Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2022 • EIN 95-6208054

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

55th 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

56th 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

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

99th percentile

6773%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$24,662

Up $3,119 (+14%) from 2021

Net Assets

Up

$24,662

Up $3,119 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$36,632

Up $36,099 (+6773%) from 2021

Expenses

Up

$33,514

Up $24,279 (+263%) from 2021

Net Income

Up

$3,118

Up $11,820 (+136%) from 2021

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

2022

Assets$24,662
Liabilities$0
Net Assets$24,662

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

2022

Revenue$36,632
Expenses$33,514
Net Income$3,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$56,839
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-$29,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY ALMANZAPresidentPT$0--
MICHELLE RUNYANSecretaryPT$0--
CHRISTY GUYONTreasurerPT$0--
ADRIANA ZOETEMELKAuditorPT$0--
TINA MCENERYAuditorPT$0--
TAMMY DELBUONOHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$31,450$31,450$15,266$16,184
Sprg Bskt$9,023$9,023$4,941$4,082
Total Events$40,473$40,473$20,207$20,266
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
2022-11-09
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 revenue Part I line 8

Description amountbank fee reimbursed 22

Description of other expenses Part I line 16

Description amountbank fee 76insurance/assessments/fees 578hospitality 697license 552operating supplies 710program expenses 29,683membership per capita 1,068tax preparation 150

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

Description amountrounding 1

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055586
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164319
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE REIMBURSED 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEE 76INSURANCE/ASSESSMENTS/FEES 578HOSPITALITY 697LICENSE 552OPERATING SUPPLIES 710PROGRAM EXPENSES 29,683MEMBERSHIP PER CAPITA 1,068TAX PREPARATION 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCO ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0956208054
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 TEMESCAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORCO
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ReturnHeader/Filer/USAddress/ZIPCd092860
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ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T18:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUYON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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