Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

EIN 95-6207402 • 501(c)3 • Norco, CA

990-N Coverage
3560 Corona AveNorco, CA 92860
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

353%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,661

Up $790 (+42%) from 2012

Liabilities

Down

$0

Down $1,087 (-100%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$29,926

Up $23,320 (+353%) from 2012

Expenses

Up

$28,049

Up $18,630 (+198%) from 2012

Net Income

Up

$1,877

Up $4,690 (+167%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,177Liabilities 2011: $580Net Assets 2011: $3,5972011Assets 2012: $1,871Liabilities 2012: $1,0872012Assets 2013: $2,661Liabilities 2013: $02013

Highlighted filing

2013

Assets$2,661
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,034Expenses 2011: $16,155Net Income 2011: -$4,1212011Revenue 2012: $6,606Expenses 2012: $9,419Net Income 2012: -$2,8132012Revenue 2013: $29,926Expenses 2013: $28,049Net Income 2013: $1,8772013

Highlighted filing

2013

Revenue$29,926
Expenses$28,049
Net Income$1,877
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,661
Liabilities
$0
Net assets
-
Revenue
$29,926
Expenses
$28,049
Net income
$1,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$29.9$28.0$1.88
2012Summary only. Only limited summary data is available for this year.$1.87$1.09$6.61$9.42$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.58$3.60$12.0$16.2$4.12
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
95-6207402
Raw XML Appendix192 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/CashSavingsAndInvestments/BOY07718
IRS990EZ/CashSavingsAndInvestments/EOY04177
IRS990EZ/ContributionsGiftsGrantsEtc02425
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4121
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049571
IRS990EZ/GrossReceipts053346
IRS990EZ/GroupExemptionNumber07349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01350
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07718
IRS990EZ/NetAssetsOrFundBalancesBOY07718
IRS990EZ/NetAssetsOrFundBalances/EOY03597
IRS990EZ/NetAssetsOrFundBalancesEOY03597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018964 Grovewood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11671 Magnolia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222905 Copper Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13838 Wightwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142170 Thyme Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153260 Celestial Cr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Norco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gretchen Doughty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pam Stearns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BJ Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Carolyn Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec.VicePresident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP Leadership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Educational Programs At Sierra Vista Elem.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Back to School, Assemblies,Knder Programs, Year End Awards,6thGrade Promotion Back to School, Assemblies,Knder Programs, Year End Awards,6thGrade Promotion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Red Ribbon Week,Skills Day (Upper/LowerGrades),Reflections, Service Awards, Founders Day, Star Testing Red Ribbon Week,Skills Day (Upper/LowerGrades),Reflections, Service Awards, Founders Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Settlement House Food Drives, Health & Welfare, Family Fun Nights Settlement House Food Drives, Health & Welfare, Family Fun Nights
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16054
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041312
IRS990EZ/SpecialEventsNetIncomeLoss08259
IRS990EZ/SumOfTotalLiabilities/EOY0580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103560 CORONA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092860
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Reed
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517363311
IRS990EZ/TotalAssets/BOY07718
IRS990EZ/TotalAssets/EOY04177
IRS990EZ/TotalExpenses016155
IRS990EZ/TotalProgramServiceExpenses013483
IRS990EZ/TotalRevenue012034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06212
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50906212
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/Total509/Total06212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0589
IRS990ScheduleA/TotalSupportTotal/Total06212
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041312
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021648
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206745
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021178
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049571
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021648
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206745
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021178
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049571
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary08259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041312
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Programs 13,351
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Corona/Norco PTA Council 1,136
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 172
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 150
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,119
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Uncleared Checks Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation6year 580
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956207402
ReturnHeader/Filer/Name/BusinessNameLine10PTAC - Sierra Vista Elementary School
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/USAddress/AddressLine103560 Corona Ave
ReturnHeader/Filer/USAddress/City0Norco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092860
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Kendell Hintgen
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D M Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 Summit Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092505
ReturnHeader/Preparer/Name0Donald H McAllister EA
ReturnHeader/Preparer/Phone09516883263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:47:34-00:00

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