Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2018 • EIN 33-0916422

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$6,072

Down $1,101 (-15%) from 2017

Net Assets

Down

$6,072

Down $1,101 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,013

Up $2,630 (+7.2%) from 2017

Expenses

Up

$40,114

Up $4,811 (+14%) from 2017

Net Income

Down

-$1,101

Down $2,181 (-202%) from 2017

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

2018

Assets$6,072
Liabilities-
Net Assets$6,072

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

2018

Revenue$39,013
Expenses$40,114
Net Income-$1,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$75,407
Mission and Program Overview

Mission

Support of public elementary school and students

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO SCHOOL IMPROVEMENTS,INSTRUCTIONAL SUPPLIES AND SCHOOL DONATIONS .$25,645-
IMPROVEMENT OF MORALE AND RELATIONSHIPS BETWEEN TEACHERS, STAFF, PARENTS AND STUDENTS (FAMILY FUN NIGHTS, HOSPITALITY, OUTINGS)$6,070-
ASSEMBLIES AND OTHER EDUCATION PROGRAMS THAT ENRICH LEARNING (RED ROBIN WEEK, HEALTH/SAFETY AND BOOK FAIRS)$5,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WARNERWays & Means-$0--
CHRISTIANNA DUENEZPresident-$0--
APRIL LAMUNYONVice President-$0--
CHANTEL MCDERMOTTSecretary-$0--
TANESHIA LEETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,728$57,728$30,194$27,534
Total Events$57,728$57,728$30,194$27,534
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
Christianna Duenez
Title
President
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Hr & Associates Llp
Address
10670 CIVIC CENTER DR STE 200, RANCHO CUCAMONGA, CA 91730-3803
Preparer
Christina Trauger EA
Phone
9094440021
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $73

Other Expenses.1012

Insurance $228

Other Expenses.1

SCHOOL SUPPLIES $12890

Other Expenses.2

SCHOOL DONATIONS $12755

Other Expenses.3

BOOK FAIRS $4256

Other Expenses.4

Staff/student appreciation $3708

Other Expenses.5

Open house/family night $2362

Other Expenses.7

HEALTH & SAFETY $1575

Other Expenses.8

MISCELLANEOUS $305

Other Expenses.9

FEES $35

Raw XML Appendix188 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01186
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIANNA DUENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL LAMUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANTEL MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANESHIA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC ELEMENTARY SCHOOL AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01752
IRS990EZ/ProgramServiceRevenueAmt08350
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,INSTRUCTIONAL SUPPLIES AND SCHOOL DONATIONS .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05831
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt027534
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040114
IRS990EZ/TotalProgramServiceExpensesAmt037546
IRS990EZ/TotalRevenueAmt039013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078650
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057728
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES $12890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DONATIONS $12755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIRS $4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF/STUDENT APPRECIATION $3708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN HOUSE/FAMILY NIGHT $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEALTH & SAFETY $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIANNA DUENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
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/PreparerFirmEIN0262090282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HR & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010670 CIVIC CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303803
ReturnHeader/PreparerPersonGrp/PhoneNum09094440021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Trauger EA
ReturnHeader/ReturnTs02018-11-19T09:40:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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