Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 33-0250010

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization Profile[email protected]

Refreshing map…

6855 Victoria Park LaneRancho Cucamonga, CA 91739

(909) 899-2893

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.

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

Liabilities / Revenue

56th 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

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,014

Up $6,984 (+70%) from 2016

Net Assets

Up

$17,014

Up $6,984 (+70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$42,195

Up $13,082 (+45%) from 2016

Expenses

Up

$35,211

Up $11,115 (+46%) from 2016

Net Income

Up

$6,984

Up $1,967 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$17,014
Liabilities$0
Net Assets$17,014
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$42,195
Expenses$35,211
Net Income$6,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$75,342
Mission and Program Overview

Mission

Provide support for parents and teachers

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL-$21,500
ACCELERATED READING PROGRAM FUNDING KINDER READER AND ORIENTATION RED RIBBON WEEK EXPENSES-$9,361
REFLECTIONS PROGRAM FUNDING IDENTITY BRACELETS SCHOOL ASSEMBLIES STAFF APPRECIATION EXPENSE AND LUNCHEON-$2,338
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM ADESPresidentPT$0--
MARK MCALLASTERTreasurerPT$0--
SHANE PASCUALVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$10,486$10,486$772$9,714
Fun Night$10,224$10,224$4,747$5,477
Total Events$20,710$20,710$5,519$15,191
Filing and Contact Details

Filer

Filer Name
Windrows Elementary Pta
EIN
33-0250010
Address
6855 VICTORIA PARK LANE, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Mark Mcallaster
Title
Treasurer
Phone
9098992893
Signed
2017-08-14
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 amountoperations 2,012program services 33,199”

Raw XML Appendix175 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/PersonNm0MARK MCALLASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09098992893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06855 VICTORIA PARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04666
IRS990EZ/CostOfGoodsSoldAmt027628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017014
IRS990EZ/FundraisingGrossIncomeAmt020710
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022338
IRS990EZ/GrossReceiptsAmt075342
IRS990EZ/GrossSalesOfInventoryAmt049966
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/PersonNm0KIM ADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MCALLASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE PASCUAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCELERATED READING PROGRAM FUNDING KINDER READER AND ORIENTATION RED RIBBON WEEK EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFLECTIONS PROGRAM FUNDING IDENTITY BRACELETS SCHOOL ASSEMBLIES STAFF APPRECIATION EXPENSE AND LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05519
IRS990EZ/SpecialEventsNetIncomeLossAmt015191
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035211
IRS990EZ/TotalProgramServiceExpensesAmt033199
IRS990EZ/TotalRevenueAmt042195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/Total509Grp/TotalAmt0353106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353108
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04747
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATIONS 2,012PROGRAM SERVICES 33,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCALLASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098992893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDROWS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0330250010
ReturnHeader/Filer/USAddress/AddressLine1Txt06855 VICTORIA PARK LANE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972017234sgehaiq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.233.92
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTm013:21:17
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T15:19:16-04:00
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
$17,014
Liabilities
$0
Net assets
$17,014
Revenue
$42,195
Expenses
$35,211
Net income
$6,984
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
2017Detailed filing. Detailed filing data is available for this year.$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