Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2016 • EIN 33-0916422

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
15172 Walnut StFontana, CA 92336

(909) 357-8691

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,093

Up $3,182 (+109%) from 2015

Net Assets

Up

$6,093

Up $3,182 (+109%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$47,951

Down $1,453 (-2.9%) from 2015

Expenses

Down

$44,769

Down $6,150 (-12%) from 2015

Net Income

Up

$3,182

Up $4,697 (+310%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $4,155Liabilities 2013: $0Net Assets 2013: $4,1552013Assets 2015: $2,911Liabilities 2015: $0Net Assets 2015: $2,9112015Assets 2016: $6,093Liabilities 2016: $0Net Assets 2016: $6,0932016Assets 2017: $7,173Liabilities 2017: $0Net Assets 2017: $7,1732017Assets 2018: $6,072Net Assets 2018: $6,0722018Assets 2019: $4,644Net Assets 2019: $4,6442019Assets 2021: $6,489Net Assets 2021: $6,4892021Assets 2024: $33,594Net Assets 2024: $33,5942024Assets 2025: $29,640Liabilities 2025: $0Net Assets 2025: $29,6402025

Highlighted filing

2016

Assets$6,093
Liabilities$0
Net Assets$6,093
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $75,534Expenses 2013: $76,302Net Income 2013: -$7682013Revenue 2015: $49,404Expenses 2015: $50,919Net Income 2015: -$1,5152015Revenue 2016: $47,951Expenses 2016: $44,769Net Income 2016: $3,1822016Revenue 2017: $36,383Expenses 2017: $35,303Net Income 2017: $1,0802017Revenue 2018: $39,013Expenses 2018: $40,114Net Income 2018: -$1,1012018Revenue 2019: $28,527Expenses 2019: $29,955Net Income 2019: -$1,4282019Revenue 2021: $1,183Expenses 2021: $8,620Net Income 2021: -$7,4372021Revenue 2024: $48,569Expenses 2024: $34,176Net Income 2024: $14,3932024Revenue 2025: $53,641Expenses 2025: $57,595Net Income 2025: -$3,9542025

Highlighted filing

2016

Revenue$47,951
Expenses$44,769
Net Income$3,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$89,707
Mission and Program Overview

Mission

Support of public elementary school and students

Support of public elementary school

Program Services

DescriptionGrantsExpenses
IMPROVEMENT OF MORALE AND RELATIONSHIPS BETWEEN TEACHERS, STAFF, PARENTS AND STUDENTS (FAMILY FUN NIGHTS, HOSPITALITY, OUTINGS)$0$19,217
ASSEMBLIES AND OTHER EDUCATION PROGRAMS THAT ENRICH LEARNING (RED ROBIN WEEK, HEALTH/SAFETY AND BOOK FAIRS)$0$11,453
CONTRIBUTIONS TO SCHOOL IMPROVEMENTS AND INSTRUCTIONAL SUPPLIES$0$10,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHELY WARNERPresident-$0--
RACHEL GARCIASecretary-$0--
CHRISTIANNA DUENEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
C L Solorio Elementary Pta
EIN
33-0916422
Phone
9093578691
Address
15172 WALNUT ST, FONTANA, CA 92336

Signing Officer

Name
Ashley Warner
Title
President
Phone
9093578691
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
THRALL LAVANTY & BASEEL CPA'S
Address
700 NORTH MOUNTAIN AVENUE, UPLAND, CA 91786
Preparer
Christina Trauger
Phone
9099467760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 59,482. Returns and allowances: 0. Less cost of goods sold: 35,956. Gross profit: 23,526. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 35,956. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 35,956.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 41,520. Description: filing fees. Amount: 80. Description: meetings & workshops. Amount: 1,035. Total to form 990-ez, line 16: 42,635.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIANNA DUENEZ TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09092142415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015172 WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01466
IRS990EZ/CostOfGoodsSoldAmt035956
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06093
IRS990EZ/FundraisingGrossIncomeAmt011729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023526
IRS990EZ/GrossReceiptsAmt089707
IRS990EZ/GrossSalesOfInventoryAmt059482
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06093
IRS990EZ/OccupancyRentUtltsAndMaintAmt0463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHELY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANNA DUENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01521
IRS990EZ/ProgramServiceRevenueAmt017030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES AND OTHER EDUCATION PROGRAMS THAT ENRICH LEARNING (RED ROBIN WEEK, HEALTH/SAFETY AND BOOK FAIRS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVEMENT OF MORALE AND RELATIONSHIPS BETWEEN TEACHERS, STAFF, PARENTS AND STUDENTS (FAMILY FUN NIGHTS, HOSPITALITY, OUTINGS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTIONS TO SCHOOL IMPROVEMENTS AND INSTRUCTIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05800
IRS990EZ/SpecialEventsNetIncomeLossAmt05929
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044769
IRS990EZ/TotalProgramServiceExpensesAmt041520
IRS990EZ/TotalRevenueAmt047951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0244259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075632
IRS990ScheduleA/Total509Grp/TotalAmt0312788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 59,482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,956. GROSS PROFIT: 23,526. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,956. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 41,520. DESCRIPTION: FILING FEES. AMOUNT: 80. DESCRIPTION: MEETINGS & WORKSHOPS. AMOUNT: 1,035. TOTAL TO FORM 990-EZ, LINE 16: 42,635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093578691
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C L SOLORIO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CECE
ReturnHeader/Filer/EIN0330916422
ReturnHeader/Filer/PhoneNum09093578691
ReturnHeader/Filer/USAddress/AddressLine1Txt015172 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRALL LAVANTY & BASEEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH MOUNTAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA TRAUGER
ReturnHeader/ReturnTs02016-11-14T11:38:37-06:00
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
$6,093
Liabilities
$0
Net assets
$6,093
Revenue
$47,951
Expenses
$44,769
Net income
$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.00$29.6$53.6$57.6$3.95
2024Detailed filing. Detailed filing data is available for this year.$33.6$33.6$48.6$34.2$14.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$6.49$1.18$8.62$7.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$28.5$30.0$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$6.07$39.0$40.1$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$36.4$35.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$48.0$44.8$3.18
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$49.4$50.9$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$75.5$76.3$0.77