Civic Intelligence

Windrows Elementary PTA

990EZ • Fiscal year 2014 • EIN 33-0250010

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile
6855 Victoria Park Lane91739

(909) 899-2893

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,767

Down $1 (-0.0%) from 2013

Net Assets

Down

$4,767

Down $1 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$39,043

Down $979 (-2.4%) from 2013

Expenses

Down

$39,044

Down $1,006 (-2.5%) from 2013

Net Income

Up

-$1

Up $27 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$4,767
Liabilities$0
Net Assets$4,767
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$39,043
Expenses$39,044
Net Income-$1
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$67,399
Mission and Program Overview

Mission

Provide support for parents and teachers

Program Services

DescriptionGrantsExpenses
GIFT TO SCHOOLLIBRARY AND OTHER GROUPS FOR EXEMPT FUNCTIONAL EXPENSES-$21,104
ACCELERATED READING PROGRAM FUNDING FAMILY FUN NIGHT KINDER READER AND PLAY DAY EXPENSE-$8,661
REFLECTIONS PROGRAM FUNDING IDENTITY BRACELETS SCHOOL ASSEMBLIES STAFF APPRECIATION EXPENSE AND LUNCHEON-$5,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA MORLOCKPresidentPT$0--
AMY HUNTTreasurerPT$0--
RACHAEL RUNSTUCKAuditorPT$0--
Filing and Contact Details

Filer

EIN
33-0250010

Signing Officer

Name
Marissa Morlock
Title
President
Phone
9098992893
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperations 3,567program services 35,690misc adjustment (213)”

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/PersonNm0AMY HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum09098992893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106855 VICTORIA PARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07093
IRS990EZ/CostOfGoodsSoldAmt028249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04767
IRS990EZ/FundraisingGrossIncomeAmt07480
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024575
IRS990EZ/GrossReceiptsAmt067399
IRS990EZ/GrossSalesOfInventoryAmt052824
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04767
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/PersonNm0MARISSA MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL RUNSTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELERATED READING PROGRAM FUNDING FAMILY FUN NIGHT KINDER READER AND PLAY DAY EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFT TO SCHOOLLIBRARY AND OTHER GROUPS FOR EXEMPT FUNCTIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFLECTIONS PROGRAM FUNDING IDENTITY BRACELETS SCHOOL ASSEMBLIES STAFF APPRECIATION EXPENSE AND LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0107
IRS990EZ/SpecialEventsNetIncomeLossAmt07373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039044
IRS990EZ/TotalProgramServiceExpensesAmt035690
IRS990EZ/TotalRevenueAmt039043
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073604
IRS990ScheduleA/Total509Grp/TotalAmt0375756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS 3,567PROGRAM SERVICES 35,690MISC ADJUSTMENT (213)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA MORLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098992893
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINDROWS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0330250010
ReturnHeader/Filer/USAddress/AddressLine106855 VICTORIA PARK LANE
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T09:20:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767
Liabilities
$0
Net assets
$4,767
Revenue
$39,043
Expenses
$39,044
Net income
-$1
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