Civic Intelligence

PTA California Congress of Parents Teachers & Students

990EZ • Fiscal year 2018 • EIN 33-0119897

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

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

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

42nd percentile

0.1%

Higher net margin than 42% 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

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,354

Up $40 (+0.9%) from 2017

Net Assets

Up

$4,354

Up $40 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$29,766

Down $5,124 (-15%) from 2017

Expenses

Down

$29,726

Down $5,124 (-15%) from 2017

Net Income

Flat

$40

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,354
Liabilities$0
Net Assets$4,354
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$29,766
Expenses$29,726
Net Income$40
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$29,766
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--
PROVIDED FUNDING FOR PTA REFLECTIONS EXPENSES AND HOSPITALITY PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY BATISTAPresidentPT$0--
ROBIN HARVEYTreasurerPT$0--
CHRISTINE SHAURETTEExecutive Vice PresidentPT$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
2018-08-06
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 23,000insurance payments 3,648”

Description of other expenses Part I line 16

“Description amountorganizational expenses 677program expenses 2,401council state dues and insurance 26,648”

Raw XML Appendix154 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/BOYAmt04314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04354
IRS990EZ/GrossReceiptsAmt029766
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/PersonNm0ROSEMARY BATISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SHAURETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029726
IRS990EZ/OtherRevenueTotalAmt026648
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029726
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030012
IRS990ScheduleA/Total509Grp/TotalAmt0167317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBERSHIP DUES-DISTRICT PORTION 23,000INSURANCE PAYMENTS 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTORGANIZATIONAL EXPENSES 677PROGRAM EXPENSES 2,401COUNCIL STATE DUES AND INSURANCE 26,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033919720182312bfrpsz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.233.236
ReturnHeader/FilingSecurityInformation/IPDt02018-08-19
ReturnHeader/FilingSecurityInformation/IPTm014:41:21
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton M Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T14:41:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,354
Liabilities
$0
Net assets
$4,354
Revenue
$29,766
Expenses
$29,726
Net income
$40
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