Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 95-6208054

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

1700 Temescal AvenueNorco, CA 92860

(951) 217-6448

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,245

Up $5,784 (+24%) from 2019

Net Assets

$30,245

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$35,476

Down $959 (-2.6%) from 2019

Expenses

Down

$31,195

Down $4,242 (-12%) from 2019

Net Income

Up

$4,281

Up $3,283 (+329%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,793Liabilities 2011: $0Net Assets 2011: $12,7932011Assets 2012: $2,630Liabilities 2012: $0Net Assets 2012: $2,6302012Assets 2014: $17,860Liabilities 2014: $02014Assets 2015: $11,571Liabilities 2015: $02015Assets 2018: $23,463Liabilities 2018: $0Net Assets 2018: $23,4632018Assets 2019: $24,461Liabilities 2019: $02019Assets 2020: $30,245Liabilities 2020: $0Net Assets 2020: $30,2452020Assets 2021: $21,543Liabilities 2021: $0Net Assets 2021: $21,5432021Assets 2022: $24,662Liabilities 2022: $0Net Assets 2022: $24,6622022Assets 2023: $11,154Liabilities 2023: $0Net Assets 2023: $11,1542023Assets 2024: $8,332Liabilities 2024: $0Net Assets 2024: $8,3322024Assets 2025: $14,943Liabilities 2025: $0Net Assets 2025: $14,9432025

Highlighted filing

2020

Assets$30,245
Liabilities$0
Net Assets$30,245

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,229Expenses 2011: $79,589Net Income 2011: -$8,3602011Revenue 2012: $71,982Expenses 2012: $82,145Net Income 2012: -$10,1632012Revenue 2014: $30,836Expenses 2014: $14,314Net Income 2014: $16,5222014Revenue 2015: $27,556Expenses 2015: $33,845Net Income 2015: -$6,2892015Revenue 2018: $46,985Expenses 2018: $38,844Net Income 2018: $8,1412018Revenue 2019: $36,435Expenses 2019: $35,437Net Income 2019: $9982019Revenue 2020: $35,476Expenses 2020: $31,195Net Income 2020: $4,2812020Revenue 2021: $533Expenses 2021: $9,235Net Income 2021: -$8,7022021Revenue 2022: $36,632Expenses 2022: $33,514Net Income 2022: $3,1182022Revenue 2023: $41,617Expenses 2023: $55,125Net Income 2023: -$13,5082023Revenue 2024: $53,056Expenses 2024: $55,874Net Income 2024: -$2,8182024Revenue 2025: $31,526Expenses 2025: $24,915Net Income 2025: $6,6112025

Highlighted filing

2020

Revenue$35,476
Expenses$31,195
Net Income$4,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$51,240
Mission and Program Overview

Mission

STUDENTS ADVOCACY

Program Services

DescriptionGrantsExpenses
THE FOLLOWING PROGRAMS PROVIDED TO THE ELEMENTARY STUDENTS: LIBRARY BOOKS, FAMILY EVENTS, READING PROGRAMS,ASSEMBLIES,FIELD TRIPS, EDUCATIONAL MATERIALS-$26,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUNYANPresidentPT$0--
MARIKA ZOETEMELKEx Vice PresPT$0--
HOLLY PARSLEYSecretaryPT$0--
TINA MCENERYTreasurerPT$0--
TINA MCENERY1st VP Ways And MeansPT$0--
LAUREN MAGUSONHistorianPT$0--
JEANNE ZOETEMELK2nd VP MembershipPT$0--
SHANNON TENNEY3rd VP ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$32,573$32,573$15,764$16,809
Total Events$32,573$32,573$15,764$16,809
Filing and Contact Details

Filer

Filer Name
Norco Elementary Pta
EIN
95-6208054
Address
1700 TEMESCAL AVENUE, NORCO, CA 92860

Signing Officer

Name
Tina Mcenery
Title
Treasurer
Phone
9512176448
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cecilia L Ornelas E A
Address
1020 E 6th St, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance/assessments/fees 557hospitality 778license 552operating supplies 765program expenses 26,750membership per capita 1,683tax preparation 110

Other changes in net assets or fund balances Part I line 20

Description amountbank deposit adj 1,503

Raw XML Appendix190 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/CityNm0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024461
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04281
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIKA ZOETEMELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA MCENERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA MCENERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN MAGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE ZOETEMELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VP PROGRAMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01503
IRS990EZ/OtherExpensesTotalAmt031195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt015248
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015764
IRS990EZ/SpecialEventsNetIncomeLossAmt016809
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt026750
IRS990EZ/TotalRevenueAmt035476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0241071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051240
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066461
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037311
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032573
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015764
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE/ASSESSMENTS/FEES 557HOSPITALITY 778LICENSE 552OPERATING SUPPLIES 765PROGRAM EXPENSES 26,750MEMBERSHIP PER CAPITA 1,683TAX PREPARATION 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK DEPOSIT ADJ 1,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MCENERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09512176448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0956208054
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 TEMESCAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B644015F9F3D39AC6027EC679C7479AE106EB8CB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03012722020316t23wfao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.71.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia L Ornelas E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T20:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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