Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2012 • EIN 95-4348040

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profilewww.sssd.k12.ca.us/valleyview
19414 Sierra Estates Drive91321-2196
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,355

No earlier filing loaded for comparison.

Net Assets

$9,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$20,464

No earlier filing loaded for comparison.

Expenses

$18,491

No earlier filing loaded for comparison.

Net Income

$1,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $9,355Net Assets 2012: $9,3552012Assets 2013: $7,807Net Assets 2013: $7,8072013Assets 2014: $8,965Liabilities 2014: $02014Assets 2015: $6,431Net Assets 2015: $6,4312015Assets 2016: $6,793Liabilities 2016: $02016Assets 2017: $8,530Net Assets 2017: $8,5302017Assets 2018: $17,552Net Assets 2018: $17,5522018Assets 2019: $12,125Net Assets 2019: $12,1252019Assets 2021: $4,882Liabilities 2021: $0Net Assets 2021: $4,8822021Assets 2022: $15,566Liabilities 2022: $0Net Assets 2022: $15,5662022Assets 2023: $29,819Liabilities 2023: $0Net Assets 2023: $29,8192023

Highlighted filing

2012

Assets$9,355
Liabilities-
Net Assets$9,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $20,464Expenses 2012: $18,491Net Income 2012: $1,9732012Revenue 2013: $23,307Expenses 2013: $24,855Net Income 2013: -$1,5482013Revenue 2014: $21,296Expenses 2014: $20,308Net Income 2014: $9882014Revenue 2015: $19,082Expenses 2015: $21,616Net Income 2015: -$2,5342015Revenue 2016: $13,001Expenses 2016: $12,639Net Income 2016: $3622016Revenue 2017: $18,356Expenses 2017: $16,608Net Income 2017: $1,7482017Revenue 2018: $17,391Expenses 2018: $8,369Net Income 2018: $9,0222018Revenue 2019: $31,632Expenses 2019: $37,032Net Income 2019: -$5,4002019Revenue 2021: -$1,647Expenses 2021: $6,842Net Income 2021: -$8,4892021Revenue 2022: $23,167Expenses 2022: $12,483Net Income 2022: $10,6842022Revenue 2023: $20,562Expenses 2023: $7,339Net Income 2023: $13,2232023

Highlighted filing

2012

Revenue$20,464
Expenses$18,491
Net Income$1,973
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy Though Health & Education

Filing and Contact Details

Filer

EIN
95-4348040
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07192
IRS990EZ/CashSavingsAndInvestments/EOY09355
IRS990EZ/ContributionsGiftsGrantsEtc05553
IRS990EZ/CostOfGoodsSold07216
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01973
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042572
IRS990EZ/GroProfitLossSalesOfInventory0-1469
IRS990EZ/GrossReceipts053872
IRS990EZ/GrossSalesOfInventory05747
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07192
IRS990EZ/NetAssetsOrFundBalancesBOY07192
IRS990EZ/NetAssetsOrFundBalances/EOY09355
IRS990EZ/NetAssetsOrFundBalancesEOY09355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019414 Sierra Estates Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119414 Sierra Estates Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1219414 Sierra Estates Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319414 Sierra Estates Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1419414 Sierra Estates Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Newhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0913212196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1913212196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2913212196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3913212196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4913212196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Treat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Natalie Palagonia Joanna Staudinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Belinda Hulien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0190
IRS990EZ/OtherExpensesTotal018491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy, Through Health and Education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Activities Programs - Promotes education, both intellectual and physical, through field trips, school assemblies, and after school enrichment programs '
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Gifts to School, Hospitality, and Teacher Appreciation Program - Provides equipment and classroom supplies and promotes parent/teacher communication and morale
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015576
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses026192
IRS990EZ/SpecialEventsNetIncomeLoss016380
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019414 Sierra Estates Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newhall
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913212196
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Allison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612512000
IRS990EZ/TotalAssets/BOY07192
IRS990EZ/TotalAssets/EOY09355
IRS990EZ/TotalExpenses018491
IRS990EZ/TotalProgramServiceExpenses016717
IRS990EZ/TotalRevenue020464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sssd.k12.ca.us/valleyview
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031870
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058734
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198064
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090229934
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071505
IRS990ScheduleA/Total509/Total0229934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071505
IRS990ScheduleA/TotalSupportTotal/Total0229934
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011956
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010330
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020286
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011956
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010330
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042572
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Popcornopolis
IRS990ScheduleG/EventsInformation/NetIncomeSummary016380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08415
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026192
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 188 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 228 Form 990-EZ, Part I, Line 16, Other Expenses Insurance Unit Assessment Fee 249 Form 990-EZ, Part I, Line 16, Other Expenses Membership Costs 10 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 355 Form 990-EZ, Part I, Line 16, Other Expenses Dues to PTA Council 744 Form 990-EZ, Part I, Line 16, Other Expenses Programs - Student Activities 15,576 Form 990-EZ, Part I, Line 16, Other Expenses Programs - Gifts to School, Hospitality, Teacher Appreciation 1,141 Form 990-EZ, Part I, Line 20, Net Assets Change in Fund Balances is from unrecorded net assets from a prior year-the asset is a laptop computer 190
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954348040
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA Congress of Parents Valley View Elementary PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06612512000
ReturnHeader/Filer/USAddress/AddressLine1019414 Sierra Estates Drive
ReturnHeader/Filer/USAddress/City0Newhall
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913212196
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Joanna Staudinger
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091354
ReturnHeader/Preparer/Name0WAYNE WRIGHT
ReturnHeader/Preparer/Phone06612951950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:57:10-00:00

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
$9,355
Liabilities
-
Net assets
$9,355
Revenue
$20,464
Expenses
$18,491
Net income
$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$20.6$7.34$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$23.2$12.5$10.7
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.65$6.84$8.49
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.1$31.6$37.0$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$17.4$8.37$9.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$8.53$18.4$16.6$1.75
2016Summary only. Only limited summary data is available for this year.$6.79$0.00$13.0$12.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.43$6.43$19.1$21.6$2.53
2014Summary only. Only limited summary data is available for this year.$8.97$0.00$21.3$20.3$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.81$23.3$24.9$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$20.5$18.5$1.97