Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 33-0061143

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profile[email protected]
5959 East AveRancho Cucamonga, CA 91739

(909) 899-1704

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets54th percentile

Assets

$5,325

No earlier filing loaded for comparison.

Net Assets

$5,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$18,950

No earlier filing loaded for comparison.

Expenses

$15,809

No earlier filing loaded for comparison.

Net Income

$3,141

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.

$15K$10K$5.0K$0Assets 2017: $5,325Liabilities 2017: $0Net Assets 2017: $5,3252017Assets 2018: $9,895Liabilities 2018: $0Net Assets 2018: $9,8952018Assets 2019: $4,987Liabilities 2019: $0Net Assets 2019: $4,9872019Assets 2020: $10,005Liabilities 2020: $0Net Assets 2020: $10,0052020Assets 2021: $5,006Liabilities 2021: $0Net Assets 2021: $5,0062021

Highlighted filing

2017

Assets$5,325
Liabilities$0
Net Assets$5,325
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $18,950Expenses 2017: $15,809Net Income 2017: $3,1412017Revenue 2018: $22,846Expenses 2018: $18,276Net Income 2018: $4,5702018Revenue 2019: $21,959Expenses 2019: $26,867Net Income 2019: -$4,9082019Revenue 2020: $22,378Expenses 2020: $17,360Net Income 2020: $5,0182020Revenue 2021: $3,394Expenses 2021: $8,393Net Income 2021: -$4,9992021

Highlighted filing

2017

Revenue$18,950
Expenses$15,809
Net Income$3,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$26,040
Mission and Program Overview

Mission

Support parents teachers and students

Program Services

DescriptionGrantsExpenses
GIFT TO SUMMIT INTERMEDIATE SCHOOL FOR EQUIPMENT AND PROGRAM EXPENSES-$12,329
TEACHER APPRECIATION PROGRAMS YEAR END ACTIVITIES PROGRAMS EXPENSE-$1,405
STUDNET ACHIEVEMENT PROGRAMS AND STUDENT PARENT INTERACTION PROGRAM EXPENSE-$729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY VAILPresidentPT$0--
YVETTE PETERSONExecutive Vice PresidentPT$0--
LISA REDFIELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Summit Intermediate Ptsa
EIN
33-0061143
Address
5959 EAST AVE, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Nancy Vail
Title
President
Signed
2017-10-19
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 expense 1,346program services 14,463”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUMMIT INTERMEDIATE PTSA
IRS990EZ/BooksInCareOfDetail/PhoneNum09098991704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05959 EAST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01961
IRS990EZ/CostOfGoodsSoldAmt06621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05325
IRS990EZ/FundraisingGrossIncomeAmt0207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017251
IRS990EZ/GrossReceiptsAmt026040
IRS990EZ/GrossSalesOfInventoryAmt023872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA REDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDNET ACHIEVEMENT PROGRAMS AND STUDENT PARENT INTERACTION PROGRAM EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION PROGRAMS YEAR END ACTIVITIES PROGRAMS EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFT TO SUMMIT INTERMEDIATE SCHOOL FOR EQUIPMENT AND PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0469
IRS990EZ/SpecialEventsNetIncomeLossAmt0-262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015809
IRS990EZ/TotalProgramServiceExpensesAmt014463
IRS990EZ/TotalRevenueAmt018950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt085545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09361
IRS990ScheduleA/Total509Grp/TotalAmt085545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 1,346PROGRAM SERVICES 14,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT INTERMEDIATE PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0330061143
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 EAST AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972017297frgboqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.170.191
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm014:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T16:19:28-04:00
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
$5,325
Liabilities
$0
Net assets
$5,325
Revenue
$18,950
Expenses
$15,809
Net income
$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.39$8.39$5.00
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$22.4$17.4$5.02
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$22.0$26.9$4.91
2018Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$22.8$18.3$4.57
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$19.0$15.8$3.14