Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 95-6207234

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
440 N Live Oak AveGlendora, CA 91741

(626) 963-1321

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,941

Down $10,686 (-49%) from 2016

Net Assets

Down

$10,941

Down $10,686 (-49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$65,188

Up $13,493 (+26%) from 2016

Expenses

Up

$75,874

Up $18,090 (+31%) from 2016

Net Income

Down

-$10,686

Down $4,597 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $13,768Liabilities 2011: $02011Assets 2012: $16,284Net Assets 2012: $16,2842012Assets 2013: $29,954Net Assets 2013: $29,9542013Assets 2014: $22,284Net Assets 2014: $22,2842014Assets 2015: $27,716Net Assets 2015: $27,7162015Assets 2016: $21,627Net Assets 2016: $21,6272016Assets 2017: $10,941Net Assets 2017: $10,9412017Assets 2018: $5,681Net Assets 2018: $5,6812018Assets 2019: $7,044Net Assets 2019: $7,0442019Assets 2020: $19,078Net Assets 2020: $19,0782020Assets 2021: $11,329Net Assets 2021: $11,3292021Assets 2022: $16,281Net Assets 2022: $16,2812022Assets 2023: $19,430Net Assets 2023: $19,4302023Assets 2024: $21,837Net Assets 2024: $21,8372024Assets 2025: $18,225Net Assets 2025: $18,2252025

Highlighted filing

2017

Assets$10,941
Liabilities-
Net Assets$10,941
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,416Expenses 2011: $66,371Net Income 2011: -$12,9552011Revenue 2012: $62,725Expenses 2012: $60,209Net Income 2012: $2,5162012Revenue 2013: $66,278Expenses 2013: $52,608Net Income 2013: $13,6702013Revenue 2014: $55,205Expenses 2014: $62,875Net Income 2014: -$7,6702014Revenue 2015: $51,484Expenses 2015: $46,052Net Income 2015: $5,4322015Revenue 2016: $51,695Expenses 2016: $57,784Net Income 2016: -$6,0892016Revenue 2017: $65,188Expenses 2017: $75,874Net Income 2017: -$10,6862017Revenue 2018: $57,875Expenses 2018: $63,135Net Income 2018: -$5,2602018Revenue 2019: $70,547Expenses 2019: $69,184Net Income 2019: $1,3632019Revenue 2020: $58,151Expenses 2020: $46,117Net Income 2020: $12,0342020Revenue 2021: $27,162Expenses 2021: $34,911Net Income 2021: -$7,7492021Revenue 2022: $54,096Expenses 2022: $49,144Net Income 2022: $4,9522022Revenue 2023: $57,107Expenses 2023: $53,958Net Income 2023: $3,1492023Revenue 2024: $56,709Expenses 2024: $54,302Net Income 2024: $2,4072024Revenue 2025: $72,113Expenses 2025: $75,725Net Income 2025: -$3,6122025

Highlighted filing

2017

Revenue$65,188
Expenses$75,874
Net Income-$10,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$70,554
Mission and Program Overview

Mission

Student support, enrichment, educational programs, activities, and assemblies that supplement and enhance school activities.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.$74,549-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MontalboPresident-$0--
Carol ZurlaExecutive VP-$0--
Faith Verner1st Vice Pres-$0--
Lynda Lewallen2nd Vice Pres-$0--
Maria Shafer3rd Vice Pres-$0--
Amanda BaumunkSecretary-$0--
Tina BarkerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,057$38,057$5,366$32,691
Total Events$38,057$38,057$5,366$32,691
Filing and Contact Details

Filer

Filer Name
William B Cullen Elementary PTA
EIN
95-6207234
Address
440 N Live Oak Ave, Glendora, CA 91741

Signing Officer

Name
Donna Montalbo
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Giles & Associates CPAS An Accountancy Corp
Address
903 E ROUTE 66 SUITE D, Glendora, CA 91740
Preparer
Todd A Giles
Phone
6269630274
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Student program expenses $47959”

Other Expenses.2

“GIFT TO SCHOOL $21266”

Other Expenses.3

“TEACHER SUPPLIES $3860”

Other Expenses.4

“Hospitality expenses $658”

Other Expenses.5

“SERVICE AWARDS $324”

Other Expenses.6

“COUNCIL EXPENSES $187”

Other Expenses.7

“OFFICER EXPENSES $180”

Other Expenses.8

“Installation expenses $162”

Other Expenses.9

“MEMBERSHIP EXPENSES $150”

Other Expenses.10

“FOUNDERS DAY $140”

Raw XML Appendix184 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/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010941
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IRS990EZ/ContributionsGiftsGrantsEtcAmt094
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt070554
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Montalbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Zurla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Faith Verner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynda Lewallen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Baumunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tina Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt031520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATIONAL PROGRAMS, ACTIVITIES, AND ASSEMBLIES THAT SUPPLEMENT AND ENHANCE SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05366
IRS990EZ/SpecialEventsNetIncomeLossAmt032691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075874
IRS990EZ/TotalProgramServiceExpensesAmt074549
IRS990EZ/TotalRevenueAmt065188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0348838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086638
IRS990ScheduleA/Total509Grp/TotalAmt0348838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAM EXPENSES $47959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT TO SCHOOL $21266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY EXPENSES $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE AWARDS $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNCIL EXPENSES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION EXPENSES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOUNDERS DAY $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Montalbo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William B Cullen Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0956207234
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 N Live Oak Ave
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Giles & Associates CPAS An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E ROUTE 66 SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06269630274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Giles
ReturnHeader/ReturnTs02017-11-07T11:18:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,941
Liabilities
-
Net assets
$10,941
Revenue
$65,188
Expenses
$75,874
Net income
-$10,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$18.2$72.1$75.7$3.61
2024Detailed filing. Detailed filing data is available for this year.$21.8$21.8$56.7$54.3$2.41
2023Detailed filing. Detailed filing data is available for this year.$19.4$19.4$57.1$54.0$3.15
2022Detailed filing. Detailed filing data is available for this year.$16.3$16.3$54.1$49.1$4.95
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.3$27.2$34.9$7.75
2020Detailed filing. Detailed filing data is available for this year.$19.1$19.1$58.2$46.1$12.0
2019Detailed filing. Detailed filing data is available for this year.$7.04$7.04$70.5$69.2$1.36
2018Detailed filing. Detailed filing data is available for this year.$5.68$5.68$57.9$63.1$5.26
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$65.2$75.9$10.7
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$51.7$57.8$6.09
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$51.5$46.1$5.43
2014Detailed filing. Detailed filing data is available for this year.$22.3$22.3$55.2$62.9$7.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$66.3$52.6$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$62.7$60.2$2.52
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$53.4$66.4$13.0