Civic Intelligence

PTA California Congress of Parents Teachers and Students

990EZ • Fiscal year 2019 • EIN 20-5311021

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,548

Down $9,371 (-50%) from 2018

Net Assets

Down

$9,548

Down $9,371 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$77,226

Down $35,736 (-32%) from 2018

Expenses

Down

$86,597

Down $20,115 (-19%) from 2018

Net Income

Down

-$9,371

Down $15,621 (-250%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,548
Liabilities$0
Net Assets$9,548

Operations Trend

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

2019

Revenue$77,226
Expenses$86,597
Net Income-$9,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$111,524
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.$0$77,006
SUPPORT STUDENTS AND TEACHER THROUGH EDUCATIONAL MATERIALS AND SCHOOL PRIDE.$0$3,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA RAZOAuditor-$0--
SOPHIE CURTINHistorian-$0--
JILL HENNESSYParliamentarian-$0--
AMY RODGERSPresident-$0--
KRISTYN SPONGBERG1st Vice President-$0--
TIFFANY COLEMAN2nd Vice President-$0--
VANESSA HERNANDEZ3rd Vice President-$0--
GINA NEELSecretary-$0--
DINA ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$52,027$30,467$30,467$0
Charleston Wrap$8,962$3,720$3,720$0
Total Events$62,687$34,298$34,298$0
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
Naureen Khan
Title
Treasurer
Phone
9517898170
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 232. Description: hospitality. Amount: 1,930. Description: rental. Amount: 882. Description: teacher appreciation. Amount: 604. Description: bank charges. Amount: 1,065. Description: office expenses. Amount: 248. Description: program expenses. Amount: 80,917. Description: dues and subscriptions. Amount: 209. Description: taxes. Amount: 510. Total to form 990-ez, line 16: 86,597.

Raw XML Appendix217 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/PersonNm0MARIA RAZO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RODGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt048182
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT STUDENTS AND TEACHER THROUGH EDUCATIONAL MATERIALS AND SCHOOL PRIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077006
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13911
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 232. DESCRIPTION: HOSPITALITY. AMOUNT: 1,930. DESCRIPTION: RENTAL. AMOUNT: 882. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 604. DESCRIPTION: BANK CHARGES. AMOUNT: 1,065. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 248. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 80,917. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 209. DESCRIPTION: TAXES. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 16: 86,597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAUREEN KHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09517898170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02019-11-13T18:14:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings