Civic Intelligence

Grapeland Elementary PTA Ca Congress of Parents Teachers

990EZ • Fiscal year 2023 • EIN 36-4505852

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 25, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$43,370

Up $23,208 (+115%) from 2022

Net Assets

Up

$43,370

Up $23,208 (+115%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$41,508

Up $10,008 (+32%) from 2022

Expenses

Down

$18,300

Down $9,034 (-33%) from 2022

Net Income

Up

$23,208

Up $19,042 (+457%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$43,370
Liabilities$0
Net Assets$43,370

Operations Trend

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

2023

Revenue$41,508
Expenses$18,300
Net Income$23,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$63,022
Mission and Program Overview

Mission

Facilitate parents in teacher support

Program Services

DescriptionGrantsExpenses
OTHER-$9,849
HOSPITALITY, RED RIBBON DRUG AWARENESS, PHILANTHROPY, REFLECTIONS AND FAMILY NIGHTS-$3,547
CLASSROOM PARENT ANDD VOLUNTEER INCENTIVES-$3,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIRA MEJIASPresidentPT$0--
ADRIANNA RODRIGUEZTreasurerPT$0--
ANNA DE LOS SANTOSVice PresidentPT$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
Adrianna Rodriguez
Title
Treasurer
Phone
9094637026
Signed
2023-10-25
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 1,804program expense 16,496

Raw XML Appendix149 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/PersonNm0ANNA DE LOS SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09094637026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07171 ETIWANDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917399714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05622
IRS990EZ/CostOfGoodsSoldAmt021514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043370
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035886
IRS990EZ/GrossReceiptsAmt063022
IRS990EZ/GrossSalesOfInventoryAmt057400
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043370
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/PersonNm0NIRA MEJIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANNA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA DE LOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE PARENTS IN TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM PARENT ANDD VOLUNTEER INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY, RED RIBBON DRUG AWARENESS, PHILANTHROPY, REFLECTIONS AND FAMILY NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018300
IRS990EZ/TotalProgramServiceExpensesAmt016496
IRS990EZ/TotalRevenueAmt041508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042706
IRS990ScheduleA/Total509Grp/TotalAmt0247226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTORGANIZATIONAL EXPENSE 1,804PROGRAM EXPENSE 16,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09094637026
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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/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/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON M YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-04T13:56:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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