PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 94-6184127

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2018

Organization Profile WWW.KENNEDY-NUSD-CA.SCHOOLLOOP.COM

35430 Blackburn DrNewark, CA 94560

(510) 842-6636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$35,237

Up $3,177 (+9.9%) from 2017

Net Assets

$35,237

Up $26,366 (+297%) from 2017

Liabilities

Down

Down $32,060 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin58th percentile

Revenue

Down

$48,316

Down $19,218 (-28%) from 2017

Expenses

Down

$44,889

Down $13,774 (-23%) from 2017

Net Income

Down

$3,427

Down $5,444 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2018

Assets$35,237

Liabilities$0

Net Assets$35,237

Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2018

Revenue$48,316

Expenses$44,889

Net Income$3,427

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 23, 2018
Return Version: 2017v2.0

Mission and Program Overview

Mission

Kennedy PTA provides funds to Kennedy Elementary school

Kennedy PTA provides funds to Kennedy Elementary School for various projects and events

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jennifer Exley	President	-	$0	-	-
Jennifer Treat	Secretary	-	$0	-	-
Susanne Williams	Treasurer	PT	$0	-	-
Sharon Tokubo	Auditor	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta California Congress of Parents Teachers Students Inc
EIN: 94-6184127
Address: 35430 BLACKBURN DR, NEWARK, CA 94560

Signing Officer

Name: Susanne Williams
Title: Treasurer
Signed: 2018-09-23

Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 CLASSROOM STIPENDS 31898 FIELD TRIP STIPENDS 2972 EVENTS 8238”

Raw XML Appendix206 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/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jennifer Exley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jennifer Treat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Susanne Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sharon Tokubo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Auditor
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44107
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Kennedy PTA provides funds to Kennedy Elementary School for various projects and events
IRS990EZ/PrintingPublicationsPostageAmt	0	377
IRS990EZ/ProgramServiceRevenueAmt	0	42838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	984
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	44889
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	48316
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt	0	0.000000000000
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	66301
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
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IRS990ScheduleA/SupportedOrganizationsCnt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79044
IRS990ScheduleA/Total509Grp/TotalAmt	0	348616
IRS990ScheduleA/TotalSupportAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	348616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Part 116 CLASSROOM STIPENDS 31898 FIELD TRIP STIPENDS 2972 EVENTS 8238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susanne Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAC
ReturnHeader/Filer/EIN	0	946184127
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	35430 BLACKBURN DR
ReturnHeader/Filer/USAddress/CityNm	0	NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94560
ReturnHeader/ReturnTs	0	2018-09-23T03:59:30Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,237
Liabilities: $0
Net assets: $35,237
Revenue: $48,316
Expenses: $44,889
Net income: $3,427

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$23.5		$23.5	$59.8	$61.0	$1.15
2018Detailed filing. Detailed filing data is available for this year.	$35.2	$0.00	$35.2	$48.3	$44.9	$3.43
2017Detailed filing. Detailed filing data is available for this year.	$32.1	$32.1	$8.87	$67.5	$58.7	$8.87
2016Detailed filing. Detailed filing data is available for this year.	$22.9	$0.74	$22.2	$68.9	$53.3	$15.6
2015Detailed filing. Detailed filing data is available for this year.	$7.19	$1.60	$5.58	$74.3	$73.0	$1.30
2014Detailed filing. Detailed filing data is available for this year.	$10.1	$5.78	$4.28	$69.7	$67.9	$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4	$7.89	$2.48	$70.6	$75.2	$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.3	$8.23	$7.10	$69.2	$72.0	$2.76
2011Summary only. Only limited summary data is available for this year.	$16.1	$6.21		$84.2	$85.4	$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.2	$4.04	$11.1	$72.5	$75.3	$2.74