Civic Intelligence

Central Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 26-1456281

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
7955 Archibald Ave91730

(909) 555-1212

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,792

Up $1,792 (+9.0%) from 2013

Net Assets

Up

$21,792

Up $1,792 (+9.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$28,174

Down $25,488 (-47%) from 2013

Expenses

Down

$26,382

Down $26,489 (-50%) from 2013

Net Income

Up

$1,792

Up $1,001 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2014

Assets$21,792
Liabilities$0
Net Assets$21,792
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$28,174
Expenses$26,382
Net Income$1,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$43,093
Mission and Program Overview

Mission

Support central elem students

Program Services

DescriptionGrantsExpenses
STUDENT ASSEMBLY PROGRAMS STUDENT FIELD TRIPS STUDENT AWARDS PROGRAMMING AND FAMILY NIGHTS EXPENSE-$8,257
RESERVES FOR SCHOOL PROGRAMMING-$6,000
OTHER TEACHERSTUDENT SCHOOL PROGRAMS-$5,784
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA SCHERMERHORNPresidentPT$0--
CRISTY MARTINEZTreasurer-$0--
LESLIE HOFFMANHistorian-$0--
Filing and Contact Details

Filer

EIN
26-1456281

Signing Officer

Name
Yolanda Schermerhorn
Title
President
Phone
9095551212
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expenses 6,341program expenses 20,041”

Raw XML Appendix136 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/PersonNm0CRISTY MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09095551212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107955 ARCHIBALD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014462
IRS990EZ/CostOfGoodsSoldAmt013979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01792
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021792
IRS990EZ/FundraisingGrossIncomeAmt03373
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011270
IRS990EZ/GrossReceiptsAmt043093
IRS990EZ/GrossSalesOfInventoryAmt025249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0YOLANDA SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CENTRAL ELEM STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ASSEMBLY PROGRAMS STUDENT FIELD TRIPS STUDENT AWARDS PROGRAMMING AND FAMILY NIGHTS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER TEACHERSTUDENT SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESERVES FOR SCHOOL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0940
IRS990EZ/SpecialEventsNetIncomeLossAmt02433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026382
IRS990EZ/TotalProgramServiceExpensesAmt020041
IRS990EZ/TotalRevenueAmt028174
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/Total509Grp/TotalAmt0155740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 6,341PROGRAM EXPENSES 20,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA SCHERMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261456281
ReturnHeader/Filer/USAddress/AddressLine107955 ARCHIBALD AVE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-09T13:36:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,792
Liabilities
$0
Net assets
$21,792
Revenue
$28,174
Expenses
$26,382
Net income
$1,792
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