Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2015 • EIN 95-6207143

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
10850 Collett AveRiverside, CA 92505

(951) 351-9303

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,504

Up $6,932 (+105%) from 2013

Net Assets

Up

$13,462

Up $6,913 (+106%) from 2013

Liabilities

Up

$42

Up $19 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$16,397

Up $3,326 (+25%) from 2013

Expenses

Down

$11,948

Down $54 (-0.4%) from 2013

Net Income

Up

$4,449

Up $3,380 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$13,504
Liabilities$42
Net Assets$13,462
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,397
Expenses$11,948
Net Income$4,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$43,657
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-$7,650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela JaguezPresidentPT$0--
Magdalena MascioSecretaryPT$0--
Susana CastilolTreasurerPT$0--
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
Angela Jaguez
Title
President
Signed
2015-11-06
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 362”

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

“Bank Fees 406”

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

“Membership Expenses 1,401”

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

“Bravo/Perfect Attendance/Star StudentRed Ribbon 501”

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

“Staff Support 1,455”

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

“Grade Level Incentives 3,290”

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

“Insurance 330”

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

“5th Grade Promotion 404”

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

“School Assemblies 2,681”

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

“Hospitality 968”

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

“Outstanding Checks Beginning of year 2,153, End of year 42”

Raw XML Appendix156 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/PersonNm0Susana Castillo
IRS990EZ/BooksInCareOfDetail/PhoneNum09513519303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 Collett Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013504
IRS990EZ/FundraisingGrossIncomeAmt042385
IRS990EZ/GrossReceiptsAmt043657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Jaguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Magdalena Mascio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susana Castilol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educational Programs Collect Elementary
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027260
IRS990EZ/SpecialEventsNetIncomeLossAmt015125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011948
IRS990EZ/TotalProgramServiceExpensesAmt07650
IRS990EZ/TotalRevenueAmt016397
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc05013c
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02812
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/PublicSupportTotal509Amt02812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/Total509Grp/TotalAmt02812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0None
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Expenses 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bravo/Perfect Attendance/Star StudentRed Ribbon 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Support 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level Incentives 3,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75th Grade Promotion 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Assemblies 2,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outstanding Checks Beginning of year 2,153, End of year 42
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Jaguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald H McAllister EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T05:20:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,504
Liabilities
$42
Net assets
$13,462
Revenue
$16,397
Expenses
$11,948
Net income
$4,449
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