Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6207143 • 501(c)3 • Riverside, CA

990-N Coverage

Profile

Support Educational Programs Collect Elementary

10850 Collett AveRiverside, CA 92505

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

13th percentile

-58%

Higher net margin than 13% 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

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,850

Down $8,654 (-64%) from 2015

Liabilities

Down

$18

Down $24 (-57%) from 2015

Net Assets

Down

$4,832

Down $8,630 (-64%) from 2015

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$14,922

Down $1,475 (-9.0%) from 2015

Expenses

Up

$23,552

Up $11,604 (+97%) from 2015

Net Income

Down

-$8,630

Down $13,079 (-294%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2011: $3,368Liabilities 2011: $307Net Assets 2011: $3,0612011Assets 2012: $5,602Liabilities 2012: $122Net Assets 2012: $5,4802012Assets 2013: $6,572Liabilities 2013: $23Net Assets 2013: $6,5492013Assets 2015: $13,504Liabilities 2015: $42Net Assets 2015: $13,4622015Assets 2016: $4,850Liabilities 2016: $18Net Assets 2016: $4,8322016

Highlighted filing

2016

Assets$4,850
Liabilities$18
Net Assets$4,832
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,904Expenses 2011: $20,211Net Income 2011: -$7,3072011Revenue 2012: $14,832Expenses 2012: $12,413Net Income 2012: $2,4192012Revenue 2013: $13,071Expenses 2013: $12,002Net Income 2013: $1,0692013Revenue 2015: $16,397Expenses 2015: $11,948Net Income 2015: $4,4492015Revenue 2016: $14,922Expenses 2016: $23,552Net Income 2016: -$8,6302016

Highlighted filing

2016

Revenue$14,922
Expenses$23,552
Net Income-$8,630
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850
Liabilities
$18
Net assets
$4,832
Revenue
$14,922
Expenses
$23,552
Net income
-$8,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$14.9$23.6$8.63
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.5$16.4$11.9$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.02$6.55$13.1$12.0$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.12$5.48$14.8$12.4$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.31$3.06$12.9$20.2$7.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$39,252
Mission and Program Overview

Mission

Support Educational Programs Collect Elementary

Program Services

DescriptionGrantsExpenses
Bravo, Red Ribbon, Star Student, Founders DAy, Cougar Store, Spelling Bee, Talent Show, Yearbook, Assemblies, Kinder Incentives, 1st-5th Grade Programs, Science Fair, California Reads, 5th Grade Promotion, Collett General Programs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susana CastilloPresidentPT$0--
Magdalena MascioVice PresidentPT$0--
Antoninette VilllanuevaSecretaryPT$0--
Perla MoralesTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Frundraising$19,930$19,930$12,386$7,544
100 Mile Club$1,988$1,988$1,555$433
Total Events$36,989$36,989$24,330$12,659
Filing and Contact Details

Filer

Filer Name
PTAC Collett Elementary
EIN
95-6207143
Phone
9513519303
Address
10850 Collett Ave, Riverside, CA 92505

Signing Officer

Name
Susana Castillo
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
D M Enterprises
Address
4408 Summit Ridge, Riverside, CA 92505
Preparer
Donald H McAllister EA
Phone
9516883263
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Expenses 1,681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bravo/Perfect Attendance/Star StudentRed Ribbon/Movie Night 4,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Support 1,237”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grade Level Incentives 2,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th Grade Promotion 489”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Assemblies 3,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality 736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shade Covering Structure 7,829”

Form 990-EZ, Part II, Line 26, Liabilities

“Outstanding Checks Beginning of year 42, End of year 18”

Raw XML Appendix180 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/PersonNm0Perla Morales
IRS990EZ/BooksInCareOfDetail/PhoneNum09513519303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 Collett Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04850
IRS990EZ/FundraisingGrossIncomeAmt036989
IRS990EZ/GrossReceiptsAmt039252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susana Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Magdalena Mascio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antoninette Villlanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Perla Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Programs Collect Elementary
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bravo, Red Ribbon, Star Student, Founders DAy, Cougar Store, Spelling Bee, Talent Show, Yearbook, Assemblies, Kinder Incentives, 1st-5th Grade Programs, Science Fair, California Reads, 5th Grade Promotion, Collett General Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024330
IRS990EZ/SpecialEventsNetIncomeLossAmt012659
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023552
IRS990EZ/TotalRevenueAmt014922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc05013c
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/Total509Grp/TotalAmt02682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0None
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Frundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 Mile Club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bravo/Perfect Attendance/Star StudentRed Ribbon/Movie Night 4,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Support 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level Incentives 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Promotion 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Assemblies 3,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shade Covering Structure 7,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outstanding Checks Beginning of year 42, End of year 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susana Castillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTAC Collett Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0956207143
ReturnHeader/Filer/PhoneNum09513519303
ReturnHeader/Filer/USAddress/AddressLine1Txt010850 Collett Ave
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 Summit Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09516883263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald H McAllister EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-27T02:06:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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