Civic Intelligence

Avalon Elementary School PTO

990EZ • Fiscal year 2017 • EIN 20-3703317

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 1698Perris, CA 92572

(951) 490-0360

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,269

Up $23,425 (+118%) from 2016

Net Assets

$43,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$26,683

Up $5,882 (+28%) from 2016

Expenses

Down

$3,258

Down $12,949 (-80%) from 2016

Net Income

Up

$23,425

Up $18,831 (+410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2014: $14,130Liabilities 2014: $02014Assets 2015: $15,250Liabilities 2015: $02015Assets 2016: $19,844Liabilities 2016: $02016Assets 2017: $43,269Net Assets 2017: $43,2692017Assets 2018: $35,515Net Assets 2018: $35,5152018

Highlighted filing

2017

Assets$43,269
Liabilities-
Net Assets$43,269
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $20,801Expenses 2014: $19,681Net Income 2014: $1,1202014Revenue 2015: $20,801Expenses 2015: $19,681Net Income 2015: $1,1202015Revenue 2016: $20,801Expenses 2016: $16,207Net Income 2016: $4,5942016Revenue 2017: $26,683Expenses 2017: $3,258Net Income 2017: $23,4252017Revenue 2018: $9,456Expenses 2018: $17,210Net Income 2018: -$7,7542018

Highlighted filing

2017

Revenue$26,683
Expenses$3,258
Net Income$23,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$41,841
Mission and Program Overview

Mission

Support of elementary school

Program Services

DescriptionGrantsExpenses
AVID INCENTIVES-$1,880
FIFTH GRADE PROMOTIONS-$601
TEACHER APPRECIATION-$529
SCIENCE FAIR-$100
ATTENDANCE INCENTIVES-$64
TOES-$47
PEACE PATROL-$37
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE VAIDYANATHANPresidentPT$0--
MARIA CASTILLOVP WmPT$0--
RUBY BERRYMANVP ProgramPT$0--
JENNIFER SELLTreasurerPT$0--
MEAGAN WELLSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$8,987$8,987-$8,987
Harvest Festival$6,035$6,035-$6,035
Total Events$37,133$37,133$15,158$21,975
Filing and Contact Details

Filer

Filer Name
Avalon Elementary School Pto
EIN
20-3703317
Phone
9514900360
Address
PO BOX 1698, Perris, CA 92572

Signing Officer

Name
Jennifer Sell
Title
Treasurer
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
ECHEVERRY'S INCOME TAX SERVICE
Address
118060 MAGNOLIA AVE, RIVERSIDE, CA 92503
Preparer
Octavio a Echeverry
Phone
9099944955
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“PEACE PATROL Grants and allocations 0, Program service expenses 37”

Form 990-EZ, Part III, Line 31

“ATTENDANCE INCENTIVES Grants and allocations 0, Program service expenses 64”

Form 990-EZ, Part III, Line 31

“FIFTH GRADE PROMOTIONS Grants and allocations 0, Program service expenses 601”

Form 990-EZ, Part III, Line 31

“SCIENCE FAIR Grants and allocations 0, Program service expenses 100”

Raw XML Appendix193 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/BusinessName/BusinessNameLine1Txt0JENIFFER SELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09514900360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 E RIDER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043269
IRS990EZ/FundraisingGrossIncomeAmt037133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03258
IRS990EZ/GrossReceiptsAmt041841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE VAIDYANATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEAGAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AVID INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PEACE PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ATTENDANCE INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FIFTH GRADE PROMOTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6SCIENCE FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015158
IRS990EZ/SpecialEventsNetIncomeLossAmt021975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03258
IRS990EZ/TotalProgramServiceExpensesAmt03258
IRS990EZ/TotalRevenueAmt026683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04708
IRS990ScheduleA/PublicSupportTotal509Amt0220600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/Total509Grp/TotalAmt0220600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708
IRS990ScheduleA/TotalSupportAmt04708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220600
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08937
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE PATROL Grants and allocations 0, Program service expenses 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTENDANCE INCENTIVES Grants and allocations 0, Program service expenses 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE PROMOTIONS Grants and allocations 0, Program service expenses 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCIENCE FAIR Grants and allocations 0, Program service expenses 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0203703317
ReturnHeader/Filer/PhoneNum09514900360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1698
ReturnHeader/Filer/USAddress/CityNm0Perris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029A2E3A84C53B57D634A3DF994A48EFC75478EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04395FC90A7D2CF2AFBD8528C12141D4D8AC45FC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.116.17.242
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHEVERRY'S INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118060 MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09099944955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO A ECHEVERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T08:37:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,269
Liabilities
-
Net assets
$43,269
Revenue
$26,683
Expenses
$3,258
Net income
$23,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$9.46$17.2$7.75
2017Detailed filing. Detailed filing data is available for this year.$43.3$43.3$26.7$3.26$23.4
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$20.8$16.2$4.59
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$20.8$19.7$1.12
2014Summary only. Only limited summary data is available for this year.$14.1$0.00$20.8$19.7$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits