Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 94-6184127

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.KENNEDY-NUSD-CA.SCHOOLLOOP.COM
35430 Blackburn Drive94560
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,327

Down $745 (-4.6%) from 2011

Net Assets

$7,098

No earlier filing loaded for comparison.

Liabilities

Up

$8,229

Up $2,016 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$69,209

Down $14,956 (-18%) from 2011

Expenses

Down

$71,970

Down $13,475 (-16%) from 2011

Net Income

Down

-$2,761

Down $1,481 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $15,181Liabilities 2010: $4,042Net Assets 2010: $11,1392010Assets 2011: $16,072Liabilities 2011: $6,2132011Assets 2012: $15,327Liabilities 2012: $8,229Net Assets 2012: $7,0982012Assets 2013: $10,369Liabilities 2013: $7,886Net Assets 2013: $2,4832013Assets 2014: $10,063Liabilities 2014: $5,779Net Assets 2014: $4,2842014Assets 2015: $7,187Liabilities 2015: $1,603Net Assets 2015: $5,5842015Assets 2016: $22,939Liabilities 2016: $743Net Assets 2016: $22,1962016Assets 2017: $32,060Liabilities 2017: $32,060Net Assets 2017: $8,8712017Assets 2018: $35,237Liabilities 2018: $0Net Assets 2018: $35,2372018Assets 2024: $23,544Net Assets 2024: $23,5442024

Highlighted filing

2012

Assets$15,327
Liabilities$8,229
Net Assets$7,098
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $72,510Expenses 2010: $75,251Net Income 2010: -$2,7412010Revenue 2011: $84,165Expenses 2011: $85,445Net Income 2011: -$1,2802011Revenue 2012: $69,209Expenses 2012: $71,970Net Income 2012: -$2,7612012Revenue 2013: $70,604Expenses 2013: $75,219Net Income 2013: -$4,6152013Revenue 2014: $69,665Expenses 2014: $67,864Net Income 2014: $1,8012014Revenue 2015: $74,254Expenses 2015: $72,954Net Income 2015: $1,3002015Revenue 2016: $68,869Expenses 2016: $53,280Net Income 2016: $15,5892016Revenue 2017: $67,534Expenses 2017: $58,663Net Income 2017: $8,8712017Revenue 2018: $48,316Expenses 2018: $44,889Net Income 2018: $3,4272018Revenue 2024: $59,830Expenses 2024: $60,979Net Income 2024: -$1,1492024

Highlighted filing

2012

Revenue$69,209
Expenses$71,970
Net Income-$2,761
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Kennedy PTA provides funds to Kennedy Elementary school

Filing and Contact Details

Filer

EIN
94-6184127
Raw XML Appendix208 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
CompensationExplanation/Compensation/PersonName0GEOFF BURTON
CompensationExplanation/Compensation/PersonName1LYNNE SIEBERT KLEIN
CompensationExplanation/Compensation/PersonName2KELLY ENGLESE
CompensationExplanation/Compensation/PersonName3SHARON TOKUBO
CompensationExplanation/Compensation/PersonName4JENNIFER BAUER
CompensationExplanation/Compensation/PersonName5THERESA GRUSHKIN
CompensationExplanation/Compensation/PersonName6JULIE GUZIOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014708
IRS990EZ/CashSavingsAndInvestments/EOY014285
IRS990EZ/ContributionsGiftsGrantsEtc08581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2761
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069209
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01695
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09859
IRS990EZ/NetAssetsOrFundBalancesBOY09859
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IRS990EZ/NetAssetsOrFundBalancesEOY07098
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEOFF BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE SIEBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY ENGLESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON TOKUBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA GRUSHKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIE GUZIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AUDITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP MEMBERSHI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01364
IRS990EZ/OtherAssetsTotal/EOY01042
IRS990EZ/OtherExpensesTotal071120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KENNEDY PTA PROVIDES FUNDS TO KENNEDY ELEMENTARY SCHOOL FOR VARIOUS PROJECTS AND EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KENNEDY PTA CONTRIBUTED FUNDS TO KENNEDY ELEMENTARY SCHOOL PROJECTS SUCH AS: THE BEAUTIFICATION FUND, HARVEST FESTIVAL, FIELD DAY, AND CLASSROOM RELATED EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069959
IRS990EZ/ProgramServiceRevenue058933
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06213
IRS990EZ/SumOfTotalLiabilities/EOY08229
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105314 GREENWICH CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094560
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05104681216
IRS990EZ/TotalAssets/BOY016072
IRS990EZ/TotalAssets/EOY015327
IRS990EZ/TotalExpenses071970
IRS990EZ/TotalProgramServiceExpenses069959
IRS990EZ/TotalRevenue069209
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KENNEDY-NUSD-CA.SCHOOLLOOP.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear068464
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year069870
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years049515
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years032251
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years047370
IRS990ScheduleA/AmtsFromSubstContributors/Total0267470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052370
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292470
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.27760
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.23840
IRS990ScheduleA/PublicSupportTotal509083743
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear068464
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year069870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years049515
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years032251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years047370
IRS990ScheduleA/SupportFromDQPsEtc/Total0267470
IRS990ScheduleA/Total509/CurrentTaxYear082045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062200
IRS990ScheduleA/Total509/Total0351213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062200
IRS990ScheduleA/TotalSupportTotal/Total0351213
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL OFFICE SUPPLIES 2,300 CITY ARTS PROGRAM 172 FIELD DAY 1,155 SCRIP GIFT CARD PROGRAM 34,574 FUNDRAISERS 9,655 HARVEST FESTIVAL 794 HOSPITALITY 659 SPECIAL PROJECTS 2,423 TEACHER APPRECIATION 150 INSURANCE 199 MEMBERSHIP DUES 680 CLASS SUPPLIES 12,313 BANK CHARGES 75 FIELD TRIPS/IN SCHOOL 4,334 KENNEDY PTA WEBSITE 476 NON-INVESTMENT DEPRECIATION 1,161 TOTAL 71,120
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS 6,346 7,185 LESS ACCUMULATED DEPRECIATION 4,982 6,143 TOTAL 1,364 1,042
IRS990ScheduleO/GeneralExplanation/Explanation2PAYABLE TO DRAMA FUND 1,684 6,500 PAYABLE TO LIBRARY FUND 4,529 1,729
IRS990ScheduleO/GeneralExplanation/Explanation3KENNEDY PTA PROVIDES FUNDS TO KENNEDY ELEMENTARY SCHOOL FOR VARIOUS PROJECTS AND EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4KENNEDY PTA CONTRIBUTED FUNDS TO KENNEDY ELEMENTARY SCHOOL PROJECTS SUCH AS: THE BEAUTIFICATION FUND, HARVEST FESTIVAL, FIELD DAY, AND CLASSROOM RELATED EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946184127
ReturnHeader/Filer/Name/BusinessNameLine10KENNEDY PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone05108610718
ReturnHeader/Filer/USAddress/AddressLine1035430 BLACKBURN DRIVE
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JENNIFER
ReturnHeader/Officer/Phone05108610718
ReturnHeader/Officer/Title0BAUER
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINCK RUDNICK AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039510 PASEO PADRE PARKWAY SUITE 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094538
ReturnHeader/Preparer/Name0BRADLEY RUDNICK
ReturnHeader/Preparer/Phone05107925770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T18:27:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,327
Liabilities
$8,229
Net assets
$7,098
Revenue
$69,209
Expenses
$71,970
Net income
-$2,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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