Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 16-1672233

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

7437 Corona Valley AveEastvale, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3106%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$21,694

Up $12,098 (+126%) from 2021

Net Assets

Up

$21,694

Up $12,098 (+126%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,011

Up $38,763 (+3106%) from 2021

Expenses

Up

$27,913

Up $25,960 (+1329%) from 2021

Net Income

Up

$12,098

Up $12,803 (+1816%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,694
Liabilities-
Net Assets$21,694

Operations Trend

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

2022

Revenue$40,011
Expenses$27,913
Net Income$12,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$104,238
Mission and Program Overview

Mission

public school pta

Program Services

DescriptionGrantsExpenses
student support, enrichment and education-$26,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN NIGBORPresidentPT$0--
MICHELLE BLASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
step it up$65,230$65,230$32,615$32,615
Bookfair$23,936$23,936$24,024$-88
Total Events$99,987$99,987$63,389$36,598
Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Nigbor
Title
President
Signed
2023-01-26
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 $12171

Other Expenses.2

Educational opportunities $10930

Other Expenses.3

MEMBERSHIP EXPENSE $940

Other Expenses.4

HOSPITALITY $796

Other Expenses.5

Teacher/staff appreciation $685

Other Expenses.6

Track/sports/math day $338

Other Expenses.7

RED RIBBON WEEK $328

Other Expenses.8

COUNCIL ASSESSMENT $300

Other Expenses.9

INSURANCE $258

Other Expenses.10

Pta operating expense $244

Other Expenses.11

FOUNDERS DAY $240

Other Expenses.12

CONVENTION $229

Other Expenses.13

STUDENT STORE $57

Other Expenses.14

BANK FEES $22

Raw XML Appendix192 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.

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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO SCHOOL $12171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL OPPORTUNITIES $10930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSE $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER/STAFF APPRECIATION $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACK/SPORTS/MATH DAY $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RED RIBBON WEEK $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COUNCIL ASSESSMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA OPERATING EXPENSE $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOUNDERS DAY $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT STORE $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $22
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN NIGBOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
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/CityNm0EASTVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 N MOUNTAIN AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09092942350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoffrey D Kramer
ReturnHeader/ReturnTs02023-01-26T13:49:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIGBOR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings