Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 94-6184090

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

8500 Madera DriveEl Cerrito, CA 94530

(510) 231-1412

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-301%

Higher net margin than 2% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$17,547

Down $40,147 (-70%) from 2016

Net Assets

$17,547

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$12,693

Down $135,095 (-91%) from 2016

Expenses

Down

$50,859

Down $88,291 (-63%) from 2016

Net Income

Down

-$38,166

Down $46,804 (-542%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $67,852Liabilities 2011: $02011Assets 2012: $59,118Liabilities 2012: $02012Assets 2013: $67,815Liabilities 2013: $02013Assets 2014: $617,175Liabilities 2014: $1,7722014Assets 2015: $47,095Liabilities 2015: -$1,9812015Assets 2016: $57,694Liabilities 2016: $02016Assets 2017: $17,547Liabilities 2017: $0Net Assets 2017: $17,5472017Assets 2018: $23,763Liabilities 2018: $0Net Assets 2018: $23,7632018

Highlighted filing

2017

Assets$17,547
Liabilities$0
Net Assets$17,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,240Expenses 2011: $107,410Net Income 2011: -$14,1702011Revenue 2012: $105,910Expenses 2012: $114,644Net Income 2012: -$8,7342012Revenue 2013: $115,766Expenses 2013: $107,069Net Income 2013: $8,6972013Revenue 2014: $128,095Expenses 2014: $132,775Net Income 2014: -$4,6802014Revenue 2015: $133,310Expenses 2015: $147,525Net Income 2015: -$14,2152015Revenue 2016: $147,788Expenses 2016: $139,150Net Income 2016: $8,6382016Revenue 2017: $12,693Expenses 2017: $50,859Net Income 2017: -$38,1662017Revenue 2018: $14,628Expenses 2018: $8,412Net Income 2018: $6,2162018

Highlighted filing

2017

Revenue$12,693
Expenses$50,859
Net Income-$38,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$17,367
Mission and Program Overview

Mission

Support madera elementary school - pta

Program Services

DescriptionGrantsExpenses
SUPPORT THE MADERA ELEMENTARY FOUNDATION TO FUND THE MUSIC PROGRAM, ART PROGRAM, GARDEN PROGRAM, AND PROVIDE TEACHER SUPPORT$0$40,000
YEARBOOK$0$6,426
HOSPITALITY$0$1,195
READING PROGRAM$0$634
ART FAIR$0$489
SCIENCE FAIR$0$427
INTERNATIONAL NIGHT$0$135
SPELLING BEE$0$132
TALENT SHOW$0$102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE CHINPresident-$0--
TRACY IRWINExecutive Vice President-$0--
KATI OLIVERTreasurer-$0--
DENEANE MONTIELSecretary-$0--
LINDA GEISERVP Communications-$0--
MAIA BAZJANACVP Programs-$0--
ALLI GOLDENBERGVP Membership-$0--
JESSICA KINGFinancial Secretary-$0--
MINDY BROWN-LECHNERAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Madera Elementary School Pta
EIN
94-6184090
Phone
5102311412
Address
8500 MADERA DRIVE, EL CERRITO, CA 94530

Signing Officer

Name
Kati Oliver
Title
Treasurer
Phone
5105201105
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

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

Description: attorney general fee. Amount: 50. Description: bayside pta insurance. Amount: 221. Description: supplies. Amount: 199. Description: ptaez. Amount: 99. Description: state convention & training. Amount: 698. Description: workers compensation payment. Amount: 30. Total to form 990-ez, line 16: 1,297.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year liability insurance paid but incorrectly booked to liability acct. Amount: -1,981.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bayside pta insurance liability. Beg. Of year amount: 1,981. End of year amount: 0.

Raw XML Appendix207 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/AddressLine1Txt08500 MADERA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CERRITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATI OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENEANE MONTIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAIA BAZJANAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLI GOLDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MINDY BROWN-LECHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1981
IRS990EZ/OtherExpensesTotalAmt01297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MADERA ELEMENTARY SCHOOL - PTA
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt05237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE MADERA ELEMENTARY FOUNDATION TO FUND THE MUSIC PROGRAM, ART PROGRAM, GARDEN PROGRAM, AND PROVIDE TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ART FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5INTERNATIONAL NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6SPELLING BEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7TALENT SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8READING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt80
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt8634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04674
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050859
IRS990EZ/TotalProgramServiceExpensesAmt049540
IRS990EZ/TotalRevenueAmt012693
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MADERASCHOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323589
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06905
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146116
IRS990ScheduleA/Total509Grp/TotalAmt0323589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ATTORNEY GENERAL FEE. AMOUNT: 50. DESCRIPTION: BAYSIDE PTA INSURANCE. AMOUNT: 221. DESCRIPTION: SUPPLIES. AMOUNT: 199. DESCRIPTION: PTAEZ. AMOUNT: 99. DESCRIPTION: STATE CONVENTION & TRAINING. AMOUNT: 698. DESCRIPTION: WORKERS COMPENSATION PAYMENT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 1,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR LIABILITY INSURANCE PAID BUT INCORRECTLY BOOKED TO LIABILITY ACCT. AMOUNT: -1,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAYSIDE PTA INSURANCE LIABILITY. BEG. OF YEAR AMOUNT: 1,981. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0KATI OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105201105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADERA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0946184090
ReturnHeader/Filer/PhoneNum05102311412
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 MADERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CERRITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB886DB43D84B71307CF8EA06A3E91E632097F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB886DB43D84B71307CF8EA06A3E91E632097F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.121.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:57:54
ReturnHeader/ReturnTs02017-11-15T12:57:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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