Civic Intelligence

PTA California Congress of Parents Teachers & Students

990EZ • Fiscal year 2016 • EIN 33-0119897

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

Organization Profile
6061 East AveEtiwanda, CA 91739

(909) 555-1212

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,274

Down $887 (-17%) from 2015

Net Assets

Down

$4,274

Down $887 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$39,626

Up $6,594 (+20%) from 2015

Expenses

Up

$40,513

Up $8,231 (+25%) from 2015

Net Income

Down

-$887

Down $1,637 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,765Liabilities 2011: $0Net Assets 2011: $2,7652011Assets 2012: $3,127Liabilities 2012: $0Net Assets 2012: $3,1272012Assets 2013: $3,947Liabilities 2013: $0Net Assets 2013: $3,9472013Assets 2014: $4,411Liabilities 2014: $0Net Assets 2014: $4,4112014Assets 2015: $5,161Liabilities 2015: $0Net Assets 2015: $5,1612015Assets 2016: $4,274Liabilities 2016: $0Net Assets 2016: $4,2742016Assets 2017: $4,314Liabilities 2017: $0Net Assets 2017: $4,3142017Assets 2018: $4,354Liabilities 2018: $0Net Assets 2018: $4,3542018Assets 2019: $6,935Liabilities 2019: $0Net Assets 2019: $6,9352019

Highlighted filing

2016

Assets$4,274
Liabilities$0
Net Assets$4,274
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,091Expenses 2011: $28,552Net Income 2011: -$4,4612011Revenue 2012: $29,168Expenses 2012: $28,806Net Income 2012: $3622012Revenue 2013: $29,656Expenses 2013: $28,836Net Income 2013: $8202013Revenue 2014: $30,014Expenses 2014: $29,550Net Income 2014: $4642014Revenue 2015: $33,032Expenses 2015: $32,282Net Income 2015: $7502015Revenue 2016: $39,626Expenses 2016: $40,513Net Income 2016: -$8872016Revenue 2017: $34,890Expenses 2017: $34,850Net Income 2017: $402017Revenue 2018: $29,766Expenses 2018: $29,726Net Income 2018: $402018Revenue 2019: $29,023Expenses 2019: $26,442Net Income 2019: $2,5812019

Highlighted filing

2016

Revenue$39,626
Expenses$40,513
Net Income-$887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$39,626
Mission and Program Overview

Mission

To support the local pta groups

Program Services

DescriptionGrantsExpenses
SUPPORTED THE LOCAL PTA ORGANIZATIONS AND CREATED A LINK TO THE DISTRICT PTA ORGANIZATION BY PROVIDING INSURANCE AND MEMBERSHIP CONTACTS-$3,672
PROVIDED FUNDING FOR PTA REFLECTIONS EXPENSES AND HOSPITALITY PROGRAMS-$2,290
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY BATISTAPresidentPT$0--
ROBIN HARVEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rancho Cucamonga Council Pta
EIN
33-0119897
Address
6061 EAST AVE, ETIWANDA, CA 91739

Signing Officer

Name
Robin Harvey
Title
Treasurer
Phone
9095551212
Signed
2016-08-10
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 revenue Part I line 8

“Description amountmembership dues-district portion 31,915insurance payments 3,672”

Description of other expenses Part I line 16

“Description amountorganizational expenses 2,636program expenses 5,962council state dues 31,915”

Raw XML Appendix143 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/PersonNm0ROBIN HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09095551212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06061 EAST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETIWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04274
IRS990EZ/GrossReceiptsAmt039626
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY BATISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040513
IRS990EZ/OtherRevenueTotalAmt035587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LOCAL PTA GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE LOCAL PTA ORGANIZATIONS AND CREATED A LINK TO THE DISTRICT PTA ORGANIZATION BY PROVIDING INSURANCE AND MEMBERSHIP CONTACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR PTA REFLECTIONS EXPENSES AND HOSPITALITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040513
IRS990EZ/TotalProgramServiceExpensesAmt05962
IRS990EZ/TotalRevenueAmt039626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029163
IRS990ScheduleA/Total509Grp/TotalAmt0161481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP DUES-DISTRICT PORTION 31,915INSURANCE PAYMENTS 3,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTORGANIZATIONAL EXPENSES 2,636PROGRAM EXPENSES 5,962COUNCIL STATE DUES 31,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO CUCAMONGA COUNCIL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0330119897
ReturnHeader/Filer/USAddress/AddressLine1Txt06061 EAST AVE
ReturnHeader/Filer/USAddress/CityNm0ETIWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
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/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-22T16:15:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,274
Liabilities
$0
Net assets
$4,274
Revenue
$39,626
Expenses
$40,513
Net income
-$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$29.0$26.4$2.58
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$29.8$29.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$34.9$34.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$39.6$40.5$0.89
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$33.0$32.3$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$30.0$29.6$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$29.7$28.8$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$29.2$28.8$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$24.1$28.6$4.46