Civic Intelligence

Grapeland Elementary PTA Ca Congress of Parents Teachers

990EZ • Fiscal year 2017 • EIN 36-4505852

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileN/A
7171 Etiwanda AveRancho Cucamonga, CA 91739-9714

(909) 463-7026

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$11,040

Down $14,761 (-57%) from 2016

Net Assets

Down

$11,040

Down $14,761 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$49,299

Down $14,758 (-23%) from 2016

Expenses

Up

$64,060

Up $9,220 (+17%) from 2016

Net Income

Down

-$14,761

Down $23,978 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $5,555Net Assets 2011: $5,5552011Assets 2012: $10,502Net Assets 2012: $10,5022012Assets 2013: $27,126Net Assets 2013: $27,1262013Assets 2014: $12,408Net Assets 2014: $12,4082014Assets 2015: $16,584Net Assets 2015: $16,5842015Assets 2016: $25,801Liabilities 2016: $0Net Assets 2016: $25,8012016Assets 2017: $11,040Liabilities 2017: $0Net Assets 2017: $11,0402017Assets 2018: $12,410Liabilities 2018: $0Net Assets 2018: $12,4102018Assets 2019: $16,289Liabilities 2019: $0Net Assets 2019: $16,2892019Assets 2020: $22,293Liabilities 2020: $0Net Assets 2020: $22,2932020Assets 2021: $15,996Liabilities 2021: $0Net Assets 2021: $15,9962021Assets 2022: $20,162Liabilities 2022: $0Net Assets 2022: $20,1622022Assets 2023: $43,370Liabilities 2023: $0Net Assets 2023: $43,3702023Assets 2024: $6,622Liabilities 2024: $0Net Assets 2024: $6,6222024Assets 2025: $13,663Net Assets 2025: $13,6632025

Highlighted filing

2017

Assets$11,040
Liabilities$0
Net Assets$11,040
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $38,733Expenses 2011: $47,923Net Income 2011: -$9,1902011Revenue 2012: $45,004Expenses 2012: $40,057Net Income 2012: $4,9472012Revenue 2013: $49,351Expenses 2013: $32,727Net Income 2013: $16,6242013Revenue 2014: $49,744Expenses 2014: $64,462Net Income 2014: -$14,7182014Revenue 2015: $44,027Expenses 2015: $39,851Net Income 2015: $4,1762015Revenue 2016: $64,057Expenses 2016: $54,840Net Income 2016: $9,2172016Revenue 2017: $49,299Expenses 2017: $64,060Net Income 2017: -$14,7612017Revenue 2018: $61,551Expenses 2018: $60,181Net Income 2018: $1,3702018Revenue 2019: $28,969Expenses 2019: $25,090Net Income 2019: $3,8792019Revenue 2020: $35,231Expenses 2020: $29,227Net Income 2020: $6,0042020Revenue 2021: $8,351Expenses 2021: $14,648Net Income 2021: -$6,2972021Revenue 2022: $31,500Expenses 2022: $27,334Net Income 2022: $4,1662022Revenue 2023: $41,508Expenses 2023: $18,300Net Income 2023: $23,2082023Revenue 2024: $39,691Expenses 2024: $76,439Net Income 2024: -$36,7482024Revenue 2025: $57,961Expenses 2025: $50,920Net Income 2025: $7,0412025

Highlighted filing

2017

Revenue$49,299
Expenses$64,060
Net Income-$14,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$66,739
Mission and Program Overview

Mission

Facilitate parents in teacher support

Program Services

DescriptionGrantsExpenses
MUSIC PROGRAMMING SCHOOL ASSEMBLIES ACCELERATED READER PROGRAM STUDENT INCENTIVES-$20,834
HOSPITALITY PROGRAMMING CLAASSROOM INCENTIVES RED RIBBON DRUG AWARENESS PHILANTHROPY REFLECTIONS AND FAMILY NIGHTS-$6,283
PE NIGHT AND PROMOTIONS-$1,526
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL COOKEPresidentPT$0--
BETH NEELYVice PresidentPT$0--
JENNIFER MENDEZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$22,940$22,940$1,443$21,497
Total Events$22,940$22,940$1,443$21,497
Filing and Contact Details

Filer

Filer Name
Grapeland Elementary Pta
EIN
36-4505852
Address
7171 ETIWANDA AVE, RANCHO CUCAMONGA, CA 91739-9714

Signing Officer

Name
Jennifer Mendez
Title
Treasurer
Phone
9094637026
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service
Address
3723 TIBBETTS STREET, RIVERSIDE, CA 92506
Preparer
Clinton M Young
Phone
9516824848
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountorganizational expense 8,749program expense 28,311spring fundraiser promise 27,000”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09094637026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 ETIWANDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917399714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07196
IRS990EZ/CostOfGoodsSoldAmt015997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011040
IRS990EZ/FundraisingGrossIncomeAmt022940
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020606
IRS990EZ/GrossReceiptsAmt066739
IRS990EZ/GrossSalesOfInventoryAmt036603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0RACHEL COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE PARENTS IN TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC PROGRAMMING SCHOOL ASSEMBLIES ACCELERATED READER PROGRAM STUDENT INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY PROGRAMMING CLAASSROOM INCENTIVES RED RIBBON DRUG AWARENESS PHILANTHROPY REFLECTIONS AND FAMILY NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PE NIGHT AND PROMOTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01443
IRS990EZ/SpecialEventsNetIncomeLossAmt021497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064060
IRS990EZ/TotalProgramServiceExpensesAmt028643
IRS990EZ/TotalRevenueAmt049299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/Total509Grp/TotalAmt0202272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202272
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01443
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTORGANIZATIONAL EXPENSE 8,749PROGRAM EXPENSE 28,311SPRING FUNDRAISER PROMISE 27,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094637026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPELAND ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0364505852
ReturnHeader/Filer/USAddress/AddressLine1Txt07171 ETIWANDA AVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917399714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023ACB0D5E8C8E4669CDF964D74FBCFBF5E85561B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03391972017317wlfy2s1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.215.170.191
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330779425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03723 TIBBETTS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516824848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T01:27:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,040
Liabilities
$0
Net assets
$11,040
Revenue
$49,299
Expenses
$64,060
Net income
-$14,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$13.7$58.0$50.9$7.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$39.7$76.4$36.7
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$41.5$18.3$23.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$31.5$27.3$4.17
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$8.35$14.6$6.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$35.2$29.2$6.00
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$29.0$25.1$3.88
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$61.6$60.2$1.37
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$49.3$64.1$14.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$64.1$54.8$9.22
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$44.0$39.9$4.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$49.7$64.5$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$27.1$49.4$32.7$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$45.0$40.1$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$5.56$38.7$47.9$9.19