Civic Intelligence

Grapeland Elementary PTA Ca Congress of Parents Teachers

990EZ • Fiscal year 2018 • EIN 36-4505852

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,410

Up $1,370 (+12%) from 2017

Net Assets

Up

$12,410

Up $1,370 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$61,551

Up $12,252 (+25%) from 2017

Expenses

Down

$60,181

Down $3,879 (-6.1%) from 2017

Net Income

Up

$1,370

Up $16,131 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$12,410
Liabilities$0
Net Assets$12,410
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$61,551
Expenses$60,181
Net Income$1,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$109,289
Mission and Program Overview

Mission

Facilitate parents in teacher support

Program Services

DescriptionGrantsExpenses
SCHOOL GRANT$24,000-
MUSIC PROGRAMMING SCHOOL ASSEMBLIES ACCELERATED READER PROGRAM STUDENT INCENTIVES-$20,500
HOSPITALITY PROGRAMMING CLAASSROOM INCENTIVES RED RIBBON DRUG AWARENESS PHILANTHROPY REFLECTIONS AND FAMILY NIGHTS-$10,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA ABERNATHYPresidentPT$0--
ADRIANNA RODRIGUEZExecutive Vice PresidentPT$0--
JENNIFER MENDEZTreasurerPT$0--
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
2018-11-05
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 5,481program expense 30,802grapeland give back grant 24,000bank savings adjustment (102)”

Raw XML Appendix145 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/BOYAmt011040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02844
IRS990EZ/CostOfGoodsSoldAmt047738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058707
IRS990EZ/GrossReceiptsAmt0109289
IRS990EZ/GrossSalesOfInventoryAmt0106445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012410
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/PersonNm0SONIA ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060181
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/DescriptionProgramSrvcAccomTxt2SCHOOL GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060181
IRS990EZ/TotalProgramServiceExpensesAmt030802
IRS990EZ/TotalRevenueAmt061551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/Total509Grp/TotalAmt0295805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTORGANIZATIONAL EXPENSE 5,481PROGRAM EXPENSE 30,802GRAPELAND GIVE BACK GRANT 24,000BANK SAVINGS ADJUSTMENT (102)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094637026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089BBB5EC7EDC9FD1E67864F0D5F46606AF94BC7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0339197201831244kv3y0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.76.234.248
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm019:32:58
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton M Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T19:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410
Liabilities
$0
Net assets
$12,410
Revenue
$61,551
Expenses
$60,181
Net income
$1,370
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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