Civic Intelligence

Central Parent Teacher Organization

EIN 26-1456281 • 501(c)3 • Rancho Cucamonga, CA

Profile

Support central elem students

7955 Archibald AveRancho Cucamonga, CA 91730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,251

Down $18,798 (-75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$6,251

Down $18,798 (-75%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$18,808

Up $966 (+5.4%) from 2016

Expenses

Up

$37,606

Up $15,945 (+74%) from 2016

Net Income

Down

-$18,798

Down $14,979 (-392%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $20,000Liabilities 2013: $0Net Assets 2013: $20,0002013Assets 2014: $21,792Liabilities 2014: $0Net Assets 2014: $21,7922014Assets 2015: $28,868Liabilities 2015: $0Net Assets 2015: $28,8682015Assets 2016: $25,049Liabilities 2016: $0Net Assets 2016: $25,0492016Assets 2017: $6,251Liabilities 2017: $0Net Assets 2017: $6,2512017

Highlighted filing

2017

Assets$6,251
Liabilities$0
Net Assets$6,251
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $53,662Expenses 2013: $52,871Net Income 2013: $7912013Revenue 2014: $28,174Expenses 2014: $26,382Net Income 2014: $1,7922014Revenue 2015: $28,080Expenses 2015: $21,004Net Income 2015: $7,0762015Revenue 2016: $17,842Expenses 2016: $21,661Net Income 2016: -$3,8192016Revenue 2017: $18,808Expenses 2017: $37,606Net Income 2017: -$18,7982017

Highlighted filing

2017

Revenue$18,808
Expenses$37,606
Net Income-$18,798
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251
Liabilities
$0
Net assets
$6,251
Revenue
$18,808
Expenses
$37,606
Net income
-$18,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$18.8$37.6$18.8
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$17.8$21.7$3.82
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$28.1$21.0$7.08
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$28.2$26.4$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$53.7$52.9$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,671
Mission and Program Overview

Mission

Support central elem students

Program Services

DescriptionGrantsExpenses
FIELD TRIPS PROGRAMS RED RIBBON WEEK PROGRAMS BOOK ADVENTURE AND 5TH GRADE ACTIVITIES PROGRAMS-$8,188
SCHOLASTIC NEWS PROGRAM STUDENT SPIRIT SPELLING BEES ASSEMBLIES PROGRAMS-$7,277
VOLUNTEER APPRECIATION SCHOOL GIFT FAMILY NIGHTS TEACHER APPRECIATION EMERGENCY SUPPLIES-$4,024
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER CARUSOPresidentPT$0--
SARAH POHLENVice PresidentPT$0--
GINA MONTESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Central Parent Teacher Organization
EIN
26-1456281
Address
7955 ARCHIBALD AVE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Sarah Pohlen
Title
Vice President
Phone
9095551212
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service
Address
3723 TIBBETTS STREET, RIVERSIDE, CA 92506
Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expenses 3,246program expenses 19,489balance adjustments 14,871”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH POHLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09095551212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07955 ARCHIBALD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07447
IRS990EZ/CostOfGoodsSoldAmt037641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06251
IRS990EZ/FundraisingGrossIncomeAmt07127
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09456
IRS990EZ/GrossReceiptsAmt061671
IRS990EZ/GrossSalesOfInventoryAmt047097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH POHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CENTRAL ELEM STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER APPRECIATION SCHOOL GIFT FAMILY NIGHTS TEACHER APPRECIATION EMERGENCY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLASTIC NEWS PROGRAM STUDENT SPIRIT SPELLING BEES ASSEMBLIES PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS PROGRAMS RED RIBBON WEEK PROGRAMS BOOK ADVENTURE AND 5TH GRADE ACTIVITIES PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05222
IRS990EZ/SpecialEventsNetIncomeLossAmt01905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037606
IRS990EZ/TotalProgramServiceExpensesAmt019489
IRS990EZ/TotalRevenueAmt018808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/Total509Grp/TotalAmt0309518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 3,246PROGRAM EXPENSES 19,489BALANCE ADJUSTMENTS 14,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH POHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261456281
ReturnHeader/Filer/USAddress/AddressLine1Txt07955 ARCHIBALD AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05989A59794937388936243A3DCC629864190F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05989A59794937388936243A3DCC629864190F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972018041dqt3hlf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.235.221
ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
ReturnHeader/FilingSecurityInformation/IPTm020:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-10T19:03:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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