Civic Intelligence

Central Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 26-1456281

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization Profile
7955 Archibald AveRancho Cucamonga, CA 91730

(909) 555-1212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,049

Down $3,819 (-13%) from 2015

Net Assets

Down

$25,049

Down $3,819 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$17,842

Down $10,238 (-36%) from 2015

Expenses

Up

$21,661

Up $657 (+3.1%) from 2015

Net Income

Down

-$3,819

Down $10,895 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$25,049
Liabilities$0
Net Assets$25,049
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$17,842
Expenses$21,661
Net Income-$3,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$67,552
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-$9,050
HONARARY SERVICE AWARDS STAFF APPRECIATION AND BURTONICS RISO-$6,095
OTHER TEACHERSTUDENTPROGRAMS RED RIBBON WEEK STAFF TEACHER APPRECIATION EVENTS-$4,629
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA SMITHPresidentPT$0--
YOLANDA SCHERMERHORNTreasurerPT$0--
ILLIANA ROMEROCo PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade$6,952$6,952-$6,952
Fall Festiva$2,890$2,890-$2,890
Total Events$9,842$9,842-$9,842
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
Yolanda Schermerhorn
Title
Treasurer
Phone
9095551212
Signed
2017-04-25
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 1,792program expenses 19,774other expense for donations 95”

Raw XML Appendix161 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/PhoneNum09095551212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07955 ARCHIBALD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028868
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02180
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt010420
IRS990EZ/GrossReceiptsAmt067552
IRS990EZ/GrossSalesOfInventoryAmt049886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028868
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA SCHERMERHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILLIANA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021661
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 TEACHERSTUDENTPROGRAMS RED RIBBON WEEK STAFF TEACHER APPRECIATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HONARARY SERVICE AWARDS STAFF APPRECIATION AND BURTONICS RISO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010244
IRS990EZ/SpecialEventsNetIncomeLossAmt05242
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021661
IRS990EZ/TotalProgramServiceExpensesAmt019774
IRS990EZ/TotalRevenueAmt017842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033964
IRS990ScheduleA/Total509Grp/TotalAmt0281811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067552
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281820
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH GRADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09842
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09842
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 1,792PROGRAM EXPENSES 19,774OTHER EXPENSE FOR DONATIONS 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA SCHERMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-25T20:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,049
Liabilities
$0
Net assets
$25,049
Revenue
$17,842
Expenses
$21,661
Net income
-$3,819
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