Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2011 • EIN 95-6207402

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profile
3560 Corona Ave92860
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$4,177

No earlier filing loaded for comparison.

Net Assets

$3,597

No earlier filing loaded for comparison.

Liabilities

$580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

$12,034

No earlier filing loaded for comparison.

Expenses

$16,155

No earlier filing loaded for comparison.

Net Income

-$4,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$4,177
Liabilities$580
Net Assets$3,597
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$12,034
Expenses$16,155
Net Income-$4,121
Open 2011 Filing
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/EOY04177
IRS990EZ/ContributionsGiftsGrantsEtc02425
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4121
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome049571
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IRS990EZ/MadeLoansToFromOfficers0false
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092881
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492879
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592882
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,177
Liabilities
$580
Net assets
$3,597
Revenue
$12,034
Expenses
$16,155
Net income
-$4,121
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