Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2020 • EIN 95-6208328

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization Profileriovistaschool.org
310 N Rio Vista StAnaheim, CA 92806

(714) 986-7240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,608

Down $5,224 (-18%) from 2019

Net Assets

Down

$24,608

Down $5,224 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$45,126

Down $15,977 (-26%) from 2019

Expenses

Up

$50,350

Up $5,228 (+12%) from 2019

Net Income

Down

-$5,224

Down $21,205 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,380Liabilities 2011: $02011Assets 2015: $0Liabilities 2015: $02015Assets 2017: $10,140Net Assets 2017: $10,1402017Assets 2018: $13,851Net Assets 2018: $13,8512018Assets 2019: $29,832Net Assets 2019: $29,8322019Assets 2020: $24,608Net Assets 2020: $24,6082020Assets 2023: $36,419Net Assets 2023: $36,4192023Assets 2024: $15,858Net Assets 2024: $15,8582024Assets 2025: $19,182Net Assets 2025: $19,1822025

Highlighted filing

2020

Assets$24,608
Liabilities-
Net Assets$24,608
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,772Expenses 2011: $46,137Net Income 2011: -$4,3652011Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $15,574Expenses 2017: $16,410Net Income 2017: -$8362017Revenue 2018: $11,667Expenses 2018: $13,412Net Income 2018: -$1,7452018Revenue 2019: $61,103Expenses 2019: $45,122Net Income 2019: $15,9812019Revenue 2020: $45,126Expenses 2020: $50,350Net Income 2020: -$5,2242020Revenue 2023: $102,032Expenses 2023: $81,080Net Income 2023: $20,9522023Revenue 2024: $39,808Expenses 2024: $60,369Net Income 2024: -$20,5612024Revenue 2025: $52,886Expenses 2025: $49,562Net Income 2025: $3,3242025

Highlighted filing

2020

Revenue$45,126
Expenses$50,350
Net Income-$5,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$51,256
Mission and Program Overview

Mission

The organization's purpose is to positively impact the lives of all children and families by providing services, equipment and educational programs and supplies in support and enhancement of quality education and pride in our school and community.

Program Services

DescriptionGrantsExpenses
Facilitate and coordinate a bookfair, yearbooks, drama productions, science camp and promote college attendance to enhance learning, school spirit and family and community interaction.$30,770-
Teacher and staff support and appreciation, programs such as PBIS and Red Ribbon and other school programs to encourage and support our school mission and our students.$13,075-
Provide assemblies and field trips that enhance the children's education opportunities and experiences.$4,666-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zulema SantiagoPresidentPT$0--
Martha MartinVice PresidentPT$0--
Nancy AriasTreasurerPT$0--
Christine ShearingtonSecretaryPT$0--
Jessica ChamplinMembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Rio Vista Elementary School
EIN
95-6208328
Phone
7149867240
Address
310 N Rio Vista St, Anaheim, CA 92806

Signing Officer

Name
Zulema Santiago
Title
President
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Science Camp $19982”

Other Expenses.2

“Other Program expenses $10853”

Other Expenses.3

“College T-Shirts/Flags $4316”

Other Expenses.4

“School Play $3514”

Other Expenses.5

“Field Trips $3406”

Other Expenses.6

“Bookfair $1616”

Other Expenses.7

“Teacher Appreciation $1329”

Other Expenses.8

“Assemblies $1260”

Other Expenses.9

“Yearbook $1154”

Other Expenses.10

“Tax Preparation/ filing fees $775”

Other Expenses.11

“PBIS - Positive Behavior $499”

Other Expenses.12

“Founders Day Dinner $464”

Other Expenses.13

“Insurance $432”

Other Expenses.14

“Red Ribbon Week $395”

Other Expenses.15

“Little Store $150”

Other Expenses.16

“Installation Dinner $81”

Other Expenses.17

“Membership Drive $74”

Other Expenses.18

“Carnival $37”

Other Expenses.19

“Other operating exp. $13”

Raw XML Appendix194 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt026493
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and staff support and appreciation, programs such as PBIS and Red Ribbon and other school programs to encourage and support our school mission and our students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130770
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06130
IRS990EZ/SpecialEventsNetIncomeLossAmt06711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0riovistaschool.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032357
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064445
IRS990ScheduleA/Total509Grp/TotalAmt0240574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Science Camp $19982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program expenses $10853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2College T-Shirts/Flags $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Play $3514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips $3406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookfair $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assemblies $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax Preparation/ filing fees $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PBIS - Positive Behavior $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Founders Day Dinner $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Red Ribbon Week $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Little Store $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Installation Dinner $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Drive $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Carnival $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other operating exp. $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zulema Santiago
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pta Rio Vista Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents Teachers Students
ReturnHeader/Filer/BusinessNameControlTxt0PTAR
ReturnHeader/Filer/EIN0956208328
ReturnHeader/Filer/PhoneNum07149867240
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N Rio Vista St
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T18:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,608
Liabilities
-
Net assets
$24,608
Revenue
$45,126
Expenses
$50,350
Net income
-$5,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.50$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.40$0.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.02$0.81$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.45$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.61$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.12$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.16$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.46$0.04