Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2014 • EIN 90-0409365

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
1015 Carnation Lane92223

(909) 855-1097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,763

Flat from 2014

Net Assets

$9,763

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Flat

$57,380

Flat from 2014

Expenses

Flat

$55,387

Flat from 2014

Net Income

Flat

$1,993

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $9,763Net Assets 2014: $9,7632014Assets 2014: $9,763Liabilities 2014: $02014Assets 2016: $6,857Liabilities 2016: $0Net Assets 2016: $6,8572016Assets 2017: $10,730Liabilities 2017: $0Net Assets 2017: $10,7302017Assets 2018: $17,375Liabilities 2018: $0Net Assets 2018: $17,3752018Assets 2019: $17,557Liabilities 2019: $02019Assets 2020: $36,633Liabilities 2020: $0Net Assets 2020: $36,6332020Assets 2021: $18,622Liabilities 2021: $0Net Assets 2021: $18,6222021Assets 2022: $14,231Liabilities 2022: $0Net Assets 2022: $14,2312022Assets 2023: $17,467Liabilities 2023: $02023Assets 2024: $13,656Liabilities 2024: $02024Assets 2025: $8,316Liabilities 2025: $0Net Assets 2025: $8,3162025

Highlighted filing

2014

Assets$9,763
Liabilities-
Net Assets$9,763
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $57,380Expenses 2014: $55,387Net Income 2014: $1,9932014Revenue 2014: $57,380Expenses 2014: $55,387Net Income 2014: $1,9932014Revenue 2016: $50,421Expenses 2016: $49,788Net Income 2016: $6332016Revenue 2017: $64,518Expenses 2017: $60,645Net Income 2017: $3,8732017Revenue 2018: $87,690Expenses 2018: $81,045Net Income 2018: $6,6452018Revenue 2019: $72,149Expenses 2019: $67,859Net Income 2019: $4,2902019Revenue 2020: $84,522Expenses 2020: $65,446Net Income 2020: $19,0762020Revenue 2021: -$4,345Expenses 2021: $3,836Net Income 2021: -$8,1812021Revenue 2022: $29,278Expenses 2022: $33,669Net Income 2022: -$4,3912022Revenue 2023: $67,091Expenses 2023: $63,855Net Income 2023: $3,2362023Revenue 2024: $58,391Expenses 2024: $62,203Net Income 2024: -$3,8122024Revenue 2025: $42,460Expenses 2025: $47,800Net Income 2025: -$5,3402025

Highlighted filing

2014

Revenue$57,380
Expenses$55,387
Net Income$1,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$90,165
Mission and Program Overview

Mission

Promoting student achievement

The Anna Hause PTA is members of a school community working together to provide resources, instructionally, socailly and financially for all our students.

Program Services

DescriptionGrantsExpenses
Renaissance Reading Program; Running Club; Book Fairs; Field Trips; Yearbook; Perfect Attendance Awards; Assemblies; and, Father-Daughter and Mother-Son Dances.$45,015-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya DycusPresident-$0--
Linda LammersVice President-$0--
Jenny BahlerTreasurer-$0--
Olivia OrozcoSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,420$28,420$16,738$11,682
Event 2$12,770$12,770$7,769$5,001
Total Events$49,272$49,272$30,790$18,482
Filing and Contact Details

Filer

EIN
90-0409365

Signing Officer

Name
Tonya Dycus
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah StMartin EA
Phone
9519226619
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $139”

Other Expenses.1

“Program Services $45015”

Other Expenses.2

“Assemblies $2740”

Other Expenses.3

“Student Gifts $1407”

Other Expenses.4

“Teacher Appreciation $1405”

Other Expenses.5

“Food & Drinks $1385”

Other Expenses.6

“Contributions to Grades $1164”

Other Expenses.7

“Operating Expenses $485”

Other Expenses.8

“Trophies $410”

Other Expenses.9

“Perfect Attendance $402”

Other Expenses.10

“Membership Expenses $287”

Other Expenses.11

“School Supplies $217”

Other Expenses.12

“Bank Charges $188”

Other Expenses.13

“Promotions $143”

Raw XML Appendix177 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/PersonNm0Tonya Dycus
IRS990EZ/BooksInCareOfDetail/PhoneNum09098551097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101355 Amaryllis Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Beaumont
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0333
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09763
IRS990EZ/FundraisingGrossIncomeAmt054713
IRS990EZ/GrossReceiptsAmt090165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tonya Dycus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Lammers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Bahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olivia Orozco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Anna Hause PTA is members of a school community working together to provide resources, instructionally, socailly and financially for all our students.
IRS990EZ/ProgramServiceRevenueAmt034764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renaissance Reading Program; Running Club; Book Fairs; Field Trips; Yearbook; Perfect Attendance Awards; Assemblies; and, Father-Daughter and Mother-Son Dances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032785
IRS990EZ/SpecialEventsNetIncomeLossAmt021928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055387
IRS990EZ/TotalProgramServiceExpensesAmt045015
IRS990EZ/TotalRevenueAmt057380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035442
IRS990ScheduleA/Total509Grp/TotalAmt035442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049272
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $45015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assemblies $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Gifts $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Drinks $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions to Grades $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Perfect Attendance $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Supplies $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotions $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Dycus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Anna Hause PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0900409365
ReturnHeader/Filer/USAddress/AddressLine101015 Carnation Lane
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Oak Valley Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10795 E Sixth St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092223
ReturnHeader/PreparerPersonGrp/PhoneNum09519226619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah StMartin EA
ReturnHeader/ReturnTs02015-02-12T14:03:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,763
Liabilities
-
Net assets
$9,763
Revenue
$57,380
Expenses
$55,387
Net income
$1,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$42.5$47.8$5.34
2024Summary only. Only limited summary data is available for this year.$13.7$0.00$58.4$62.2$3.81
2023Summary only. Only limited summary data is available for this year.$17.5$0.00$67.1$63.9$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$29.3$33.7$4.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$4.35$3.84$8.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$84.5$65.4$19.1
2019Summary only. Only limited summary data is available for this year.$17.6$0.00$72.1$67.9$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$87.7$81.0$6.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$64.5$60.6$3.87
2016Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$50.4$49.8$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.76$9.76$57.4$55.4$1.99
2014Summary only. Only limited summary data is available for this year.$9.76$0.00$57.4$55.4$1.99