Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 33-0666308

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
2250 Ridgeview DrChino Hills, CA 91709

(909) 597-0288

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,573

Down $2,210 (-7.4%) from 2015

Net Assets

Down

$27,573

Down $2,210 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$31,646

Up $3,811 (+14%) from 2015

Expenses

Up

$33,856

Up $11,889 (+54%) from 2015

Net Income

Down

-$2,210

Down $8,078 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$27,573
Liabilities$0
Net Assets$27,573
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$31,646
Expenses$33,856
Net Income-$2,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,456
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-$26,900
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosio Rodriguez-MariscalPresidentPT$0--
Kristin GomezVP FundraisingPT$0--
Julie RamirezVP ProgramsPT$0--
Tina ParrySecretaryPT$0--
Myra De ArmasHistorianPT$0--
Jenny YeeTreasurerPT$0--
Debra OrnelasParliamentarianPT$0--
Carol SinAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$18,842$18,842$9,505$9,337
Book Fair$8,975$8,975$6,185$2,790
Total Events$75,001$75,001$46,810$28,191
Filing and Contact Details

Filer

Filer Name
PTA California Hidden Trails
EIN
33-0666308
Address
2250 Ridgeview Dr, Chino Hills, CA 91709

Signing Officer

Name
Rudy Gutierrez
Title
Officer
Phone
9095970288
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Retirement Services
Address
2551 S Euclid Avenue, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094675433
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonations 4,000Insurance 241Bank Charges 86Student & Class Activities supplies 26,900Membership Dues 1,732PTA Convention 120”

Raw XML Appendix189 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/USAddress/CityNm0Chino Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029783
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IRS990EZ/MembershipDuesAmt02841
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosio Rodriguez-Mariscal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Ramirez
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 Programs
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/OtherExpensesTotalAmt033079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich lives of students at the school
IRS990EZ/PrintingPublicationsPostageAmt0402
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046810
IRS990EZ/SpecialEventsNetIncomeLossAmt028191
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033856
IRS990EZ/TotalProgramServiceExpensesAmt026900
IRS990EZ/TotalRevenueAmt031646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072741
IRS990ScheduleA/Total509Grp/TotalAmt0355257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 4,000Insurance 241Bank Charges 86Student & Class Activities supplies 26,900Membership Dues 1,732PTA Convention 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095970288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA California Hidden Trails
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0330666308
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 Ridgeview Dr
ReturnHeader/Filer/USAddress/CityNm0Chino Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462054927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Retirement Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02551 S Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091762
ReturnHeader/PreparerPersonGrp/PhoneNum09094675433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Elgersma
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T11:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,573
Liabilities
$0
Net assets
$27,573
Revenue
$31,646
Expenses
$33,856
Net income
-$2,210
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