Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2013 • EIN 33-0250010

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization Profile[email protected]
6855 Victoria Park Lane91739
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,768

Down $28 (-0.6%) from 2012

Net Assets

Down

$4,768

Down $28 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$40,022

Up $3,521 (+9.6%) from 2012

Expenses

Up

$40,050

Up $3,343 (+9.1%) from 2012

Net Income

Up

-$28

Up $178 (+86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,002Liabilities 2011: $0Net Assets 2011: $5,0022011Assets 2012: $4,796Liabilities 2012: $0Net Assets 2012: $4,7962012Assets 2013: $4,768Liabilities 2013: $0Net Assets 2013: $4,7682013Assets 2014: $4,767Liabilities 2014: $0Net Assets 2014: $4,7672014Assets 2015: $5,013Liabilities 2015: $0Net Assets 2015: $5,0132015Assets 2016: $10,030Liabilities 2016: $0Net Assets 2016: $10,0302016Assets 2017: $17,014Liabilities 2017: $0Net Assets 2017: $17,0142017Assets 2019: $32,778Liabilities 2019: $0Net Assets 2019: $32,7782019Assets 2020: $18,847Liabilities 2020: $0Net Assets 2020: $18,8472020Assets 2021: $13,070Liabilities 2021: $0Net Assets 2021: $13,0702021Assets 2022: $6,396Liabilities 2022: $0Net Assets 2022: $6,3962022

Highlighted filing

2013

Assets$4,768
Liabilities$0
Net Assets$4,768
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $36,103Expenses 2011: $36,103Net Income 2011: $02011Revenue 2012: $36,501Expenses 2012: $36,707Net Income 2012: -$2062012Revenue 2013: $40,022Expenses 2013: $40,050Net Income 2013: -$282013Revenue 2014: $39,043Expenses 2014: $39,044Net Income 2014: -$12014Revenue 2015: $42,280Expenses 2015: $42,034Net Income 2015: $2462015Revenue 2016: $29,113Expenses 2016: $24,096Net Income 2016: $5,0172016Revenue 2017: $42,195Expenses 2017: $35,211Net Income 2017: $6,9842017Revenue 2019: $35,651Expenses 2019: $15,060Net Income 2019: $20,5912019Revenue 2020: $53,888Expenses 2020: $67,819Net Income 2020: -$13,9312020Revenue 2021: $3,165Expenses 2021: $21,218Net Income 2021: -$18,0532021Revenue 2022: $40,786Expenses 2022: $47,460Net Income 2022: -$6,6742022

Highlighted filing

2013

Revenue$40,022
Expenses$40,050
Net Income-$28
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide support for parents and teachers

Filing and Contact Details

Filer

EIN
33-0250010
Raw XML Appendix153 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/CashSavingsAndInvestments/BOY04796
IRS990EZ/CashSavingsAndInvestments/EOY04768
IRS990EZ/ContributionsGiftsGrantsEtc07594
IRS990EZ/CostOfGoodsSold030246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09281
IRS990EZ/GroProfitLossSalesOfInventory029267
IRS990EZ/GrossReceipts076388
IRS990EZ/GrossSalesOfInventory059513
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04796
IRS990EZ/NetAssetsOrFundBalancesBOY04796
IRS990EZ/NetAssetsOrFundBalances/EOY04768
IRS990EZ/NetAssetsOrFundBalancesEOY04768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARISSA MORLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHAEL SALINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal040050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR PARENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELERATED READING PROGRAM FUNDING FAMILY FUN NIGHT KINDER READER AND PLAY DAY EXPENSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIFT TO SCHOOL FOR SCHOOL FUNCTION EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REFLECTIONS PROGRAM FUNDING IDENTITY BRACELETS SCHOOL ASSEMBLIES STAFF APPRECIATION EXPENSE AND LUNCHEON
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025055
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08484
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06120
IRS990EZ/SpecialEventsNetIncomeLoss03161
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106855 VICTORIA PARK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091739
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY HUNT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09098992893
IRS990EZ/TotalAssets/BOY04796
IRS990EZ/TotalAssets/EOY04768
IRS990EZ/TotalExpenses040050
IRS990EZ/TotalProgramServiceExpenses010007
IRS990EZ/TotalRevenue040022
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061873
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0335001
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06619
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05691
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090379465
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072019
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086348
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071106
IRS990ScheduleA/Total509/Total0379465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071112
IRS990ScheduleA/TotalSupportTotal/Total0379471
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATIONS 4,972 PROGRAM SERVICES 35,062 MISC ADJUSTMENT 16
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330250010
ReturnHeader/Filer/Name/BusinessNameLine10WINDROWS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/USAddress/AddressLine106855 VICTORIA PARK LANE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0MARISSA MORLOCK
ReturnHeader/Officer/Phone09098992893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-02
ReturnHeader/PreparerFirm/EIN0330779425
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0CLINTON M YOUNG
ReturnHeader/Preparer/Phone09516824848
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-02T16:19:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,768
Liabilities
$0
Net assets
$4,768
Revenue
$40,022
Expenses
$40,050
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$40.8$47.5$6.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$3.17$21.2$18.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$53.9$67.8$13.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$35.7$15.1$20.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$42.2$35.2$6.98
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$29.1$24.1$5.02
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$42.3$42.0$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$39.0$39.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$40.0$40.1$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$36.5$36.7$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$36.1$36.1$0.00