Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 33-0016380

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,122

Down $11,303 (-65%) from 2017

Net Assets

Down

$6,122

Down $11,303 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,879

Down $17,947 (-38%) from 2017

Expenses

Down

$41,182

Down $11,321 (-22%) from 2017

Net Income

Down

-$11,303

Down $6,626 (-142%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,122
Liabilities$0
Net Assets$6,122

Operations Trend

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

2018

Revenue$29,879
Expenses$41,182
Net Income-$11,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$45,772
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ALLREDPresidentPT$0--
CECILIA LUKExecutive VP-$0--
SUSAN BURDICK1st VP-$0--
GEMMA PANGAN2nd VP-$0--
LESLIE WHITTEMORERecording Secretary-$0--
MICHELE MACKAMULAuditor-$0--
MEGAN PURCELLHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fdraisr$13,960$13,960$6,791$7,169
Total Events$21,471$21,471$12,944$8,527
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
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Skeen & Co Cpas Inc
Address
615A 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 1,000custodian 52bank charges 120book fair 85classroom enrichment 6,957carnival 774council pta fees 1,564cruiser rewards 32hospitality 425meetings and conferences 30membership drive expenses 147red ribbon week 438scholarships for field trips 740reflections 210tax preparation 499teacher and staff appreciation 1,999gifts to school 13,444honorary service awards 62rev senior student scholarships 2,000scholastic book fair 6,171student store 2,463sci art camp 1,111charitable trust 400other 35

Raw XML Appendix195 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/PersonNm6MEGAN PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSEMBLIES 1,000CUSTODIAN 52BANK CHARGES 120BOOK FAIR 85CLASSROOM ENRICHMENT 6,957CARNIVAL 774COUNCIL PTA FEES 1,564CRUISER REWARDS 32HOSPITALITY 425MEETINGS AND CONFERENCES 30MEMBERSHIP DRIVE EXPENSES 147RED RIBBON WEEK 438SCHOLARSHIPS FOR FIELD TRIPS 740REFLECTIONS 210TAX PREPARATION 499TEACHER AND STAFF APPRECIATION 1,999GIFTS TO SCHOOL 13,444HONORARY SERVICE AWARDS 62REV SENIOR STUDENT SCHOLARSHIPS 2,000SCHOLASTIC BOOK FAIR 6,171STUDENT STORE 2,463SCI ART CAMP 1,111CHARITABLE TRUST 400OTHER 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097948600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03327562018305egonx5w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02018-10-23T18:47:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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