Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 33-0666308

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 29, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,286

Up $8,944 (+24%) from 2017

Net Assets

Up

$46,286

Up $8,944 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$48,813

Down $8,414 (-15%) from 2017

Expenses

Down

$39,869

Down $7,589 (-16%) from 2017

Net Income

Down

$8,944

Down $825 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$46,286
Liabilities$0
Net Assets$46,286

Operations Trend

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

2018

Revenue$48,813
Expenses$39,869
Net Income$8,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$83,206
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-$36,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie VillarrealPresidentPT$0--
Kristin GomezVP FundraisingPT$0--
Julie RamirezVP ProgramsPT$0--
Melinda BrowerCorresponding SecretaryPT$0--
Monica GutierrezHistorianPT$0--
Rudy GutierrezTreasurerPT$0--
Tina ParryParliamentarianPT$0--
Martha HagarAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$14,989$14,989$3,672$11,317
Book Fair$8,873$8,873$6,990$1,883
Total Events$45,617$45,617$22,823$22,794
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
2018-09-29
Discuss with paid preparer
No

Preparer

Firm
Sharon Elgersma
Address
2547 S Euclid Ave, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094606120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMembership Drive 57Insurance 228Bank Charges 260Student & Class Activities Supplies 36,382Membership Dues 1,439PTA Convention 90Filing Fees 385rounding (1)Donations 670

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037342
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MembershipDuesAmt021267
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melinda Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rudy Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Parry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha Hagar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
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/OtherExpensesTotalAmt039510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich lives of students at the school
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student supportenrichmenteducation Field trips student programs fine arts drug prevention educational activities and teacher support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034393
IRS990EZ/SpecialEventsNetIncomeLossAmt026301
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039869
IRS990EZ/TotalProgramServiceExpensesAmt036382
IRS990EZ/TotalRevenueAmt048813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063344
IRS990ScheduleA/Total509Grp/TotalAmt0339853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339853
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021755
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership Drive 57Insurance 228Bank Charges 260Student & Class Activities Supplies 36,382Membership Dues 1,439PTA Convention 90Filing Fees 385rounding (1)Donations 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudy Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095970288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5B20EB0DBFE986082CD6F000223EBEEC0EF8C53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B20EB0DBFE986082CD6F000223EBEEC0EF8C53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033704220182740vnw2rj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.42.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTm014:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461119489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon Elgersma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02547 S Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091762
ReturnHeader/PreparerPersonGrp/PhoneNum09094606120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Elgersma
ReturnHeader/ReturnTs02018-10-01T14:00:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$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