Civic Intelligence

Dona Merced PTA

990EZ • Fiscal year 2013 • EIN 33-0377712

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

10333 Palo Alto Street91730-1744
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

26th percentile

-7.9%

Higher net margin than 26% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$17,662

Down $3,208 (-15%) from 2012

Net Assets

Down

$17,662

Down $3,208 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,524

Up $3,989 (+11%) from 2012

Expenses

Up

$43,732

Up $17,701 (+68%) from 2012

Net Income

Down

-$3,208

Down $13,712 (-131%) from 2012

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

2013

Assets$17,662
Liabilities$0
Net Assets$17,662

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

2013

Revenue$40,524
Expenses$43,732
Net Income-$3,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support parents teachers and students

Filing and Contact Details

Filer

EIN
33-0377712
Raw XML Appendix165 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/BOY020870
IRS990EZ/CashSavingsAndInvestments/EOY017662
IRS990EZ/ContributionsGiftsGrantsEtc06180
IRS990EZ/CostOfGoodsSold063989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3208
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016267
IRS990EZ/GroProfitLossSalesOfInventory030866
IRS990EZ/GrossReceipts0117302
IRS990EZ/GrossSalesOfInventory094855
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020870
IRS990EZ/NetAssetsOrFundBalancesBOY020870
IRS990EZ/NetAssetsOrFundBalances/EOY017662
IRS990EZ/NetAssetsOrFundBalancesEOY017662
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/PersonName0KURSTEN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE TRAUTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH JONES
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/OtherExpensesTotal043732
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/ProgramServiceExpenses05570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012789
IRS990EZ/SpecialEventsNetIncomeLoss03478
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0KATHERINE TRAUTNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09099801600
IRS990EZ/TotalAssets/BOY020870
IRS990EZ/TotalAssets/EOY017662
IRS990EZ/TotalExpenses043732
IRS990EZ/TotalProgramServiceExpenses035683
IRS990EZ/TotalRevenue040524
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03518
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0111122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years096000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0518871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090544722
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107402
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110651
IRS990ScheduleA/Total509/Total0544722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110656
IRS990ScheduleA/TotalSupportTotal/Total0544727
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012789
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109805
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206462
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016267
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206462
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016267
IRS990ScheduleG/EventsInformation/NameOfEvent10FAMILY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary03478
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012789
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OPERATING EXPENSES 6,348 PROGRAM EXPENSES 37,382 MISC ADJUSTMENT 2
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0KATHERINE TRAUTNER
ReturnHeader/Officer/Phone09099801600
ReturnHeader/Officer/Title0TREASURER
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/Timestamp02013-11-02T16:18:40-08:00

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