Serrano Parent Faculty Organization

990EZ • Fiscal year 2013 • EIN 20-5162276

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

17741 Serrano Avenue92861

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$129,567

Up $2,053 (+1.6%) from 2012

Net Assets

$129,567

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

Down

$52,532

Down $22,662 (-30%) from 2012

Expenses

Down

$50,479

Down $13,754 (-21%) from 2012

Net Income

Down

$2,053

Down $8,908 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$129,567

Liabilities$0

Net Assets$129,567

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$52,532

Expenses$50,479

Net Income$2,053

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

This organization provides, on an as-needed basis, for the educational, extracurricular, and athletic enrichment considered beneficial by the Principal, teachers, and parents of Serrano Elementary School.

Filing and Contact Details

Filer

EIN: 20-5162276

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	127514
IRS990EZ/CashSavingsAndInvestments/EOY	0	129567
IRS990EZ/ContributionsGiftsGrantsEtc	0	14229
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2053
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	154299
IRS990EZ/GrossReceipts	0	174631
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	78
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6025
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	127514
IRS990EZ/NetAssetsOrFundBalancesBOY	0	127514
IRS990EZ/NetAssetsOrFundBalances/EOY	0	129567
IRS990EZ/NetAssetsOrFundBalancesEOY	0	129567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES SALLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAUREN MCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	50479
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEE STATEMENT 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE STATEMENT 1
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	122099
IRS990EZ/SpecialEventsNetIncomeLoss	0	32200
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17741 SERRANO AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VILLA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92861
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMES SALLINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7149976275
IRS990EZ/TotalAssets/BOY	0	127514
IRS990EZ/TotalAssets/EOY	0	129567
IRS990EZ/TotalExpenses	0	50479
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	52532
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	20254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	23922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	76016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	77
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1063
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	154299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	126441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	112681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	93051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	82350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	568822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	77
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1614
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00250
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99660
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99750
IRS990ScheduleA/PublicSupportTotal509	0	644838
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	174553
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	150363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	127159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	105718
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	87045
IRS990ScheduleA/Total509/Total	0	644838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	174630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	150363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	127351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	106000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	88108
IRS990ScheduleA/TotalSupportTotal/Total	0	646452
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GIFT WRAP
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT COPYING AND PRINTING 369 AUDIO VISUAL AND ELECTRIC 2,553 EQUIPMENT MAINTENANCE 396 INSURANCE 320 MEETINGS 485 HOSPITALITY 485 MEMBERSHIP DIRECTORY COST 580 ORG EXPENSES 1,375 BANK FEES 107 MISC SUPPLIES 714 OFFICER REIMBURSEMENT 527 POSTAGE 26 OTHER MNGMT EXP 7 ART MASTERS 283 CLASS ACT PROGRAM 2,193 DADS CLUB 171 FIELD TRIP SUPPORT 43 FREE MONEY EXPENSE 2,736 INFO AND RECOGNITION MEETINGS 454 ROOM MOMS AND STAFF APPRECIATION 454 KIDS COLLEGE 1,500 COMPUTER SUPPLIES AND TRAINING 4,693 LIBRARY 1,986 LAST DAY ACTIVITIES 563 MATH PENTATHALON 518 PHYSICAL EDUCATION 4,800 PRINCIPAL FUND 455 RED RIBBON WEEK 2,029 SETV 1,300 SETV PROPS AND SUPP 166 SPIDER CLUB 83 TALENT SHOW AND FAMILY NIGHT 332 TEACHER ALLOWANCES 4,983 TAX FILING FEES 468 TRACK TEAM 3,682 WALK TO SCHOOL DAY 179 YEARBOOK 7,300 SCHOOL IMPROVEMENT PROJECT 1,164
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	205162276
ReturnHeader/Filer/Name/BusinessNameLine1	0	SERRANO PARENT FACULTY ORGANIZATION
ReturnHeader/Filer/NameControl	0	SERR
ReturnHeader/Filer/USAddress/AddressLine1	0	17741 SERRANO AVENUE
ReturnHeader/Filer/USAddress/City	0	VILLA PARK
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92861
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	JAMES SALLINGER
ReturnHeader/Officer/Phone	0	7149976275
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-04
ReturnHeader/PreparerFirm/EIN	0	330931527
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Monica Kurtz and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	311 S State College Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Anaheim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92806
ReturnHeader/Preparer/Name	0	Jorge Flores EA
ReturnHeader/Preparer/Phone	0	7146355852
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-04T09:55:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $129,567
Liabilities: $0
Net assets: $129,567
Revenue: $52,532
Expenses: $50,479
Net income: $2,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.88	$1.07	$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.00	$2.06	$0.82	$0.55	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.67	$0.52	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.79	$1.22	$0.43
2021Summary only. Only limited summary data is available for this year.	$2.07	$0.00		$0.31	$0.32	$0.01
2020Summary only. Only limited summary data is available for this year.	$2.07	$0.00		$0.38	$0.34	$0.04
2019Summary only. Only limited summary data is available for this year.	$2.03	$0.00		$0.51	$0.42	$0.09
2018Summary only. Only limited summary data is available for this year.	$1.94	$0.00		$0.63	$0.62	$0.01
2017Summary only. Only limited summary data is available for this year.	$1.94	$0.00		$0.70	$0.60	$0.10
2016Summary only. Only limited summary data is available for this year.	$1.83	$0.00		$0.57	$0.47	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73	$0.00	$1.73	$0.55	$0.38	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.93	$1.00	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$0.00	$1.30	$0.53	$0.50	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.28	$0.00		$0.75	$0.64	$0.11