Pta California Congress Of Parents Teachers & Students Inc
- Assets
- $364.3k
- Revenue
- $201.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Petaluma, CA
- Founding
- 09/1968
- Data as of
- 06/2023
- EIN
- 23-7010172
Organization Overview
Pta California Congress Of Parents Teachers & Students Inc, operating under the name Mary Collins Charter School at Cherry Valley PTA, is located in Petaluma, CA. The organization was established in 1968. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mary Collins Charter School at Cherry Valley PTA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mary Collins Charter School at Cherry Valley PTA generated $201.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 62.4% each year . All expenses for the organization totaled $173.9k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CALIFORNIA STATE PTA IS TO POSITIVELY IMPACT THE LIVES OF ALL CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED INDIVIDUAL REQUESTS FOR CLASSROOMS TEACHERS AND PRINCIPAL ALLOTMENTS CLASSROOM ENHANCEMENTS ENRICHMENT SCHOLARSHIPS STAFF DEVELOPMENT MENTOR READING RECESS RENAISSANCE AND TIDE.
FUNDED THE MARY COLLINS CHARTER FUND PRIORITIES INCLUDING ACCELERATED MATH SOCIAL-EMOTIONAL ADVISOR MUSIC THE GARDEN PROGRAM PE MIDDLE SCHOOL ELECTIVES GRANT MATCHES STAFF DEVELOPMENT AND LIBRARY IMPROVEMENTS.
FUNDED CAMPUS EXPENSES INCLUDING DIGITAL LEARNING EXPERIENCES IMPROVEMENTS TO GARDEN AND GROUNDS NEW AV EQUIPMENT COMMUNITY-BUILDING EVENTS AND LIBRARY IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dulcie Moore President | Officer | 5 | $0 |
Amy Evans-Rebar Exec Vice-President | Officer | 5 | $0 |
Danielle Smith Treasurer | Officer | 5 | $0 |
Nicole Mcgloin Secretary | Officer | 5 | $0 |
Alan Clark Parliamentarian | Officer | 1 | $0 |
Kristin Karnacki Communications | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,957 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $149,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $325 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $272 |
| All other expenses | $7,245 |
| Total functional expenses | $173,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,829 |
| Savings and temporary cash investments | $20,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $364,289 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $364,289 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $364,289 |