Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6203908 • 501(c)3 • Riverside, CA

Profile

To support activities of the school.

2901 Harrison StRiverside, CA 92503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,038

Down $3,580 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$6,038

Down $3,580 (-37%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$39,620

Up $19,885 (+101%) from 2015

Expenses

Up

$44,325

Up $26,136 (+144%) from 2015

Net Income

Down

-$4,705

Down $6,251 (-404%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $5,922Liabilities 2012: $0Net Assets 2012: $5,9222012Assets 2013: $5,905Liabilities 2013: $02013Assets 2014: $8,072Liabilities 2014: $0Net Assets 2014: $8,0722014Assets 2015: $9,618Liabilities 2015: $0Net Assets 2015: $9,6182015Assets 2016: $6,038Liabilities 2016: $0Net Assets 2016: $6,0382016

Highlighted filing

2016

Assets$6,038
Liabilities$0
Net Assets$6,038
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $51,427Expenses 2012: $50,429Net Income 2012: $9982012Revenue 2013: $19,011Expenses 2013: $19,028Net Income 2013: -$172013Revenue 2014: $63,895Expenses 2014: $61,728Net Income 2014: $2,1672014Revenue 2015: $19,735Expenses 2015: $18,189Net Income 2015: $1,5462015Revenue 2016: $39,620Expenses 2016: $44,325Net Income 2016: -$4,7052016

Highlighted filing

2016

Revenue$39,620
Expenses$44,325
Net Income-$4,705
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038
Liabilities
$0
Net assets
$6,038
Revenue
$39,620
Expenses
$44,325
Net income
-$4,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$39.6$44.3$4.71
2015Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$19.7$18.2$1.55
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$63.9$61.7$2.17
2013Summary only. Only limited summary data is available for this year.$5.91$0.00$19.0$19.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$51.4$50.4$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$39,620
Mission and Program Overview

Mission

To support activities of the school

Program Services

DescriptionGrantsExpenses
TO GIVE EACH GRADE A FIELD TRIP TO ENRICH THEIR LEARNING ABILITY THROUGH HANDS ON EXPERIENCES-$6,000
Other program services-$4,122
FUNDED VARIOUS SCHOOL EVENTS INCLUDING FAMILY NITESRED RIBBON WEEK HOSPITALITY AND A TRACT MEET-$3,914
6TH GRADE FUND RAISER TO GIVE GRADUATING 6TH GRADERS AN APPRECIATION PARTY FOR ALL THEIR WORK IN ACHIEVING THEIR GRADUATION-$1,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYLOU HODELVP Ways And MeansPT$0--
CHI TORREZPresident-$0--
JANICE SODDERSTreasurer-$0--
TORY PENDALLVP Programs-$0--
MICHELLE MASUTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall----
Spring----
Filing and Contact Details

Filer

Filer Name
Pta California Congress of Parents
EIN
95-6203908
Address
2901 HARRISON ST, RIVERSIDE, CA 92503

Signing Officer

Name
Janice Sodders
Title
President
Phone
9516897422
Signed
2016-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Westax
Address
290 Corp Terr Cr Ste 102, Corona, CA 92879
Preparer
Cheryl Gerald
Phone
9512790971
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttiger store profits 1,179harrison t shirts 1,621year book sales 3,350”

Description of other expenses Part I line 16

“Description amountmembership belonging to state 583insurance 219general printing 296returned checks 32irs penalty 420membership exp 62income tax prep tax fees bank fees 600family nights 585harrison tshirts 1,430book fair 6,522assembly expenses 1,200fall and spring fundraiser 7,993holiday gift shop 1,285sees candy 2,074valentine fundraiser 351tiger store 1,008yearbook expenses 4,0606th grade events 1,020achievement awards 641library 3,498permits 120red ribbon week 744read across america 1,032skills day 238color run 1,134kindergarten kits 232field trips 6,000hospitality staff apprec holiday te 674installation dinner 272”

Other program services Part III line 31

“Gave the school various gifts, including kindergarten kits, funds for the school library, programs/assemblies, and teacher appreciation gifts.gave funds for various awards: achievement, attendance, student incentives, etc.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE SODDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09513526712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06038
IRS990EZ/FundraisingGrossIncomeAmt032803
IRS990EZ/GrossReceiptsAmt039620
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYLOU HODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHI TORREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE SODDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORY PENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MASUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044325
IRS990EZ/OtherRevenueTotalAmt06150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GIVE EACH GRADE A FIELD TRIP TO ENRICH THEIR LEARNING ABILITY THROUGH HANDS ON EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED VARIOUS SCHOOL EVENTS INCLUDING FAMILY NITESRED RIBBON WEEK HOSPITALITY AND A TRACT MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE FUND RAISER TO GIVE GRADUATING 6TH GRADERS AN APPRECIATION PARTY FOR ALL THEIR WORK IN ACHIEVING THEIR GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044325
IRS990EZ/TotalProgramServiceExpensesAmt015056
IRS990EZ/TotalRevenueAmt039620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066
IRS990ScheduleA/TotalSupportAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTIGER STORE PROFITS 1,179HARRISON T SHIRTS 1,621YEAR BOOK SALES 3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP BELONGING TO STATE 583INSURANCE 219GENERAL PRINTING 296RETURNED CHECKS 32IRS PENALTY 420MEMBERSHIP EXP 62INCOME TAX PREP TAX FEES BANK FEES 600FAMILY NIGHTS 585HARRISON TSHIRTS 1,430BOOK FAIR 6,522ASSEMBLY EXPENSES 1,200FALL AND SPRING FUNDRAISER 7,993HOLIDAY GIFT SHOP 1,285SEES CANDY 2,074VALENTINE FUNDRAISER 351TIGER STORE 1,008YEARBOOK EXPENSES 4,0606TH GRADE EVENTS 1,020ACHIEVEMENT AWARDS 641LIBRARY 3,498PERMITS 120RED RIBBON WEEK 744READ ACROSS AMERICA 1,032SKILLS DAY 238COLOR RUN 1,134KINDERGARTEN KITS 232FIELD TRIPS 6,000HOSPITALITY STAFF APPREC HOLIDAY TE 674INSTALLATION DINNER 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAVE THE SCHOOL VARIOUS GIFTS, INCLUDING KINDERGARTEN KITS, FUNDS FOR THE SCHOOL LIBRARY, PROGRAMS/ASSEMBLIES, AND TEACHER APPRECIATION GIFTS.GAVE FUNDS FOR VARIOUS AWARDS: ACHIEVEMENT, ATTENDANCE, STUDENT INCENTIVES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SODDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516897422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956203908
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208927381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Corp Terr Cr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09512790971
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Gerald
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T13:30:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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