Civic Intelligence

PTA California Congress of Parents Teachers and Students

990EZ • Fiscal year 2015 • EIN 20-5311021

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
19411 Krameria AveRiverside, CA 92508

(951) 789-8170

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,748

Down $21,880 (-63%) from 2014

Net Assets

Down

$8,212

Down $26,416 (-76%) from 2014

Liabilities

$4,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$70,410

Down $38,647 (-35%) from 2014

Expenses

Down

$96,826

Down $39,571 (-29%) from 2014

Net Income

Up

-$26,416

Up $924 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,731Liabilities 2011: $02011Assets 2012: $21,387Liabilities 2012: $02012Assets 2013: $61,968Liabilities 2013: $02013Assets 2014: $34,628Net Assets 2014: $34,6282014Assets 2015: $12,748Liabilities 2015: $4,536Net Assets 2015: $8,2122015Assets 2016: $18,355Liabilities 2016: $0Net Assets 2016: $18,3552016Assets 2017: $12,669Liabilities 2017: $0Net Assets 2017: $12,6692017Assets 2018: $18,919Liabilities 2018: $0Net Assets 2018: $18,9192018Assets 2019: $9,548Liabilities 2019: $0Net Assets 2019: $9,5482019Assets 2020: $16,218Net Assets 2020: $16,2182020Assets 2023: $24,185Liabilities 2023: $0Net Assets 2023: $24,1852023Assets 2024: $31,450Liabilities 2024: $0Net Assets 2024: $31,4502024

Highlighted filing

2015

Assets$12,748
Liabilities$4,536
Net Assets$8,212
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,190Expenses 2011: $81,134Net Income 2011: -$12,9442011Revenue 2012: $124,931Expenses 2012: $117,275Net Income 2012: $7,6562012Revenue 2013: $122,974Expenses 2013: $82,393Net Income 2013: $40,5812013Revenue 2014: $109,057Expenses 2014: $136,397Net Income 2014: -$27,3402014Revenue 2015: $70,410Expenses 2015: $96,826Net Income 2015: -$26,4162015Revenue 2016: $135,975Expenses 2016: $125,832Net Income 2016: $10,1432016Revenue 2017: $112,484Expenses 2017: $118,170Net Income 2017: -$5,6862017Revenue 2018: $112,962Expenses 2018: $106,712Net Income 2018: $6,2502018Revenue 2019: $77,226Expenses 2019: $86,597Net Income 2019: -$9,3712019Revenue 2020: $52,774Expenses 2020: $46,104Net Income 2020: $6,6702020Revenue 2023: $73,584Expenses 2023: $63,618Net Income 2023: $9,9662023Revenue 2024: $102,505Expenses 2024: $95,240Net Income 2024: $7,2652024

Highlighted filing

2015

Revenue$70,410
Expenses$96,826
Net Income-$26,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$117,642
Mission and Program Overview

Mission

To benefit students and teachers

Program Services

DescriptionGrantsExpenses
Programs designed to promote students education through field trips, social activities, after school programs, special support programs and school pride.$80,403-
Support students and teacher through educational materials and school pride.$14,189-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia PerezPresident-$0--
Vanessa Hernandez1st VP-$0--
Amy Rodgers2nd VP-$0--
Tiffany Randall3rd VP-$0--
Amy HallenbergSecretary-$0--
Kathleen RobertsTreasurer-$0--
Ashley LopezHistorian-$0--
Mehul JoshuaAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$48,781$47,232$47,232$0
Total Events$48,781$47,232$47,232-
Filing and Contact Details

Filer

Filer Name
Mark Twain Elementary PTA
EIN
20-5311021
Phone
9517898170
Address
19411 Krameria Ave, Riverside, CA 92508

Signing Officer

Name
Maria Razo
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Chad A Porter
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1373”

Other Expenses.1003

“Information Technology $1495”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2564”

Other Expenses.1012

“Insurance $209”

Other Expenses.1

“Program activities $82856”

Other Expenses.2

“Teacher appriciation $2721”

Other Expenses.3

“Membership dues & incentives $2119”

Other Expenses.4

“Hospatility $1039”

Other Expenses.5

“Red Ribbon Week $636”

Other Expenses.6

“Student council $600”

Other Expenses.7

“Taxes, fees, licenses $333”

Other Expenses.8

“Reflections $181”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4536”

Raw XML Appendix209 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mia Perez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Roberts
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mehul Joshua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit students and teachers
IRS990EZ/ProgramServiceRevenueAmt066685
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080403
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096826
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IRS990EZ/TotalRevenueAmt070410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0495169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068064
IRS990ScheduleA/Total509Grp/TotalAmt0495169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program activities $82856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appriciation $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership dues & incentives $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospatility $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Red Ribbon Week $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student council $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes, fees, licenses $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reflections $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Razo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark Twain Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0205311021
ReturnHeader/Filer/PhoneNum09517898170
ReturnHeader/Filer/USAddress/AddressLine1Txt019411 Krameria Ave
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad A Porter
ReturnHeader/ReturnTs02015-11-16T16:48:38-08:00
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
$12,748
Liabilities
$4,536
Net assets
$8,212
Revenue
$70,410
Expenses
$96,826
Net income
-$26,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.53$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.12$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.36$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.70$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.09$1.36$0.27
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.23$0.82$0.41
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.25$1.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.81$0.13