Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 33-0666308

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
2250 Ridgeview Dr91709

(909) 597-0288

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.

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

Liabilities / Revenue

55th 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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,915

Up $5,484 (+30%) from 2013

Net Assets

Up

$23,915

Up $5,484 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$29,104

Up $3,587 (+14%) from 2013

Expenses

Down

$23,620

Down $3,261 (-12%) from 2013

Net Income

Up

$5,484

Up $6,848 (+502%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2010: $22,928Net Assets 2010: $22,9282010Assets 2011: $17,462Liabilities 2011: $0Net Assets 2011: $17,4622011Assets 2012: $19,795Liabilities 2012: $0Net Assets 2012: $19,7952012Assets 2013: $18,431Liabilities 2013: $0Net Assets 2013: $18,4312013Assets 2014: $23,915Liabilities 2014: $0Net Assets 2014: $23,9152014Assets 2015: $29,783Liabilities 2015: $0Net Assets 2015: $29,7832015Assets 2016: $27,573Liabilities 2016: $0Net Assets 2016: $27,5732016Assets 2017: $37,342Liabilities 2017: $0Net Assets 2017: $37,3422017Assets 2018: $46,286Liabilities 2018: $0Net Assets 2018: $46,2862018Assets 2019: $34,850Liabilities 2019: $0Net Assets 2019: $34,8502019Assets 2020: $41,216Liabilities 2020: $0Net Assets 2020: $41,2162020Assets 2023: $45,592Net Assets 2023: $45,5922023Assets 2024: $35,330Net Assets 2024: $35,3302024Assets 2025: $29,589Net Assets 2025: $29,5892025

Highlighted filing

2014

Assets$23,915
Liabilities$0
Net Assets$23,915
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,260Expenses 2010: $47,608Net Income 2010: $5,6522010Revenue 2011: $36,633Expenses 2011: $42,099Net Income 2011: -$5,4662011Revenue 2012: $34,886Expenses 2012: $32,553Net Income 2012: $2,3332012Revenue 2013: $25,517Expenses 2013: $26,881Net Income 2013: -$1,3642013Revenue 2014: $29,104Expenses 2014: $23,620Net Income 2014: $5,4842014Revenue 2015: $27,835Expenses 2015: $21,967Net Income 2015: $5,8682015Revenue 2016: $31,646Expenses 2016: $33,856Net Income 2016: -$2,2102016Revenue 2017: $57,227Expenses 2017: $47,458Net Income 2017: $9,7692017Revenue 2018: $48,813Expenses 2018: $39,869Net Income 2018: $8,9442018Revenue 2019: $47,105Expenses 2019: $58,541Net Income 2019: -$11,4362019Revenue 2020: $38,672Expenses 2020: $32,306Net Income 2020: $6,3662020Revenue 2023: $50,484Expenses 2023: $43,459Net Income 2023: $7,0252023Revenue 2024: $63,634Expenses 2024: $73,896Net Income 2024: -$10,2622024Revenue 2025: $75,492Expenses 2025: $81,233Net Income 2025: -$5,7412025

Highlighted filing

2014

Revenue$29,104
Expenses$23,620
Net Income$5,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$67,483
Mission and Program Overview

Mission

Enrich lives of students at the school

Program Services

DescriptionGrantsExpenses
Student supportenrichmenteducation Field trips student programs fine arts drug prevention educational activities and teacher support-$20,405
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosio Rodriguez-MariscalPresidentPT$0--
Jessica SantanaVP FundraisingPT$0--
Melinda BrowerVP AssembliesPT$0--
Tina ParrySecretaryPT$0--
Myra De ArmasHistorianPT$0--
Jenny YeeTreasurerPT$0--
Debra OrnelasParliamentarianPT$0--
Carol SinAuditorPT$0--
Filing and Contact Details

Filer

EIN
33-0666308

Signing Officer

Name
Jenny Yee
Title
Officer
Phone
9095970288
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Elgersma
Phone
9094675433
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunity Donation 615Insurance 227Bank Charges 233Student & Class Activities supplies 20,405Membership 1,415Miscellaneous (1)”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum09095970288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102250 Ridgeview Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chino Hills
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01511
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IRS990EZ/ExcessOrDeficitForYearAmt05484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt061832
IRS990EZ/GrossReceiptsAmt067483
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018431
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosio Rodriguez-Mariscal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Santana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Myra De Armas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenny Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debra Ornelas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carol Sin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Assemblies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HIstorian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich lives of students at the school
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student supportenrichmenteducation Field trips student programs fine arts drug prevention educational activities and teacher support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038379
IRS990EZ/SpecialEventsNetIncomeLossAmt023453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023620
IRS990EZ/TotalProgramServiceExpensesAmt020405
IRS990EZ/TotalRevenueAmt029104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106697
IRS990ScheduleA/Total509Grp/TotalAmt0392712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392712
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Fundr
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Donation 615Insurance 227Bank Charges 233Student & Class Activities supplies 20,405Membership 1,415Miscellaneous (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Yee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095970288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA California Hidden Trails
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0330666308
ReturnHeader/Filer/USAddress/AddressLine102250 Ridgeview Dr
ReturnHeader/Filer/USAddress/City0Chino Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462054927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax & Retirement Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102551 S Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091762
ReturnHeader/PreparerPersonGrp/PhoneNum09094675433
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Elgersma
ReturnHeader/ReturnTs02014-11-14T11:15:34-08:00
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
$23,915
Liabilities
$0
Net assets
$23,915
Revenue
$29,104
Expenses
$23,620
Net income
$5,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$29.6$75.5$81.2$5.74
2024Detailed filing. Detailed filing data is available for this year.$35.3$35.3$63.6$73.9$10.3
2023Detailed filing. Detailed filing data is available for this year.$45.6$45.6$50.5$43.5$7.03
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$38.7$32.3$6.37
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$47.1$58.5$11.4
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$48.8$39.9$8.94
2017Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$57.2$47.5$9.77
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$31.6$33.9$2.21
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$27.8$22.0$5.87
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$29.1$23.6$5.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$25.5$26.9$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$34.9$32.6$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$36.6$42.1$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.9$53.3$47.6$5.65