Civic Intelligence

Dona Merced PTA

990EZ • Fiscal year 2011 • EIN 33-0377712

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

10333 Palo Alto Street91730-1744
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$10,366

No earlier filing loaded for comparison.

Net Assets

$10,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,932

No earlier filing loaded for comparison.

Expenses

$44,674

No earlier filing loaded for comparison.

Net Income

-$7,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $10,366Liabilities 2011: $0Net Assets 2011: $10,3662011Assets 2012: $20,870Liabilities 2012: $0Net Assets 2012: $20,8702012Assets 2013: $17,662Liabilities 2013: $0Net Assets 2013: $17,6622013Assets 2014: $28,556Liabilities 2014: $0Net Assets 2014: $28,5562014Assets 2015: $12,908Liabilities 2015: $0Net Assets 2015: $12,9082015Assets 2016: $15,552Liabilities 2016: $0Net Assets 2016: $15,5522016Assets 2017: $10,308Liabilities 2017: $0Net Assets 2017: $10,3082017Assets 2018: $2,277Liabilities 2018: $0Net Assets 2018: $2,2772018Assets 2019: $6,722Liabilities 2019: $0Net Assets 2019: $6,7222019Assets 2020: $2,585Liabilities 2020: $0Net Assets 2020: $2,5852020Assets 2021: $9,001Liabilities 2021: $0Net Assets 2021: $9,0012021Assets 2022: $9,065Liabilities 2022: $0Net Assets 2022: $9,0652022Assets 2023: $10,050Liabilities 2023: $0Net Assets 2023: $10,0502023Assets 2024: $8,179Liabilities 2024: $0Net Assets 2024: $8,1792024Assets 2025: $7,277Net Assets 2025: $7,2772025

Highlighted filing

2011

Assets$10,366
Liabilities$0
Net Assets$10,366

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,932Expenses 2011: $44,674Net Income 2011: -$7,7422011Revenue 2012: $36,535Expenses 2012: $26,031Net Income 2012: $10,5042012Revenue 2013: $40,524Expenses 2013: $43,732Net Income 2013: -$3,2082013Revenue 2014: $43,589Expenses 2014: $32,695Net Income 2014: $10,8942014Revenue 2015: $46,313Expenses 2015: $61,961Net Income 2015: -$15,6482015Revenue 2016: $37,840Expenses 2016: $35,196Net Income 2016: $2,6442016Revenue 2017: $34,564Expenses 2017: $39,808Net Income 2017: -$5,2442017Revenue 2018: $77,527Expenses 2018: $85,558Net Income 2018: -$8,0312018Revenue 2019: $42,483Expenses 2019: $38,038Net Income 2019: $4,4452019Revenue 2020: $20,658Expenses 2020: $24,795Net Income 2020: -$4,1372020Revenue 2021: $23,002Expenses 2021: $16,586Net Income 2021: $6,4162021Revenue 2022: $16,075Expenses 2022: $16,011Net Income 2022: $642022Revenue 2023: $36,382Expenses 2023: $35,397Net Income 2023: $9852023Revenue 2024: $30,671Expenses 2024: $32,542Net Income 2024: -$1,8712024Revenue 2025: $28,873Expenses 2025: $29,775Net Income 2025: -$9022025

Highlighted filing

2011

Revenue$36,932
Expenses$44,674
Net Income-$7,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support parents teachers and students

Filing and Contact Details

Filer

EIN
33-0377712
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018108
IRS990EZ/CashSavingsAndInvestments/EOY010366
IRS990EZ/ContributionsGiftsGrantsEtc09140
IRS990EZ/CostOfGoodsSold058110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7742
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014082
IRS990EZ/GroProfitLossSalesOfInventory027287
IRS990EZ/GrossReceipts0108619
IRS990EZ/GrossSalesOfInventory085397
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018108
IRS990EZ/NetAssetsOrFundBalancesBOY018108
IRS990EZ/NetAssetsOrFundBalances/EOY010366
IRS990EZ/NetAssetsOrFundBalancesEOY010366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010333 PALO ALTO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110333 PALO ALTO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210333 PALO ALTO STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RANCHO CUCAMONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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/PersonName0LEIGH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER LUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIMI CULPEPPER
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/OtherExpensesTotal044674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDS PROGRAM SCHOOL ASSEMBLIES COST AND ACCELERATED READER PROGRAMMING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AGENDAS STUDENT STUDY TRIPS ARTS PROGRAMMING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RED RIBBON WEEK EXPENSES DONA DOLLARS EXPENSES AND OTHER SPECIAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05861
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013577
IRS990EZ/SpecialEventsNetIncomeLoss0505
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010333 PALO ALTO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO CUCAMONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091730
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER LUNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099801600
IRS990EZ/TotalAssets/BOY018108
IRS990EZ/TotalAssets/EOY010366
IRS990EZ/TotalExpenses044674
IRS990EZ/TotalProgramServiceExpenses032024
IRS990EZ/TotalRevenue036932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome509/Total0432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097577
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0506146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0432
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090534506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110651
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110040
IRS990ScheduleA/Total509/Total0534506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110297
IRS990ScheduleA/TotalSupportTotal/Total0534938
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MEMBERSHIP DRIVE 287 CONVENTION AND CONFERENCES 2165 OFFICE SUPPLIES 721 ACCOUNTING EXPENSE 150 CHILD CARE 484 HOSPITALITY 1432 HSA AWARDS DINNER 649 DISTRICT COUNCIL FEES 35 COPY EXPENSE 574 EVENT CHANGE 500 NATIONAL PTA DUES 1279 PROGRAM SERVICES EXPENSE 32023 LAST YEARS ALLOCATION 4375
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330377712
ReturnHeader/Filer/Name/BusinessNameLine10DONA MERCED PTA
ReturnHeader/Filer/NameControl0DONA
ReturnHeader/Filer/USAddress/AddressLine1010333 PALO ALTO STREET
ReturnHeader/Filer/USAddress/City0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917301744
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0JENNIFER LUNA
ReturnHeader/Officer/Phone09099801600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-28
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T11:58:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$7.28$28.9$29.8$0.90
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$30.7$32.5$1.87
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$36.4$35.4$0.99
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$16.1$16.0$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$23.0$16.6$6.42
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$20.7$24.8$4.14
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$42.5$38.0$4.45
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$77.5$85.6$8.03
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$34.6$39.8$5.24
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$37.8$35.2$2.64
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$46.3$62.0$15.6
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$43.6$32.7$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$40.5$43.7$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$36.5$26.0$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$36.9$44.7$7.74