Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6207275

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
2715 E StreetLA Verne, CA 91750

(909) 970-8200

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,494

Up $27,566 (+111%) from 2021

Net Assets

Up

$52,494

Up $27,566 (+111%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$76,682

Up $22,963 (+43%) from 2021

Expenses

Up

$49,116

Up $14,763 (+43%) from 2021

Net Income

Up

$27,566

Up $8,200 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $34,567Net Assets 2011: $34,5672011Assets 2012: $13,211Net Assets 2012: $13,2112012Assets 2013: $15,827Liabilities 2013: $02013Assets 2014: $16,504Net Assets 2014: $16,5042014Assets 2015: $18,476Net Assets 2015: $18,4762015Assets 2016: $12,874Net Assets 2016: $12,8742016Assets 2017: $5,048Liabilities 2017: $0Net Assets 2017: $5,0482017Assets 2018: $17,438Liabilities 2018: $0Net Assets 2018: $17,4382018Assets 2019: $48,162Liabilities 2019: $0Net Assets 2019: $48,1622019Assets 2020: $5,562Liabilities 2020: $0Net Assets 2020: $5,5622020Assets 2021: $24,928Liabilities 2021: $0Net Assets 2021: $24,9282021Assets 2022: $52,494Liabilities 2022: $0Net Assets 2022: $52,4942022Assets 2023: $38,871Liabilities 2023: $0Net Assets 2023: $38,8712023Assets 2024: $34,550Liabilities 2024: $0Net Assets 2024: $34,5502024

Highlighted filing

2022

Assets$52,494
Liabilities$0
Net Assets$52,494
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,188Expenses 2011: $48,679Net Income 2011: $7,5092011Revenue 2012: $30,119Expenses 2012: $51,808Net Income 2012: -$21,6892012Revenue 2013: $28,742Expenses 2013: $26,126Net Income 2013: $2,6162013Revenue 2014: $43,469Expenses 2014: $42,792Net Income 2014: $6772014Revenue 2015: $55,413Expenses 2015: $53,441Net Income 2015: $1,9722015Revenue 2016: $68,816Expenses 2016: $74,418Net Income 2016: -$5,6022016Revenue 2017: $46,141Expenses 2017: $53,967Net Income 2017: -$7,8262017Revenue 2018: $85,208Expenses 2018: $101,231Net Income 2018: -$16,0232018Revenue 2019: $71,225Expenses 2019: $40,501Net Income 2019: $30,7242019Revenue 2020: $51,991Expenses 2020: $94,591Net Income 2020: -$42,6002020Revenue 2021: $53,719Expenses 2021: $34,353Net Income 2021: $19,3662021Revenue 2022: $76,682Expenses 2022: $49,116Net Income 2022: $27,5662022Revenue 2023: $69,865Expenses 2023: $83,488Net Income 2023: -$13,6232023Revenue 2024: $70,495Expenses 2024: $74,816Net Income 2024: -$4,3212024

Highlighted filing

2022

Revenue$76,682
Expenses$49,116
Net Income$27,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$129,965
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 680 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.$20,172$20,172
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY ORCUTTPresidentPT$0--
AMY MACIELVice-President-$0--
HILLARY PAREDEZSecretary-$0--
GEENA MAREZTreasurer-$0--
CHRISTINA THOMPSONAuditor-$0--
ERIN MOFFITTPrograms-$0--
WENDY PRAYHistorian-$0--
EMILIA RODRIGUEZMembership-$0--
ELYSSA RODRIGUEZHospitality-$0--
KEA LEWISWay And Means-$0--
RACHEL TYLERParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raccoon Run$39,924$39,924$5,728$34,196
Roynon Run$22,936$22,936$11,183$11,753
Total Events$100,983$100,983$53,284$47,699
Filing and Contact Details

Filer

Filer Name
J Marion Roynon Pta
EIN
95-6207275
Phone
9099708200
Address
2715 E STREET, LA VERNE, CA 91750

Signing Officer

Name
Jenna Flaig
Title
President
Phone
9099708200
Signed
2023-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other receipts. Amount: 27,528.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: school gifts. Grantee name: bonita unified school district. Grantee relationship: none. Date of gift: 05/31/22. Amount given: 20,172.”

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

“Description: hospitality. Amount: 11,746. Description: pta expenses. Amount: 4,764. Description: other expenses. Amount: 8,136. Total to form 990-ez, line 16: 24,646.”

Raw XML Appendix228 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEY ORCUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09099708200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0261
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04298
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052494
IRS990EZ/FundraisingGrossIncomeAmt0101073
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020172
IRS990EZ/GrossReceiptsAmt0129965
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY ORCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MACIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLARY PAREDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEENA MAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY PRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELYSSA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WAY AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024646
IRS990EZ/OtherRevenueTotalAmt027528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION AND SERVICE TO APPROXIMATELY 680 STUDENTS INCLUDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARY BOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt053283
IRS990EZ/SpecialEventsNetIncomeLossAmt047790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049116
IRS990EZ/TotalProgramServiceExpensesAmt020172
IRS990EZ/TotalRevenueAmt076682
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127366
IRS990ScheduleA/Total509Grp/TotalAmt0522020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACCOON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROYNON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER RECEIPTS. AMOUNT: 27,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOOL GIFTS. GRANTEE NAME: BONITA UNIFIED SCHOOL DISTRICT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/31/22. AMOUNT GIVEN: 20,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HOSPITALITY. AMOUNT: 11,746. DESCRIPTION: PTA EXPENSES. AMOUNT: 4,764. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,136. TOTAL TO FORM 990-EZ, LINE 16: 24,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA FLAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09099708200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J MARION ROYNON PTA
ReturnHeader/Filer/BusinessNameControlTxt0JMAR
ReturnHeader/Filer/EIN0956207275
ReturnHeader/Filer/PhoneNum09099708200
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 E STREET
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02023-04-17T18:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAIG
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,494
Liabilities
$0
Net assets
$52,494
Revenue
$76,682
Expenses
$49,116
Net income
$27,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.70$0.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.70$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.77$0.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.95$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.71$0.41$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.85$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.43$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.30$0.52$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.56$0.49$0.08