Civic Intelligence

PTA California Congress - Carnelian PTA- Ca

EIN 95-6205104 • 501(c)3 • Rancho Cucamonga, CA

Profile

To assit carnelian elementary school

7105 Carnelian StRancho Cucamonga, CA 91701-5530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,338

Up $946 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$6,338

Up $946 (+18%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$28,056

Down $3,065 (-9.8%) from 2015

Expenses

Down

$27,110

Down $511 (-1.9%) from 2015

Net Income

Down

$946

Down $2,554 (-73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $5,521Liabilities 2011: $02011Assets 2012: $9,451Liabilities 2012: $02012Assets 2013: $12,461Liabilities 2013: $02013Assets 2014: $1,892Liabilities 2014: $02014Assets 2015: $5,392Liabilities 2015: $0Net Assets 2015: $5,3922015Assets 2016: $6,338Liabilities 2016: $0Net Assets 2016: $6,3382016

Highlighted filing

2016

Assets$6,338
Liabilities$0
Net Assets$6,338
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,238Expenses 2011: $40,574Net Income 2011: -$5,3362011Revenue 2012: $39,823Expenses 2012: $35,893Net Income 2012: $3,9302012Revenue 2013: $23,981Expenses 2013: $22,486Net Income 2013: $1,4952013Revenue 2014: $23,550Expenses 2014: $34,119Net Income 2014: -$10,5692014Revenue 2015: $31,121Expenses 2015: $27,621Net Income 2015: $3,5002015Revenue 2016: $28,056Expenses 2016: $27,110Net Income 2016: $9462016

Highlighted filing

2016

Revenue$28,056
Expenses$27,110
Net Income$946
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,338
Liabilities
$0
Net assets
$6,338
Revenue
$28,056
Expenses
$27,110
Net income
$946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$28.1$27.1$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$31.1$27.6$3.50
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$23.6$34.1$10.6
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$24.0$22.5$1.50
2012Summary only. Only limited summary data is available for this year.$9.45$0.00$39.8$35.9$3.93
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$35.2$40.6$5.34
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$31,121
Mission and Program Overview

Mission

To assit carnelian elementary school

Program Services

DescriptionGrantsExpenses
CARNELIAN PTA HAD MANY FUNDRAISER THAT HELP RAISE MONEY TO PROVIDE SUPPORT TP CARNELIAN ELEMENTARY SOME OF THEM WERE FINE ARTS BAND ARTS CHOURS LIBRARY BOOKS AND SUPPLIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELI TUZZOLINOIPresidentPT$0--
CRYSTAL HENDLEYVice PresidentPT$0--
DANIELLE ANDERSONSecertaryPT$0--
GREG GUNDERSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$12,516$12,516-$12,516
Cheesecake$8,067$8,067-$8,067
Total Events$20,583$20,583-$20,583
Filing and Contact Details

Filer

Filer Name
Pta California Congress - Carnelian Pta- CA
EIN
95-6205104
Address
7105 CARNELIAN ST, RANCHO CUCAMONGA, CA 91701-5530

Signing Officer

Name
Greg Gunderson
Title
Treasurer
Phone
9513170184
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Edmonson Bkkpg & Income Tax
Address
7252 ARCHIBALD, Rancho Cucamonga, CA 91701
Preparer
William C Edmonson
Phone
9094664040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstaff appreciation 962service awards 454special activities 253assemblies 1,266fine arts (band,arts,chours) 2,661reflections 70friday rewards 831gold star 655library 2,595life skills 607gifts to school 3,799beautification 331teacher support 4,483watchdogs 822hospitality 261meet the masters 6,050birthday books 164”

Raw XML Appendix169 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/PersonNm0GREG GUNDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09094845010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05738 JADEITE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05392
IRS990EZ/FundraisingGrossIncomeAmt029867
IRS990EZ/GrossReceiptsAmt031121
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05392
IRS990EZ/OccupancyRentUtltsAndMaintAmt01233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELI TUZZOLINOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL HENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECERTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIT CARNELIAN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARNELIAN PTA HAD MANY FUNDRAISER THAT HELP RAISE MONEY TO PROVIDE SUPPORT TP CARNELIAN ELEMENTARY SOME OF THEM WERE FINE ARTS BAND ARTS CHOURS LIBRARY BOOKS AND SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027621
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt029868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt021689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt041750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt033826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0180285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035238
IRS990ScheduleA/Total509Grp/TotalAmt0186750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186919
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEESECAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020583
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTAFF APPRECIATION 962SERVICE AWARDS 454SPECIAL ACTIVITIES 253ASSEMBLIES 1,266FINE ARTS (BAND,ARTS,CHOURS) 2,661REFLECTIONS 70FRIDAY REWARDS 831GOLD STAR 655LIBRARY 2,595LIFE SKILLS 607GIFTS TO SCHOOL 3,799BEAUTIFICATION 331TEACHER SUPPORT 4,483WATCHDOGS 822HOSPITALITY 261MEET THE MASTERS 6,050BIRTHDAY BOOKS 164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513170184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CALIFORNIA CONGRESS - CARNELIAN PTA- CA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956205104
ReturnHeader/Filer/USAddress/AddressLine1Txt07105 CARNELIAN ST
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917015530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330889367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONSON BKKPG & INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07252 ARCHIBALD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091701
ReturnHeader/PreparerPersonGrp/PhoneNum09094664040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C EDMONSON
ReturnHeader/ReturnTs02015-10-26T14:50:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.