Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 33-0250010

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

169%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,778

Up $15,764 (+93%) from 2017

Net Assets

Up

$32,778

Up $15,764 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$35,651

Down $6,544 (-16%) from 2017

Expenses

Down

$15,060

Down $20,151 (-57%) from 2017

Net Income

Up

$20,591

Up $13,607 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$32,778
Liabilities$0
Net Assets$32,778
Open 2019 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

2019

Revenue$35,651
Expenses$15,060
Net Income$20,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,443
Mission and Program Overview

Mission

Provide support for parents and teachers

Program Services

DescriptionGrantsExpenses
ACCELERATED READING PROGRAM FUNDING FOUNDERS DAY-$5,485
KINDER READER AND ORIENTATION HONARARY SERVICE AWARDS PLAY DAY RED RIBBON WEEK REFLECTIONS PROGRAM-$3,544
STAFF APPRECIATION EXPENSE AND LUNCHEON PUBLICITY CALENDAR WINDROWS READS PROGRAM-$3,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BOGATZPresidentPT$0--
APRIL MCALLASTERTreasurerPT$0--
RACHEL RUNSTUCKSecretaryPT$0--
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
April Mcallaster
Title
Treasurer
Phone
9098992893
Signed
2019-10-07
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 amountoperating expense 2,633program services 12,429balance adjustment (2)”

Raw XML Appendix156 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/PersonNm0APRIL 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/BOYAmt012187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03801
IRS990EZ/CostOfGoodsSoldAmt035591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032778
IRS990EZ/FundraisingGrossIncomeAmt014617
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021434
IRS990EZ/GrossReceiptsAmt075443
IRS990EZ/GrossSalesOfInventoryAmt057025
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0HEIDI BOGATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL MCALLASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RUNSTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELERATED READING PROGRAM FUNDING FOUNDERS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KINDER READER AND ORIENTATION HONARARY SERVICE AWARDS PLAY DAY RED RIBBON WEEK REFLECTIONS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION EXPENSE AND LUNCHEON PUBLICITY CALENDAR WINDROWS READS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04201
IRS990EZ/SpecialEventsNetIncomeLossAmt010416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015060
IRS990EZ/TotalProgramServiceExpensesAmt012429
IRS990EZ/TotalRevenueAmt035651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056159
IRS990ScheduleA/Total509Grp/TotalAmt0350564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSE 2,633PROGRAM SERVICES 12,429BALANCE ADJUSTMENT (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL MCALLASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098992893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/AtSubmissionCreationDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972019297zswl42r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.170.191
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm010:34:24
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton M Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-24T10:33:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,778
Liabilities
$0
Net assets
$32,778
Revenue
$35,651
Expenses
$15,060
Net income
$20,591
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
2019Detailed filing. Detailed filing data is available for this year.$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