Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2023 • EIN 95-6208054

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

Organization Profile
1700 Temescal AvenueNorco, CA 92860

(909) 851-4679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,154

Down $13,508 (-55%) from 2022

Net Assets

Down

$11,154

Down $13,508 (-55%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$41,617

Up $4,985 (+14%) from 2022

Expenses

Up

$55,125

Up $21,611 (+64%) from 2022

Net Income

Down

-$13,508

Down $16,626 (-533%) from 2022

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

2023

Assets$11,154
Liabilities$0
Net Assets$11,154
Open 2023 Filing

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

2023

Revenue$41,617
Expenses$55,125
Net Income-$13,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$49,195
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-$50,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE RUNYANPresidentPT$0--
LINDSEY ALMANZASecretaryPT$0--
CHRISTY GUYONTreasurerPT$0--
KATIE WHITNEYAuditorPT$0--
PATRICIA DOPSONHistorianPT$0--
KOURTNEY WIETECHAVP MemberhsipPT$0--
KATIE WHITNEYTreasurer-CurrentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$12,525$12,525$66$12,459
Sees Candy$11,844$11,844$7,512$4,332
Total Events$24,369$24,369$7,578$16,791
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Whitney
Title
Treasurer
Phone
9098514679
Signed
2023-10-04
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 amountbank fee 37insurance/assessments/fees 622hospitality 1,120license 552operating supplies 795program expenses 50,897membership per capita 916tax preparation 150advocacy 36”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024662
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IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011154
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY GUYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KOURTNEY WIETECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERHSIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER-CURRENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt021331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING PROGRAMS PROVIDED TO THE ELEMENTARY STUDENTS: LIBRARY BOOKS, FAMILY EVENTS, READING PROGRAMS,ASSEMBLIES,FIELD TRIPS, EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07578
IRS990EZ/SpecialEventsNetIncomeLossAmt016791
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055125
IRS990EZ/TotalProgramServiceExpensesAmt050897
IRS990EZ/TotalRevenueAmt041617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054992
IRS990ScheduleA/Total509Grp/TotalAmt0212799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEES CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011844
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011844
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07512
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE 37INSURANCE/ASSESSMENTS/FEES 622HOSPITALITY 1,120LICENSE 552OPERATING SUPPLIES 795PROGRAM EXPENSES 50,897MEMBERSHIP PER CAPITA 916TAX PREPARATION 150ADVOCACY 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098514679
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
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/ReturnTs02023-10-10T13:36:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITNEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,154
Liabilities
$0
Net assets
$11,154
Revenue
$41,617
Expenses
$55,125
Net income
-$13,508
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