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

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

58th percentile

6.6%

Higher net margin than 58% 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

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

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
Liabilities / Revenue55th percentileNet Margin58th percentile

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

Asset Growth92nd percentile

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 Growth44th percentile

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

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
Top Officer Pay75th percentile

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