Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 33-0016380

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,110

Down $12 (-0.2%) from 2018

Net Assets

Down

$6,110

Down $12 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$22,123

Down $7,756 (-26%) from 2018

Expenses

Down

$22,135

Down $19,047 (-46%) from 2018

Net Income

Up

-$12

Up $11,291 (+100%) from 2018

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

2019

Assets$6,110
Liabilities$0
Net Assets$6,110

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

2019

Revenue$22,123
Expenses$22,135
Net Income-$12
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$34,696
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
MARNI NOLLPresidentPT$0--
CECILIA LUKExecutive VP-$0--
SHELBY SULLIVAN1st VP-$0--
SUSAN BURDICK2nd VP-$0--
MELISSA DENNISRecording Secretary-$0--
ANDREA JESSUPAuditor-$0--
SHEREE RIOSHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fdraisr$13,180$13,180$6,252$6,928
Total Events$16,107$16,107$10,676$5,431
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
Marni Noll
Title
President
Phone
9097948600
Signed
2019-09-26
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 895bank charges 31classroom enrichment 5,993carnival 495council pta fees 1,364cruiser rewards 67hospitality 328red ribbon week 288scholarships for field trips 671reflections 271tax preparation 320teacher and staff appreciation 1,044gifts to school 2,668honorary service awards 83rev senior student scholarships 500scholastic book fair 5,434student store 1,487charitable trust 25other 25choir 60supplies 31

Raw XML Appendix196 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/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASSEMBLIES 895BANK CHARGES 31CLASSROOM ENRICHMENT 5,993CARNIVAL 495COUNCIL PTA FEES 1,364CRUISER REWARDS 67HOSPITALITY 328RED RIBBON WEEK 288SCHOLARSHIPS FOR FIELD TRIPS 671REFLECTIONS 271TAX PREPARATION 320TEACHER AND STAFF APPRECIATION 1,044GIFTS TO SCHOOL 2,668HONORARY SERVICE AWARDS 83REV SENIOR STUDENT SCHOLARSHIPS 500SCHOLASTIC BOOK FAIR 5,434STUDENT STORE 1,487CHARITABLE TRUST 25OTHER 25CHOIR 60SUPPLIES 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI NOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097948600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTm014:43:41
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02019-10-04T14:41:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings