Civic Intelligence

Etiwanda Colony PTA

990EZ • Fiscal year 2013 • EIN 01-0823505

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

13144 Banyan StreetRch Cucamonga, CA 91739
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,915

Down $259 (-6.2%) from 2012

Net Assets

Down

$3,915

Down $259 (-6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$44,488

Down $1,657 (-3.6%) from 2012

Expenses

Down

$44,747

Down $10,485 (-19%) from 2012

Net Income

Up

-$259

Up $8,828 (+97%) from 2012

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2013: $3,9152013Assets 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

2013

Assets$3,915
Liabilities$0
Net Assets$3,915

Operations Trend

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

2013

Revenue$44,488
Expenses$44,747
Net Income-$259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent student teacher support

Filing and Contact Details

Filer

EIN
01-0823505
Raw XML Appendix147 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/BOY04174
IRS990EZ/CashSavingsAndInvestments/EOY03915
IRS990EZ/ContributionsGiftsGrantsEtc03309
IRS990EZ/CostOfGoodsSold072809
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-259
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014111
IRS990EZ/GroProfitLossSalesOfInventory041169
IRS990EZ/GrossReceipts0131398
IRS990EZ/GrossSalesOfInventory0113978
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04174
IRS990EZ/NetAssetsOrFundBalancesBOY04174
IRS990EZ/NetAssetsOrFundBalances/EOY03915
IRS990EZ/NetAssetsOrFundBalancesEOY03915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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/OtherExpensesTotal044747
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/GrantsAndAllocations029023
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02976
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses014101
IRS990EZ/SpecialEventsNetIncomeLoss010
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/BOY04174
IRS990EZ/TotalAssets/EOY03915
IRS990EZ/TotalExpenses044747
IRS990EZ/TotalProgramServiceExpenses011660
IRS990EZ/TotalRevenue044488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02705
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0128089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0122363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027189
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0503277
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090532951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131398
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112976
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029894
IRS990ScheduleA/Total509/Total0532951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029894
IRS990ScheduleA/TotalSupportTotal/Total0532951
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATING EXPENSE 4,064 PROGRAM EXPENSES AND GRANTS 40,683
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-25
ReturnHeader/Officer/Name0NANCY VAIL
ReturnHeader/Officer/Phone09098033911
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-02
ReturnHeader/PreparerFirm/EIN0330779425
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T16:18:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$3.92$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits