Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2021 • EIN 95-6208054

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization Profile
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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1633%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,543

Down $8,702 (-29%) from 2020

Net Assets

Down

$21,543

Down $8,702 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$533

Down $34,943 (-98%) from 2020

Expenses

Down

$9,235

Down $21,960 (-70%) from 2020

Net Income

Down

-$8,702

Down $12,983 (-303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$21,543
Liabilities$0
Net Assets$21,543
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$533
Expenses$9,235
Net Income-$8,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$533
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-$6,058
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUNYANPresidentPT$0--
HOLLY PARSLEYEx Vice PresPT$0--
LINDSEY ALMANZASecretaryPT$0--
TINA MCENERYTreasurerPT$0--
ELIZABETH ESTRADA1st VP Ways And MeansPT$0--
TAMMY DELBUONOHistorianPT$0--
ANDRIANA ZOETEMELK2nd VP MembershipPT$0--
SHANNON TENNEY3rd VP ProgramsPT$0--
CHRISTY GUYONTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christy Guyon
Title
Treasurer
Phone
9513172446
Signed
2021-11-18
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 433hospitality 1,400license 552operating supplies 562program expenses 6,058membership per capita 30tax preparation 200”

Raw XML Appendix178 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/BOYAmt030245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8702
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0533
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021543
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/PersonNm0MICHELLE RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY PARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA MCENERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY DELBUONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDRIANA ZOETEMELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON TENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTY GUYON
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING PROGRAMS PROVIDED TO THE ELEMENTARY STUDENTS: LIBRARY BOOKS, FAMILY EVENTS, READING PROGRAMS,ASSEMBLIES,FIELD TRIPS, EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09235
IRS990EZ/TotalProgramServiceExpensesAmt06058
IRS990EZ/TotalRevenueAmt0533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203760
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039441
IRS990ScheduleA/Total509Grp/TotalAmt0212667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE/ASSESSMENTS/FEES 433HOSPITALITY 1,400LICENSE 552OPERATING SUPPLIES 562PROGRAM EXPENSES 6,058MEMBERSHIP PER CAPITA 30TAX PREPARATION 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY GUYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09513172446
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
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/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/ReturnTs02021-12-08T15:43:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUYON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,543
Liabilities
$0
Net assets
$21,543
Revenue
$533
Expenses
$9,235
Net income
-$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$31.5$24.9$6.61
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$53.1$55.9$2.82
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$41.6$55.1$13.5
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$36.6$33.5$3.12
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.53$9.24$8.70
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$35.5$31.2$4.28
2019Summary only. Only limited summary data is available for this year.$24.5$0.00$36.4$35.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$47.0$38.8$8.14
2015Summary only. Only limited summary data is available for this year.$11.6$0.00$27.6$33.8$6.29
2014Summary only. Only limited summary data is available for this year.$17.9$0.00$30.8$14.3$16.5
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$72.0$82.1$10.2
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$71.2$79.6$8.36