Civic Intelligence

Avalon Elementary School PTO

990EZ • Fiscal year 2018 • EIN 20-3703317

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 08, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$35,515

Down $7,754 (-18%) from 2017

Net Assets

Down

$35,515

Down $7,754 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,456

Down $17,227 (-65%) from 2017

Expenses

Up

$17,210

Up $13,952 (+428%) from 2017

Net Income

Down

-$7,754

Down $31,179 (-133%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$35,515
Liabilities-
Net Assets$35,515

Operations Trend

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

2018

Revenue$9,456
Expenses$17,210
Net Income-$7,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 8, 2018
Return Version
2017v2.3
Gross Receipts
$28,420
Mission and Program Overview

Mission

Support of elementary school

Program Services

DescriptionGrantsExpenses
TEACHER APPRECIATION--
AVID INCENTIVES--
TOES--
PEACE PATROL--
ATTENDANCE INCENTIVES--
FIFTH GRADE PROMOTIONS--
SCIENCE FAIR--
Compensation and Service Providers

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
Pacific Sales Vendor Event$4,016$4,016$6,554$-2,538
Book Fair$2,017$2,017-$2,017
Total Events$15,378$15,378$7,358$8,020
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
2018-09-08
Discuss with paid preparer
No

Preparer

Firm
ECHEVERRY'S INCOME TAX SERVICES
Address
11860 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 0

Form 990-EZ, Part III, Line 31

ATTENDANCE INCENTIVES Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

FIFTH GRADE PROMOTIONS Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

SCIENCE FAIR Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,390

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE 167

Form 990-EZ, Part I, Line 16, Other Expenses

Avid and other programs 2,305

Form 990-EZ, Part I, Line 16, Other Expenses

GRANT APPLICATIONS 490

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOOL SUPPLIES 3,620

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 1,312

Form 990-EZ, Part I, Line 16, Other Expenses

Field trips transportation 6,263

Raw XML Appendix198 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/PhoneNum09514900360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 E RIDER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035515
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013042
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt043269
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IRS990EZ/FundraisingGrossIncomeAmt015378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-11606
IRS990EZ/GrossReceiptsAmt028420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035515
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0563
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07358
IRS990EZ/SpecialEventsNetIncomeLossAmt08020
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017210
IRS990EZ/TotalRevenueAmt09456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017750
IRS990ScheduleA/PublicSupportTotal509Amt0165450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/Total509Grp/TotalAmt0165450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017750
IRS990ScheduleA/TotalSupportAmt017750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACIFIC SALES VENDOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACE PATROL Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATTENDANCE INCENTIVES Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIFTH GRADE PROMOTIONS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCIENCE FAIR Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVID AND OTHER PROGRAMS 2,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT APPLICATIONS 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 1,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS TRANSPORTATION 6,263
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
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/AtSubmissionCreationDeviceId0535FC0D28A444BB4C2ADB09EF2BE9941CA3C3B86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0535FC0D28A444BB4C2ADB09EF2BE9941CA3C3B86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.58.8
ReturnHeader/FilingSecurityInformation/IPDt02018-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHEVERRY'S INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011860 MAGNOLIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092503
ReturnHeader/PreparerPersonGrp/PhoneNum09099944955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO A ECHEVERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-08T07:28:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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