Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 16-1672233

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
7437 Corona Valley AveCorona, CA 92880

(951) 736-4545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,546

Up $7,555 (+126%) from 2016

Net Assets

$13,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$32,030

Down $45,475 (-59%) from 2016

Expenses

Down

$27,121

Down $16,612 (-38%) from 2016

Net Income

Down

$4,909

Down $28,863 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2010: $7,689Liabilities 2010: $02010Assets 2011: $17,000Liabilities 2011: $02011Assets 2012: $17,047Liabilities 2012: $02012Assets 2013: $17,011Liabilities 2013: $02013Assets 2014: $5,452Liabilities 2014: $02014Assets 2015: $7,543Liabilities 2015: $02015Assets 2016: $5,991Liabilities 2016: $02016Assets 2018: $13,546Net Assets 2018: $13,5462018Assets 2019: $19,168Net Assets 2019: $19,1682019Assets 2020: $10,301Net Assets 2020: $10,3012020Assets 2021: $9,596Net Assets 2021: $9,5962021Assets 2022: $21,694Net Assets 2022: $21,6942022Assets 2023: $25,296Net Assets 2023: $25,2962023Assets 2024: $21,124Net Assets 2024: $21,1242024

Highlighted filing

2018

Assets$13,546
Liabilities-
Net Assets$13,546
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $93,319Expenses 2010: $108,688Net Income 2010: -$15,3692010Revenue 2011: $104,400Expenses 2011: $95,087Net Income 2011: $9,3132011Revenue 2012: $69,557Expenses 2012: $69,510Net Income 2012: $472012Revenue 2013: $42,911Expenses 2013: $42,947Net Income 2013: -$362013Revenue 2014: $59,119Expenses 2014: $64,854Net Income 2014: -$5,7352014Revenue 2015: $112,138Expenses 2015: $110,544Net Income 2015: $1,5942015Revenue 2016: $77,505Expenses 2016: $43,733Net Income 2016: $33,7722016Revenue 2018: $32,030Expenses 2018: $27,121Net Income 2018: $4,9092018Revenue 2019: $35,585Expenses 2019: $29,963Net Income 2019: $5,6222019Revenue 2020: $8,799Expenses 2020: $17,666Net Income 2020: -$8,8672020Revenue 2021: $1,248Expenses 2021: $1,953Net Income 2021: -$7052021Revenue 2022: $40,011Expenses 2022: $27,913Net Income 2022: $12,0982022Revenue 2023: $47,175Expenses 2023: $43,573Net Income 2023: $3,6022023Revenue 2024: $56,545Expenses 2024: $60,717Net Income 2024: -$4,1722024

Highlighted filing

2018

Revenue$32,030
Expenses$27,121
Net Income$4,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$85,535
Mission and Program Overview

Mission

public school pta

Program Services

DescriptionGrantsExpenses
student support, enrichment and education$27,121-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI SALIGUMBAPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$34,860$34,860$17,122$17,738
Fundraisers$19,772$19,772$10,901$8,871
Total Events$70,903$70,903$44,717$26,186
Filing and Contact Details

Filer

Filer Name
Clara Barton Pta
EIN
16-1672233
Phone
9517364545
Address
7437 CORONA VALLEY AVE, CORONA, CA 92880

Signing Officer

Name
Marci Saligumba
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcmenomy & Associates Cpas Llp
Address
876 N Mountain Ave Ste 105, Upland, CA 91786
Preparer
Geoffrey D Kramer
Phone
9092942350
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GIFTS TO SCHOOL $9092”

Other Expenses.2

“Educational opportunities $7451”

Other Expenses.3

“Membership remitted $2681”

Other Expenses.4

“Teacher/staff appreciation $1463”

Other Expenses.5

“AR INCENTIVES $1427”

Other Expenses.6

“STUDENT STORE $1185”

Other Expenses.7

“Pta operating expense $890”

Other Expenses.8

“HOSPITALITY $820”

Other Expenses.9

“Track/sports/math day $769”

Other Expenses.10

“RED RIBBON WEEK $462”

Other Expenses.11

“INSURANCE $228”

Other Expenses.12

“COUNCIL ASSESSMENT $200”

Other Expenses.13

“MEMBERSHIP EXPENSE $109”

Other Expenses.14

“SETTLEMENT HOUSE $100”

Other Expenses.15

“BANK FEES $49”

Other Expenses.16

“TAXES AND LICENSES $-10”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCI SALIGUMBA
IRS990EZ/BooksInCareOfDetail/PhoneNum09517364545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07437 CORONA VALLEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08637
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IRS990EZ/GrossReceiptsAmt085535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04862
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI SALIGUMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0public school pta
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0student support, enrichment and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053505
IRS990EZ/SpecialEventsNetIncomeLossAmt027140
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027121
IRS990EZ/TotalProgramServiceExpensesAmt027121
IRS990EZ/TotalRevenueAmt032030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064179
IRS990ScheduleA/Total509Grp/TotalAmt0370645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO SCHOOL $9092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL OPPORTUNITIES $7451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP REMITTED $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPRECIATION $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AR INCENTIVES $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT STORE $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA OPERATING EXPENSE $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRACK/SPORTS/MATH DAY $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RED RIBBON WEEK $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNCIL ASSESSMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP EXPENSE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SETTLEMENT HOUSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND LICENSES $-10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI SALIGUMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA BARTON PTA
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0161672233
ReturnHeader/Filer/PhoneNum09517364545
ReturnHeader/Filer/USAddress/AddressLine1Txt07437 CORONA VALLEY AVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461559312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMENOMY & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N Mountain Ave Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09092942350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey D Kramer
ReturnHeader/ReturnTs02018-11-14T21:46:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,546
Liabilities
-
Net assets
$13,546
Revenue
$32,030
Expenses
$27,121
Net income
$4,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.57$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.47$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.40$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.32$0.27$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.78$0.44$0.34
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.12$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.04$0.95$0.09
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$1.09$0.15