Civic Intelligence

Etiwanda Colony PTA

990EZ • Fiscal year 2017 • EIN 01-0823505

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization Profile
13144 Banyan StreetEtiwanda, CA 91739

(909) 803-3911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,734

Up $7,734 (+193%) from 2016

Net Assets

Up

$11,734

Up $7,734 (+193%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$41,563

Down $4,463 (-9.7%) from 2016

Expenses

Down

$33,829

Down $12,197 (-27%) from 2016

Net Income

Up

$7,734

Up $7,734 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$11,734
Liabilities$0
Net Assets$11,734
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$41,563
Expenses$33,829
Net Income$7,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$120,195
Mission and Program Overview

Mission

Parent student teacher support

Program Services

DescriptionGrantsExpenses
PURCHASED BOOKS AND TESTING MATERIALS FOR ACCELERATED READING PROGRAM TO ENHANCE STUDENT READING ABILITY PROVIDED FOR TEACHER APPRECIATION AND STUDENT REWARDS-$10,713
GRANT TO ETIWANDA COLONY SCHOOL-$10,000
PROVIDED FUNDING FOR SCHOOL SPIRIT ASSEMBLIES FIELD TRIPS DISASTER PREPAREDNESS AND OTHER SCHOOL PROGRAMMING AND CHILD ENRICHMENT-$6,423
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE RANDALLPresidentPT$0--
LILIANA VILLALOBOS-SOSAFirst VPPT$0--
EMILY PHILIPPETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Etiwanda Colony Pta
EIN
01-0823505
Address
13144 BANYAN STREET, ETIWANDA, CA 91739

Signing Officer

Name
Emily Philippe
Title
Treasurer
Phone
9098033911
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service
Address
3723 TIBBETTS STREET, RIVERSIDE, CA 92506
Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expense 6,693program expenses and grants 27,136”

Raw XML Appendix153 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/PersonNm0EMILY PHILIPPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09098033911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013144 BANYAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018300
IRS990EZ/CostOfGoodsSoldAmt074151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011734
IRS990EZ/FundraisingGrossIncomeAmt04423
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023321
IRS990EZ/GrossReceiptsAmt0120195
IRS990EZ/GrossSalesOfInventoryAmt097472
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRIE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIANA VILLALOBOS-SOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY PHILIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT STUDENT TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED BOOKS AND TESTING MATERIALS FOR ACCELERATED READING PROGRAM TO ENHANCE STUDENT READING ABILITY PROVIDED FOR TEACHER APPRECIATION AND STUDENT REWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR SCHOOL SPIRIT ASSEMBLIES FIELD TRIPS DISASTER PREPAREDNESS AND OTHER SCHOOL PROGRAMMING AND CHILD ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT TO ETIWANDA COLONY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04481
IRS990EZ/SpecialEventsNetIncomeLossAmt0-58
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033829
IRS990EZ/TotalProgramServiceExpensesAmt027136
IRS990EZ/TotalRevenueAmt041563
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0633369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131398
IRS990ScheduleA/Total509Grp/TotalAmt0633369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 6,693PROGRAM EXPENSES AND GRANTS 27,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PHILIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098033911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETIWANDA COLONY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ETIW
ReturnHeader/Filer/EIN0010823505
ReturnHeader/Filer/USAddress/AddressLine1Txt013144 BANYAN STREET
ReturnHeader/Filer/USAddress/CityNm0ETIWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972017235apcnjck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.166.188
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm017:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T23:14:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,734
Liabilities
$0
Net assets
$11,734
Revenue
$41,563
Expenses
$33,829
Net income
$7,734
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits