Civic Intelligence

PTA California Congress of Parents Teachers and Students Inc

990EZ • Fiscal year 2018 • EIN 20-5013343

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,402

Up $5,843 (+21%) from 2017

Net Assets

Up

$33,402

Up $5,843 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$26,874

Down $4,040 (-13%) from 2017

Expenses

Up

$21,031

Up $2,148 (+11%) from 2017

Net Income

Down

$5,843

Down $6,188 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$33,402
Liabilities$0
Net Assets$33,402
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$26,874
Expenses$21,031
Net Income$5,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$60,908
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-$28,587
Compensation and Service Providers
Top Officer Pay76th percentile

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--
ERIN MORANRecording Secretary-$0--
MEENAKSHI TYAGI1st VP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$27,619$27,619$14,862$12,757
Jog a Thon$7,025$7,025$1,854$5,171
Total Events$50,951$50,951$28,587$22,364
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
2018-11-05
Discuss with paid preparer
No

Preparer

Firm
Skeen & Co Cpas Inc
Address
615A 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 18,769insurance 228unit fees and tax filing fees 370pta memberships 1,664”

Raw XML Appendix204 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/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEENAKSHI TYAGI
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81ST VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021031
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/ProgramServiceExpensesAmt028587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028587
IRS990EZ/SpecialEventsNetIncomeLossAmt022364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021031
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IRS990EZ/TotalRevenueAmt026874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057755
IRS990ScheduleA/Total509Grp/TotalAmt0302280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060193
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302280
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016307
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016307
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022364
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011871
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM AND GENERAL EXPENSES 18,769INSURANCE 228UNIT FEES AND TAX FILING FEES 370PTA MEMBERSHIPS 1,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093072430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03327562018319ylyzgxo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:33:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02018-11-05T17:50:55-05:00
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
$33,402
Liabilities
$0
Net assets
$33,402
Revenue
$26,874
Expenses
$21,031
Net income
$5,843
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