Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2017 • EIN 20-5013343

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

(909) 307-2430

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,559

Up $12,031 (+77%) from 2016

Net Assets

Up

$27,559

Up $12,031 (+77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$30,914

Down $1,119 (-3.5%) from 2016

Expenses

Down

$18,883

Down $9,378 (-33%) from 2016

Net Income

Up

$12,031

Up $8,259 (+219%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,559
Liabilities$0
Net Assets$27,559
Open 2017 Filing

Operations Trend

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

2017

Revenue$30,914
Expenses$18,883
Net Income$12,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$60,192
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-$24,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI JONESPresident-$0--
LYNETTE MACKAYExec Vice President-$0--
ERICA BERNSTEINTreasurer-$0--
JEN GIBSONParliamentarian-$0--
JOY RAMIREZHistorian-$0--
CYNTHIA JOSEPHAuditor-$0--
AMY KALLIOFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$24,348$24,348$12,790$11,558
Jog a Thon$12,948$12,948$1,962$10,986
Total Events$50,718$50,718$24,865$25,853
Filing and Contact Details

Filer

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

Signing Officer

Name
Heidi Jones
Title
President
Phone
9093072430
Signed
2017-11-08
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 16,931insurance 221unit fees and tax filing fees 350pta memberships 1,381”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KALLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTTEACHER SUPPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS AND ASSEMBLIESACTIVITIES FOR APPROXIMATELY 500 STUDENTS AT JUDSON AND BROWN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024865
IRS990EZ/SpecialEventsNetIncomeLossAmt025852
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018883
IRS990EZ/TotalProgramServiceExpensesAmt024865
IRS990EZ/TotalRevenueAmt030914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03702
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0306977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0324069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082697
IRS990ScheduleA/Total509Grp/TotalAmt0324069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324069
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013422
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012948
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM AND GENERAL EXPENSES 16,931INSURANCE 221UNIT FEES AND TAX FILING FEES 350PTA MEMBERSHIPS 1,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093072430
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ReturnHeader/Filer/EIN0205013343
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 E PENNSYLVANIA AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
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ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02017-11-09T17:17:40-05:00
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
$27,559
Liabilities
$0
Net assets
$27,559
Revenue
$30,914
Expenses
$18,883
Net income
$12,031
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