Civic Intelligence

Etiwanda Colony PTA

990EZ • Fiscal year 2019 • EIN 01-0823505

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,949

Down $9,076 (-70%) from 2018

Net Assets

Down

$3,949

Down $9,076 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$27,487

Down $22,331 (-45%) from 2018

Expenses

Down

$36,563

Down $11,964 (-25%) from 2018

Net Income

Down

-$9,076

Down $10,367 (-803%) from 2018

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

2019

Assets$3,949
Liabilities$0
Net Assets$3,949
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$27,487
Expenses$36,563
Net Income-$9,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$58,330
Mission and Program Overview

Mission

Parent student teacher support

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR SCHOOL ASSEMBLIES FIELD TRIPS DISASTER PREPAREDNESS AND OTHER SCHOOL PROGRAMMING AND STUDENT ENRICHMENT-$23,282
PURCHASED PRIZES AND TESTING MATERIALS FOR ACCELERATED READING PROGRAM TO ENHANCE STUDENT READING ABILITY PROVIDED FOR TEACHER APPRECIATION AND STUDENT REWARDS-$7,782
DIRECT SUPPORT PAYMENT TO ETIWANDA COLONY SCHOOL-$1,426
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY GORDONPresidentPT$0--
ENEESHA REEDSecrataryPT$0--
MICHELLE REINHARTTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Reinhart
Title
Treasurer
Phone
9098033911
Signed
2019-11-12
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 revenue Part I line 8

“Description amountaccount adjustment 186”

Description of other expenses Part I line 16

“Description amountoperating expense 4,073program service expense 32,490”

Raw XML Appendix157 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/PersonNm0MICHELLE REINHART
IRS990EZ/BooksInCareOfDetail/PhoneNum09098033911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013144 BANYAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07628
IRS990EZ/CostOfGoodsSoldAmt030688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03949
IRS990EZ/FundraisingGrossIncomeAmt05417
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014411
IRS990EZ/GrossReceiptsAmt058330
IRS990EZ/GrossSalesOfInventoryAmt045099
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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/PersonNm0ANTHONY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENEESHA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036563
IRS990EZ/OtherRevenueTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT STUDENT TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED PRIZES 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 ASSEMBLIES FIELD TRIPS DISASTER PREPAREDNESS AND OTHER SCHOOL PROGRAMMING AND STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT SUPPORT PAYMENT TO ETIWANDA COLONY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0155
IRS990EZ/SpecialEventsNetIncomeLossAmt05262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036563
IRS990EZ/TotalProgramServiceExpensesAmt032490
IRS990EZ/TotalRevenueAmt027487
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139473
IRS990ScheduleA/Total509Grp/TotalAmt0555402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNT ADJUSTMENT 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSE 4,073PROGRAM SERVICE EXPENSE 32,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098033911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972019318jcrf0yu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.170.191
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:24:08
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton M Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T01:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,949
Liabilities
$0
Net assets
$3,949
Revenue
$27,487
Expenses
$36,563
Net income
-$9,076
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
2019Detailed filing. Detailed filing data is available for this year.$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