Civic Intelligence

California Congress of Parents Teachers & Students Inc PTA

990EZ • Fiscal year 2021 • EIN 33-0934683

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

1750 Spyglass DriveCorona, CA 92883

(951) 256-0573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,629

Down $3,630 (-44%) from 2020

Net Assets

Down

$4,629

Down $3,630 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$2,188

Down $41,778 (-95%) from 2020

Expenses

Down

$5,786

Down $50,658 (-90%) from 2020

Net Income

Up

-$3,598

Up $8,880 (+71%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $13,120Liabilities 2017: $0Net Assets 2017: $13,1202017Assets 2018: $3,684Liabilities 2018: $0Net Assets 2018: $3,6842018Assets 2020: $8,259Liabilities 2020: $0Net Assets 2020: $8,2592020Assets 2021: $4,629Liabilities 2021: $0Net Assets 2021: $4,6292021Assets 2022: $22,500Liabilities 2022: $0Net Assets 2022: $22,5002022Assets 2023: $12,935Liabilities 2023: $0Net Assets 2023: $12,9352023Assets 2025: $12,681Liabilities 2025: $0Net Assets 2025: $12,6812025

Highlighted filing

2021

Assets$4,629
Liabilities$0
Net Assets$4,629

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $57,933Expenses 2017: $48,867Net Income 2017: $9,0662017Revenue 2018: $59,438Expenses 2018: $52,831Net Income 2018: $6,6072018Revenue 2020: $43,966Expenses 2020: $56,444Net Income 2020: -$12,4782020Revenue 2021: $2,188Expenses 2021: $5,786Net Income 2021: -$3,5982021Revenue 2022: $38,314Expenses 2022: $21,178Net Income 2022: $17,1362022Revenue 2023: $38,307Expenses 2023: $47,872Net Income 2023: -$9,5652023Revenue 2025: $36,660Expenses 2025: $46,715Net Income 2025: -$10,0552025

Highlighted filing

2021

Revenue$2,188
Expenses$5,786
Net Income-$3,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,762
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY NIGHTS,BOOKFAIR,EDUCATIONAL PROGRAMS,FIELD TRIPS,READING & ART PROGRAMS AND ENRICHMENT ASSEMBLIES ARE ALL PROGRAMS PROVIDED TO THE 1,100 STUDENTS.-$4,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SHERMANPresidentPT$0--
ERIKA CRUZSecretaryPT$0--
LISA REIGHTLYTreasurerPT$0--
KIM KENDALLVPPT$0--
TRACEY LEIDLOFFHistorianPT$0--
BRIANNE WALADISParliamentarianPT$0--
MICHELLE SOTOAdvocacyPT$0--
TERRY TERRAZASCommunicationsPT$0--
JOYCE ARNOLDHospitalityPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Elementary School Pta
EIN
33-0934683
Address
1750 SPYGLASS DRIVE, CORONA, CA 92883

Signing Officer

Name
Lisa Reightly
Title
Treasurer
Phone
9512560573
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cecilia L Ornelas E A
Address
1020 E 6th St, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance/assessment fees 463program expenses 996operating expenses 247hospitality expenses 770advocacy expense 110for benefit of school 3,200

Other changes in net assets or fund balances Part I line 20

Description amountbalance carryover correction (31)rounding (1)

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-32
IRS990EZ/OtherExpensesTotalAmt05786
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE/ASSESSMENT FEES 463PROGRAM EXPENSES 996OPERATING EXPENSES 247HOSPITALITY EXPENSES 770ADVOCACY EXPENSE 110FOR BENEFIT OF SCHOOL 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBALANCE CARRYOVER CORRECTION (31)ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-29T14:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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