Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2024 • EIN 95-6208054

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization Profile
1700 Temescal AvenueNorco, CA 92860

(909) 851-4679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,332

Down $2,822 (-25%) from 2023

Net Assets

Down

$8,332

Down $2,822 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$53,056

Up $11,439 (+27%) from 2023

Expenses

Up

$55,874

Up $749 (+1.4%) from 2023

Net Income

Up

-$2,818

Up $10,690 (+79%) from 2023

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

2024

Assets$8,332
Liabilities$0
Net Assets$8,332
Open 2024 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

2024

Revenue$53,056
Expenses$55,874
Net Income-$2,818
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$69,679
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-$48,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY GUYONPresidentPT$0--
KOURTNEY WIETECHASecretaryPT$0--
KATIE L WHITNEYTreasurerPT$0--
DEANNA VALENCIAFinancial ReviewerPT$0--
PATRICIA DOPSONHistorianPT$0--
LINDSEY ALMANZAVP MemberhsipPT$0--
MICHELLE RUNYANVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$19,525$19,525-$19,525
Sees Candy$11,348$11,348$7,759$3,589
Total Events$38,303$38,303$16,623$21,680
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie L Whitney
Title
Treasurer
Phone
9098514679
Signed
2024-10-10
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 23conventions/workshops 669insurance/assessments/fees 662hospitality 2,240license 580operating supplies 1,000program expenses 48,664membership per capita 1,402tax preparation 150advocacy 484”

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

“Description amountrounding (4)”

Raw XML Appendix188 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/PhoneNum09098514679
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
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IRS990EZ/ExcessOrDeficitForYearAmt0-2818
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08332
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0CHRISTY GUYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KOURTNEY WIETECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE L WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY ALMANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE RUNYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL REVIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERHSIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt055874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENTS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt028227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOLLOWING PROGRAMS PROVIDED TO THE ELEMENTARY STUDENTS: LIBRARY BOOKS, FAMILY EVENTS, READING PROGRAMS,ASSEMBLIES,FIELD TRIPS, EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016623
IRS990EZ/SpecialEventsNetIncomeLossAmt021680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055874
IRS990EZ/TotalProgramServiceExpensesAmt048664
IRS990EZ/TotalRevenueAmt053056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051240
IRS990ScheduleA/Total509Grp/TotalAmt0227486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEES CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEE 23CONVENTIONS/WORKSHOPS 669INSURANCE/ASSESSMENTS/FEES 662HOSPITALITY 2,240LICENSE 580OPERATING SUPPLIES 1,000PROGRAM EXPENSES 48,664MEMBERSHIP PER CAPITA 1,402TAX PREPARATION 150ADVOCACY 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (4)
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE L WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098514679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-23T19:07:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,332
Liabilities
$0
Net assets
$8,332
Revenue
$53,056
Expenses
$55,874
Net income
-$2,818
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