Civic Intelligence

Etiwanda Colony PTA

990EZ • Fiscal year 2012 • EIN 01-0823505

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
13144 Banyan Street91739
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

17th percentile

-20%

Higher net margin than 17% 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,174

Down $9,087 (-69%) from 2011

Net Assets

Down

$4,174

Down $9,087 (-69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$46,145

Up $631 (+1.4%) from 2011

Expenses

Up

$55,232

Up $18,509 (+50%) from 2011

Net Income

Down

-$9,087

Down $17,878 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,261Liabilities 2011: $0Net Assets 2011: $13,2612011Assets 2012: $4,174Liabilities 2012: $0Net Assets 2012: $4,1742012Assets 2013: $3,915Liabilities 2013: $02013Assets 2014: $4,000Liabilities 2014: $0Net Assets 2014: $4,0002014Assets 2015: $4,000Liabilities 2015: $0Net Assets 2015: $4,0002015Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $4,0002016Assets 2017: $11,734Liabilities 2017: $0Net Assets 2017: $11,7342017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $3,949Liabilities 2019: $0Net Assets 2019: $3,9492019Assets 2020: $9,216Liabilities 2020: $0Net Assets 2020: $9,2162020Assets 2021: $9,844Liabilities 2021: $0Net Assets 2021: $9,8442021Assets 2025: $5,661Liabilities 2025: $0Net Assets 2025: $5,6612025

Highlighted filing

2012

Assets$4,174
Liabilities$0
Net Assets$4,174
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,514Expenses 2011: $36,723Net Income 2011: $8,7912011Revenue 2012: $46,145Expenses 2012: $55,232Net Income 2012: -$9,0872012Revenue 2013: $44,488Expenses 2013: $44,747Net Income 2013: -$2592013Revenue 2014: $40,297Expenses 2014: $40,212Net Income 2014: $852014Revenue 2015: $39,505Expenses 2015: $39,505Net Income 2015: $02015Revenue 2016: $46,026Expenses 2016: $46,026Net Income 2016: $02016Revenue 2017: $41,563Expenses 2017: $33,829Net Income 2017: $7,7342017Revenue 2018: $49,818Expenses 2018: $48,527Net Income 2018: $1,2912018Revenue 2019: $27,487Expenses 2019: $36,563Net Income 2019: -$9,0762019Revenue 2020: $9,435Expenses 2020: $4,168Net Income 2020: $5,2672020Revenue 2021: $3,117Expenses 2021: $2,489Net Income 2021: $6282021Revenue 2025: $51,424Expenses 2025: $45,763Net Income 2025: $5,6612025

Highlighted filing

2012

Revenue$46,145
Expenses$55,232
Net Income-$9,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent student teacher support

Filing and Contact Details

Filer

EIN
01-0823505
Raw XML Appendix171 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/BOY013261
IRS990EZ/CashSavingsAndInvestments/EOY04174
IRS990EZ/ContributionsGiftsGrantsEtc013174
IRS990EZ/CostOfGoodsSold077379
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015429
IRS990EZ/GroProfitLossSalesOfInventory029555
IRS990EZ/GrossReceipts0135537
IRS990EZ/GrossSalesOfInventory0106934
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013261
IRS990EZ/NetAssetsOrFundBalancesBOY013261
IRS990EZ/NetAssetsOrFundBalances/EOY04174
IRS990EZ/NetAssetsOrFundBalancesEOY04174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013144 BANYAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113144 BANYAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213144 BANYAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY VAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYLVIA RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY DANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2WAYS AND MEANS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055232
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT STUDENT TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED BOOKS AND TESTING MATERIALS FOR THE ACCELERATED READING PROGRAM DESIGNED TO ENHANCE STUDENT READING ABILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING FOR SCHOOL SPIRIT ASSEMBLIES FIELD TRIPS DISASTER PREPAREDNESS AND OTHER SCHOOL PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT TO ETIWANDA COLONY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01606
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses234332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012013
IRS990EZ/SpecialEventsNetIncomeLoss03416
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013144 BANYAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091739
IRS990EZ/TheBooksAreInCareOf/NamePerson0SYLVIA RIOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09098033911
IRS990EZ/TotalAssets/BOY013261
IRS990EZ/TotalAssets/EOY04174
IRS990EZ/TotalExpenses055232
IRS990EZ/TotalProgramServiceExpenses041117
IRS990EZ/TotalRevenue046145
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093346
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0468534
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090500687
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0135537
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0123146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099134
IRS990ScheduleA/Total509/Total0500687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0135537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0123146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099134
IRS990ScheduleA/TotalSupportTotal/Total0500687
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012013
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205796
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109633
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205796
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015429
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20OPEN HOUSE
IRS990ScheduleG/EventsInformation/NetIncomeSummary03416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205618
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012013
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATING EXPENSE 3632 PROGRAM EXPENSES 42338 ACCOUNTS ADJUSTMENT FROM 2010 11 9262
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010823505
ReturnHeader/Filer/Name/BusinessNameLine10ETIWANDA COLONY PTA
ReturnHeader/Filer/NameControl0ETIW
ReturnHeader/Filer/USAddress/AddressLine1013144 BANYAN STREET
ReturnHeader/Filer/USAddress/City0ETIWANDA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0SYLVIA RIOS
ReturnHeader/Officer/Phone09098033911
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0CLINTON M YOUNG
ReturnHeader/Preparer/Phone09516824848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T09:35:35-08:00

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
$4,174
Liabilities
$0
Net assets
$4,174
Revenue
$46,145
Expenses
$55,232
Net income
-$9,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$51.4$45.8$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$3.12$2.49$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.00$9.22$9.44$4.17$5.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$27.5$36.6$9.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$49.8$48.5$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$41.6$33.8$7.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$46.0$46.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$39.5$39.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$40.3$40.2$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$44.5$44.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$46.1$55.2$9.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$45.5$36.7$8.79