Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 33-0016380

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,836

Up $9,726 (+159%) from 2019

Net Assets

Up

$15,836

Up $9,726 (+159%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$27,279

Up $5,156 (+23%) from 2019

Expenses

Down

$17,553

Down $4,582 (-21%) from 2019

Net Income

Up

$9,726

Up $9,738 (+81150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$15,836
Liabilities$0
Net Assets$15,836
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$27,279
Expenses$17,553
Net Income$9,726
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$34,385
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-$17,553
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MORENOPresidentPT$0--
ROBIN HERNANDEZExecutive VP-$0--
NATHAN STROUT1st VP-$0--
MELISSA SEGHERS2nd VP-$0--
AMY ELDRIDGERecording Secretary-$0--
KAREN RIESZAuditor-$0--
SHEREE RIOSHistorian-$0--
KRISTIN SPEAKTreasurer-$0--
VICTORIA KEOUGHFinancial Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fdraisr$13,676$13,676$822$12,854
Total Events$14,375$14,375$822$13,553
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
Denise Moreno
Title
President
Phone
9097948600
Signed
2020-11-15
Discuss with paid preparer
No

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 amountcustodian 94bank charges 45classroom enrichment 6,318carnival 536council pta fees 450duplication 24hospitality 171membership drive expenses 12red ribbon week 204scholarships for field trips 163reflections 316tax preparation 340teacher and staff appreciation 1,050gifts to school 1,038scholastic book fair 6,279charitable trust 25other 488”

Raw XML Appendix209 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/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN STROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA SEGHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN RIESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEREE RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN SPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICTORIA KEOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS SUPPORTNG EDUCATION OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt09308
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0822
IRS990EZ/SpecialEventsNetIncomeLossAmt013553
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017553
IRS990EZ/TotalProgramServiceExpensesAmt017553
IRS990EZ/TotalRevenueAmt027279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034385
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080665
IRS990ScheduleA/Total509Grp/TotalAmt0258272
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258272
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FDRAISR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013553
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCUSTODIAN 94BANK CHARGES 45CLASSROOM ENRICHMENT 6,318CARNIVAL 536COUNCIL PTA FEES 450DUPLICATION 24HOSPITALITY 171MEMBERSHIP DRIVE EXPENSES 12RED RIBBON WEEK 204SCHOLARSHIPS FOR FIELD TRIPS 163REFLECTIONS 316TAX PREPARATION 340TEACHER AND STAFF APPRECIATION 1,050GIFTS TO SCHOOL 1,038SCHOLASTIC BOOK FAIR 6,279CHARITABLE TRUST 25OTHER 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MORENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097948600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId01AC6747C9BE2B2791B4DB51749519ED67E9A5E9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AC6747C9BE2B2791B4DB51749519ED67E9A5E9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03327562020321g4xaznr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:45:37
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Scott Litel
ReturnHeader/ReturnTs02020-11-09T18:07:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,836
Liabilities
$0
Net assets
$15,836
Revenue
$27,279
Expenses
$17,553
Net income
$9,726
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