Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 95-3702753

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

Organization Profile
10225 Hamilton StreetRancho Cucamonga, CA 91701

(909) 262-3875

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

46th percentile

1.0%

Higher net margin than 46% 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,830

Up $341 (+3.3%) from 2022

Net Assets

Up

$10,830

Up $341 (+3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$33,553

Down $34,434 (-51%) from 2022

Expenses

Down

$33,212

Down $31,759 (-49%) from 2022

Net Income

Down

$341

Down $2,675 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2011: $12,659Liabilities 2011: $02011Assets 2012: $26,113Liabilities 2012: $02012Assets 2013: $3,674Liabilities 2013: $02013Assets 2014: $14,370Liabilities 2014: $02014Assets 2015: $6,052Liabilities 2015: $02015Assets 2016: $5,212Liabilities 2016: $02016Assets 2017: $25,558Liabilities 2017: $02017Assets 2018: $15,860Liabilities 2018: $02018Assets 2019: $27,391Liabilities 2019: $02019Assets 2020: $52,784Liabilities 2020: $02020Assets 2022: $10,489Liabilities 2022: $0Net Assets 2022: $10,4892022Assets 2023: $10,830Liabilities 2023: $0Net Assets 2023: $10,8302023Assets 2024: $9,830Liabilities 2024: $0Net Assets 2024: $9,8302024Assets 2025: $10,276Liabilities 2025: $0Net Assets 2025: $10,2762025

Highlighted filing

2023

Assets$10,830
Liabilities$0
Net Assets$10,830
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,251Expenses 2011: $65,518Net Income 2011: -$1,2672011Revenue 2012: $78,395Expenses 2012: $64,941Net Income 2012: $13,4542012Revenue 2013: $49,791Expenses 2013: $79,105Net Income 2013: -$29,3142013Revenue 2014: $58,871Expenses 2014: $54,095Net Income 2014: $4,7762014Revenue 2015: $54,494Expenses 2015: $62,706Net Income 2015: -$8,2122015Revenue 2016: $45,146Expenses 2016: $45,986Net Income 2016: -$8402016Revenue 2017: $48,070Expenses 2017: $47,440Net Income 2017: $6302017Revenue 2018: $38,796Expenses 2018: $39,399Net Income 2018: -$6032018Revenue 2019: $52,654Expenses 2019: $50,993Net Income 2019: $1,6612019Revenue 2020: $51,135Expenses 2020: $23,143Net Income 2020: $27,9922020Revenue 2022: $67,987Expenses 2022: $64,971Net Income 2022: $3,0162022Revenue 2023: $33,553Expenses 2023: $33,212Net Income 2023: $3412023Revenue 2024: $61,086Expenses 2024: $62,086Net Income 2024: -$1,0002024Revenue 2025: $68,637Expenses 2025: $68,191Net Income 2025: $4462025

Highlighted filing

2023

Revenue$33,553
Expenses$33,212
Net Income$341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$33,787
Mission and Program Overview

Mission

FOR EDUCATION

ELEMENTARY SCHOOL PTA

Program Services

DescriptionGrantsExpenses
VARIOUS SCHOOL RELATED ACTIVITIES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OWENSPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step It Up$22,092$22,092-$22,092
Total Events$22,092$22,092-$22,092
Filing and Contact Details

Filer

Filer Name
Deer Canyon Pta
EIN
95-3702753
Address
10225 HAMILTON STREET, Rancho Cucamonga, CA 91701

Signing Officer

Name
Lisa Owens
Title
President
Phone
9512953964
Signed
2023-10-15
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
7890 Haven Ave Ste 18, RANCHO CUCAMONGA, CA 91730-3072
Preparer
Robert Radford
Phone
9099410773
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER MISCELANEOUS 1,102HOLIDAY BOUTIQUE 1,696”

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSE 1,394MISC OUTSIDE EXPENSES PAID 20,000MISC PROGRAMS 8,857OFFICE/ADMIN EXPENSES 2,961”

Raw XML Appendix131 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/PersonNm0LISA OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09092623875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010225 HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cucamonga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010830
IRS990EZ/FundraisingGrossIncomeAmt028485
IRS990EZ/GrossReceiptsAmt033787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0941
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033212
IRS990EZ/OtherRevenueTotalAmt02798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SCHOOL RELATED ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0234
IRS990EZ/SpecialEventsNetIncomeLossAmt028251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022092
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER MISCELANEOUS 1,102HOLIDAY BOUTIQUE 1,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOPERATING EXPENSE 1,394MISC OUTSIDE EXPENSES PAID 20,000MISC PROGRAMS 8,857OFFICE/ADMIN EXPENSES 2,961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description 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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512953964
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER CANYON PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0953702753
ReturnHeader/Filer/USAddress/AddressLine1Txt010225 HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200241263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07890 Haven Ave Ste 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303072
ReturnHeader/PreparerPersonGrp/PhoneNum09099410773
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Radford
ReturnHeader/ReturnTs02023-10-12T13:40:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,830
Liabilities
$0
Net assets
$10,830
Revenue
$33,553
Expenses
$33,212
Net income
$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$68.6$68.2$0.45
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$61.1$62.1$1.00
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$33.6$33.2$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$68.0$65.0$3.02
2020Summary only. Only limited summary data is available for this year.$52.8$0.00$51.1$23.1$28.0
2019Summary only. Only limited summary data is available for this year.$27.4$0.00$52.7$51.0$1.66
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$38.8$39.4$0.60
2017Summary only. Only limited summary data is available for this year.$25.6$0.00$48.1$47.4$0.63
2016Summary only. Only limited summary data is available for this year.$5.21$0.00$45.1$46.0$0.84
2015Summary only. Only limited summary data is available for this year.$6.05$0.00$54.5$62.7$8.21
2014Summary only. Only limited summary data is available for this year.$14.4$0.00$58.9$54.1$4.78
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$49.8$79.1$29.3
2012Summary only. Only limited summary data is available for this year.$26.1$0.00$78.4$64.9$13.5
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$64.3$65.5$1.27