FRESNO, CA 93711

Signing Officer

Name
Heather Owens
Title
Treasurer
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Berry & Homen Accountancy Corp
Address
5260 N Palm Ave Suite 207, Fresno, CA 93704
Preparer
Bradley J Homen
Phone
5594314696
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SUNDRY INCOME $500”

Other Expenses.1002

“Office Expenses $617”

Other Expenses.1012

“Insurance $216”

Other Expenses.1

“Classroom allotment $5922”

Other Expenses.2

“Science lab/olympiad $3667”

Other Expenses.3

“WALK THRU AMERICA $2342”

Other Expenses.4

“GRANTS AND AWARDS $2326”

Other Expenses.5

“Misc program services $2309”

Other Expenses.6

“ART DOCENT PROGRAM $1376”

Other Expenses.7

“Computer lab allocated funds $1232”

Other Expenses.8

“Family picnic night $1011”

Other Expenses.9

“RED RIBBON WEEK $928”

Other Expenses.10

“ELECTIVE WHEEL $809”

Other Expenses.11

“Parent/teacher night $758”

Other Expenses.12

“PLAY DAY $734”

Other Expenses.14

“STAFF APPRECIATION $685”

Other Expenses.15

“CHECK IN SYSTEM $601”

Other Expenses.16

“SCHOOL JOB PROGRAM $582”

Other Expenses.17

“HOSPITALITY $566”

Other Expenses.18

“SCHOLARSHIPS $500”

Other Expenses.19

“Parent stem night prog $475”

Other Expenses.20

“MEMBERSHIP $430”

Other Expenses.21

“MEETING EXPENSES $360”

Other Expenses.22

“6TH GRADE ALLOTMENT $203”

Other Expenses.23

“BANK CHARGES $114”

Raw XML Appendix231 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/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNDRY INCOME $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM ALLOTMENT $5922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE LAB/OLYMPIAD $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WALK THRU AMERICA $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS AND AWARDS $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROGRAM SERVICES $2309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART DOCENT PROGRAM $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER LAB ALLOCATED FUNDS $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY PICNIC NIGHT $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RED RIBBON WEEK $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELECTIVE WHEEL $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARENT/TEACHER NIGHT $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAY DAY $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF APPRECIATION $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHECK IN SYSTEM $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL JOB PROGRAM $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIPS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARENT STEM NIGHT PROG $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETING EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236TH GRADE ALLOTMENT $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALLOCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MALL
ReturnHeader/Filer/EIN0946184072
ReturnHeader/Filer/PhoneNum05594514530
ReturnHeader/Filer/USAddress/AddressLine1Txt02251 W MORRIS AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry & Homen Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05260 N Palm Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05594314696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley J Homen
ReturnHeader/ReturnTs02017-01-30T09:15:05-08:00
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
$12,700
Liabilities
$0
Net assets
$12,700
Revenue
$25,460
Expenses
$30,365
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.59$20.0$20.6
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$15.0$14.9$0.15
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$31.6$28.4$3.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$26.3$23.9$2.47
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$25.4$23.3$2.07
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$25.5$30.4$4.91
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$28.9$32.7$3.83
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$26.5$37.3$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.00$32.3$52.4$42.5$9.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$29.2$21.4$7.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$31.2$35.1$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$35.3$60.6$25.3