Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 33-0016380

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profilewww.craftonpta.org
311 North Wabash AvenueRedlands, CA 92374

(909) 794-8600

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,425

No earlier filing loaded for comparison.

Net Assets

$17,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$47,826

No earlier filing loaded for comparison.

Expenses

$52,503

No earlier filing loaded for comparison.

Net Income

-$4,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $17,425Liabilities 2017: $0Net Assets 2017: $17,4252017Assets 2018: $6,122Liabilities 2018: $0Net Assets 2018: $6,1222018Assets 2019: $6,110Liabilities 2019: $0Net Assets 2019: $6,1102019Assets 2020: $15,836Liabilities 2020: $0Net Assets 2020: $15,8362020Assets 2021: $6,390Liabilities 2021: $0Net Assets 2021: $6,3902021Assets 2025: $38,219Net Assets 2025: $38,2192025

Highlighted filing

2017

Assets$17,425
Liabilities$0
Net Assets$17,425
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $47,826Expenses 2017: $52,503Net Income 2017: -$4,6772017Revenue 2018: $29,879Expenses 2018: $41,182Net Income 2018: -$11,3032018Revenue 2019: $22,123Expenses 2019: $22,135Net Income 2019: -$122019Revenue 2020: $27,279Expenses 2020: $17,553Net Income 2020: $9,7262020Revenue 2021: $5,597Expenses 2021: $15,043Net Income 2021: -$9,4462021Revenue 2025: $53,255Expenses 2025: $29,751Net Income 2025: $23,5042025

Highlighted filing

2017

Revenue$47,826
Expenses$52,503
Net Income-$4,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$62,754
Mission and Program Overview

Mission

Programs supportng education of students

Program Services

DescriptionGrantsExpenses
PROGRAMS DESIGNED TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF THE SCHOOL CHILDREN ENROLLED AT CRAFTON ELEMENTARY SCHOOL-$39,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ALLREDPresidentPT$0--
SHAWNA AGUILARExecutive VP-$0--
SUSAN BURDICK1st VP-$0--
GEMMA PANGAN2nd VP-$0--
CECILIA LUKTreasurer-$0--
MAMI NOLLFinancial Secretary-$0--
SHANNON ESTRADAAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$17,589$17,589$165$17,424
Movie Tickts$2,856$2,856$2,024$832
Total Events$25,381$25,381$5,935$19,446
Filing and Contact Details

Filer

Filer Name
Crafton Elementary School Pta
EIN
33-0016380
Address
311 NORTH WABASH AVENUE, REDLANDS, CA 92374

Signing Officer

Name
Carol Allred
Title
President
Phone
9097948600
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountassemblies 1,470author visit 100bank charges 151check order 77classroom enrichment 5,655council pta fees 1,712gifts to school 409field day 33hospitality 474meetings and conferences 25membership drive expenses 80program expenses 39,747read across america day 21scholarships for field trips 488supplies 42tax preparation 81teacher and staff appreciation 1,417”

Raw XML Appendix203 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/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL ALLRED
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEMMA PANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILIA LUK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS SUPPORTNG EDUCATION OF STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramServiceRevenueAmt029861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS DESIGNED TO SUPPORT THE EDUCATIONAL DEVELOPMENT OF THE SCHOOL CHILDREN ENROLLED AT CRAFTON ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05935
IRS990EZ/SpecialEventsNetIncomeLossAmt019446
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052503
IRS990EZ/TotalProgramServiceExpensesAmt039747
IRS990EZ/TotalRevenueAmt047826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029958
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029861
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069331
IRS990ScheduleA/Total509Grp/TotalAmt0352001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE TICKTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSEMBLIES 1,470AUTHOR VISIT 100BANK CHARGES 151CHECK ORDER 77CLASSROOM ENRICHMENT 5,655COUNCIL PTA FEES 1,712GIFTS TO SCHOOL 409FIELD DAY 33HOSPITALITY 474MEETINGS AND CONFERENCES 25MEMBERSHIP DRIVE EXPENSES 80PROGRAM EXPENSES 39,747READ ACROSS AMERICA DAY 21SCHOLARSHIPS FOR FIELD TRIPS 488SUPPLIES 42TAX PREPARATION 81TEACHER AND STAFF APPRECIATION 1,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097948600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0330016380
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 NORTH WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033275620180383y3hdjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm013:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02018-02-02T17:23:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,425
Liabilities
$0
Net assets
$17,425
Revenue
$47,826
Expenses
$52,503
Net income
-$4,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.2$38.2$53.3$29.8$23.5
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$5.60$15.0$9.45
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$27.3$17.6$9.73
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$22.1$22.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$29.9$41.2$11.3
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$47.8$52.5$4.68