Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2019 • EIN 55-0788164

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization Profile
1350 Valencia RoadCorona, CA 92881-0739

(951) 736-3455

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,908

Up $5,493 (+26%) from 2018

Net Assets

Up

$26,908

Up $5,493 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$80,815

Up $38,531 (+91%) from 2018

Expenses

Up

$75,323

Up $26,152 (+53%) from 2018

Net Income

Up

$5,492

Up $12,379 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,692Net Assets 2011: $19,6922011Assets 2012: $10,753Liabilities 2012: $02012Assets 2013: $16,286Liabilities 2013: $0Net Assets 2013: $16,2862013Assets 2014: $20,227Liabilities 2014: $02014Assets 2016: $30,591Liabilities 2016: $02016Assets 2017: $28,296Liabilities 2017: $0Net Assets 2017: $28,2962017Assets 2018: $21,415Liabilities 2018: $0Net Assets 2018: $21,4152018Assets 2019: $26,908Liabilities 2019: $0Net Assets 2019: $26,9082019Assets 2020: $39,085Liabilities 2020: $0Net Assets 2020: $39,0852020Assets 2021: $26,096Liabilities 2021: $0Net Assets 2021: $26,0962021

Highlighted filing

2019

Assets$26,908
Liabilities$0
Net Assets$26,908
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $26,618Expenses 2011: $35,878Net Income 2011: -$9,2602011Revenue 2012: $24,967Expenses 2012: $33,906Net Income 2012: -$8,9392012Revenue 2013: $15,930Expenses 2013: $10,397Net Income 2013: $5,5332013Revenue 2014: $27,000Expenses 2014: $23,059Net Income 2014: $3,9412014Revenue 2016: $50,581Expenses 2016: $48,996Net Income 2016: $1,5852016Revenue 2017: $34,630Expenses 2017: $36,973Net Income 2017: -$2,3432017Revenue 2018: $42,284Expenses 2018: $49,171Net Income 2018: -$6,8872018Revenue 2019: $80,815Expenses 2019: $75,323Net Income 2019: $5,4922019Revenue 2020: $49,594Expenses 2020: $37,417Net Income 2020: $12,1772020Revenue 2021: $138Expenses 2021: $13,289Net Income 2021: -$13,1512021

Highlighted filing

2019

Revenue$80,815
Expenses$75,323
Net Income$5,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$80,965
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY NIGHTS BOOKS ENRICHMENT & ART PROGRAMS WERE ALL PROVIDED TO THE 800 STUDENTS AT THIS SCHOOL-$50,347
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA RICEPresidentPT$0--
JENNIFER SCHUCHSecretaryPT$0--
ANNETTE TERRIQUEZTreasurerPT$0--
GINA SARAGOSAHsitorian And VPPT$0--
AMBER CHAMBERSParliamentarianPT$0--
MELISSA REXROATVP ProgramsPT$0--
ALICE LEYVASVP MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr$33,088$33,088$150$32,938
Total Events$33,088$33,088$150$32,938
Filing and Contact Details

Filer

Filer Name
Pta California Congress Parents Teachers Students
EIN
55-0788164
Address
1350 VALENCIA ROAD, CORONA, CA 92881-0739

Signing Officer

Name
Gina Saragosa
Title
President
Phone
9517363455
Signed
2019-10-09
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 revenue Part I line 8

“Description amountbank fees reimbursed 73cash box 1,050”

Description of other expenses Part I line 16

“Description amountprogram expenses 50,347insurance,assessment & filing fees 557office expenses, bank fees 1,029technology 16,544website renewal and program 376training 40membership per capita and expenses 4,610hospitality 650tax preparation 120cash box 1,050”

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

“Description amountrounding 1”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928810739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021415
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IRS990EZ/MembershipDuesAmt04732
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE TERRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA SARAGOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA REXROAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE LEYVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HSITORIAN AND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt075323
IRS990EZ/OtherRevenueTotalAmt01123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt041903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY NIGHTS BOOKS ENRICHMENT & ART PROGRAMS WERE ALL PROVIDED TO THE 800 STUDENTS AT THIS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt032938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075323
IRS990EZ/TotalProgramServiceExpensesAmt050347
IRS990EZ/TotalRevenueAmt080815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049136
IRS990ScheduleA/Total509Grp/TotalAmt0313739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES REIMBURSED 73CASH BOX 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 50,347INSURANCE,ASSESSMENT & FILING FEES 557OFFICE EXPENSES, BANK FEES 1,029TECHNOLOGY 16,544WEBSITE RENEWAL AND PROGRAM 376TRAINING 40MEMBERSHIP PER CAPITA AND EXPENSES 4,610HOSPITALITY 650TAX PREPARATION 120CASH BOX 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SARAGOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09517363455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS PARENTS TEACHERS STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0550788164
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 VALENCIA ROAD
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928810739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F586D7967A853452CDC952EB461CE0B8CAA6925E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030127220192875fzalh4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.71.67
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm020:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia L Ornelas E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T13:47:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,908
Liabilities
$0
Net assets
$26,908
Revenue
$80,815
Expenses
$75,323
Net income
$5,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$0.14$13.3$13.2
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$49.6$37.4$12.2
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$80.8$75.3$5.49
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$42.3$49.2$6.89
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$34.6$37.0$2.34
2016Summary only. Only limited summary data is available for this year.$30.6$0.00$50.6$49.0$1.59
2014Summary only. Only limited summary data is available for this year.$20.2$0.00$27.0$23.1$3.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$15.9$10.4$5.53
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$25.0$33.9$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$26.6$35.9$9.26