Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2015 • EIN 20-5013343

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profilehome.jadnbpta.org
1401 E Pennsylvania AvenueRedlands, CA 92374

(909) 307-2430

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,756

Down $505 (-4.1%) from 2014

Net Assets

Down

$11,756

Down $505 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$28,953

Down $1,486 (-4.9%) from 2014

Expenses

Down

$29,458

Down $15,594 (-35%) from 2014

Net Income

Up

-$505

Up $14,108 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,696Liabilities 2012: $0Net Assets 2012: $13,6962012Assets 2013: $26,874Liabilities 2013: $0Net Assets 2013: $26,8742013Assets 2014: $12,261Liabilities 2014: $0Net Assets 2014: $12,2612014Assets 2015: $11,756Liabilities 2015: $0Net Assets 2015: $11,7562015Assets 2016: $15,528Liabilities 2016: $0Net Assets 2016: $15,5282016Assets 2017: $27,559Liabilities 2017: $0Net Assets 2017: $27,5592017Assets 2018: $33,402Liabilities 2018: $0Net Assets 2018: $33,4022018Assets 2019: $1,876Liabilities 2019: $0Net Assets 2019: $1,8762019Assets 2020: $7,003Liabilities 2020: $0Net Assets 2020: $7,0032020Assets 2022: $32,793Liabilities 2022: $0Net Assets 2022: $32,7932022Assets 2023: $25,749Liabilities 2023: $0Net Assets 2023: $25,7492023Assets 2024: $39,013Liabilities 2024: $0Net Assets 2024: $39,0132024

Highlighted filing

2015

Assets$11,756
Liabilities$0
Net Assets$11,756
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,324Expenses 2012: $17,599Net Income 2012: $7,7252012Revenue 2013: $39,930Expenses 2013: $26,752Net Income 2013: $13,1782013Revenue 2014: $30,439Expenses 2014: $45,052Net Income 2014: -$14,6132014Revenue 2015: $28,953Expenses 2015: $29,458Net Income 2015: -$5052015Revenue 2016: $32,033Expenses 2016: $28,261Net Income 2016: $3,7722016Revenue 2017: $30,914Expenses 2017: $18,883Net Income 2017: $12,0312017Revenue 2018: $26,874Expenses 2018: $21,031Net Income 2018: $5,8432018Revenue 2019: $20,070Expenses 2019: $51,596Net Income 2019: -$31,5262019Revenue 2020: $22,825Expenses 2020: $17,698Net Income 2020: $5,1272020Revenue 2022: $51,975Expenses 2022: $25,660Net Income 2022: $26,3152022Revenue 2023: $52,654Expenses 2023: $59,698Net Income 2023: -$7,0442023Revenue 2024: $60,192Expenses 2024: $46,928Net Income 2024: $13,2642024

Highlighted filing

2015

Revenue$28,953
Expenses$29,458
Net Income-$505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$60,515
Mission and Program Overview

Mission

Studentteacher support programs

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS AND ASSEMBLIESACTIVITIES FOR APPROXIMATELY 500 STUDENTS AT JUDSON AND BROWN ELEMENTARY SCHOOL-$27,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LADDPresident-$0--
JOY RAMIREZExec Vice President-$0--
BECKY HANSENSecretary-$0--
MARIANN RUFFALOTreasurer-$0--
TERESA GIBBONS1st VP Fundraising-$0--
LYNETTE MACKAYVP Membership-$0--
HEIDI JONESParliamentarian-$0--
STEPHANIE SCHOFIELDHistorian-$0--
AMY KALINAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$30,336$30,336$16,286$14,050
Jog a Thon$8,686$8,686$1,972$6,714
Total Events$52,516$52,516$26,208$26,308
Filing and Contact Details

Filer

Filer Name
Judson & Brown Pta
EIN
20-5013343
Address
1401 E PENNSYLVANIA AVENUE, REDLANDS, CA 92374

Signing Officer

Name
Dawn Ladd
Title
President
Phone
9093072430
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram and general expenses 27,618insurance 209unit fees and tax filing fees 335pta memberships 1,296”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANN RUFFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNETTE MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY KALIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTTEACHER SUPPORT PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026208
IRS990EZ/SpecialEventsNetIncomeLossAmt026308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029458
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IRS990EZ/TotalRevenueAmt028953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064657
IRS990ScheduleA/Total509Grp/TotalAmt0327490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08686
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07950
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM AND GENERAL EXPENSES 27,618INSURANCE 209UNIT FEES AND TAX FILING FEES 335PTA MEMBERSHIPS 1,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093072430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDSON & BROWN PTA
ReturnHeader/Filer/BusinessNameControlTxt0JUDS
ReturnHeader/Filer/EIN0205013343
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 E PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02015-10-26T11:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,756
Liabilities
$0
Net assets
$11,756
Revenue
$28,953
Expenses
$29,458
Net income
-$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$60.2$46.9$13.3
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$52.7$59.7$7.04
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$52.0$25.7$26.3
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$22.8$17.7$5.13
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$20.1$51.6$31.5
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$26.9$21.0$5.84
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$30.9$18.9$12.0
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$32.0$28.3$3.77
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$29.0$29.5$0.51
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$30.4$45.1$14.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$39.9$26.8$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$25.3$17.6$7.73