Civic Intelligence

Robert O Townsend Junior High School Ptsa

990 • Fiscal year 2017 • EIN 33-0119958

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.CHINO.K12.CA.US/DOMAIN/33
15359 Ilex DrChino Hills, CA 91709-2524

(909) 591-2161

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,499

Down $1,668 (-23%) from 2016

Net Assets

Down

$5,499

Down $1,668 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$15,125

Up $3,771 (+33%) from 2016

Expenses

Up

$16,793

Up $5,631 (+50%) from 2016

Net Income

Down

-$1,668

Down $1,860 (-969%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,500Liabilities 2011: $0Net Assets 2011: $5,5002011Assets 2012: $8,489Liabilities 2012: $0Net Assets 2012: $8,4892012Assets 2013: $10,435Liabilities 2013: $0Net Assets 2013: $10,4352013Assets 2014: $12,975Liabilities 2014: $0Net Assets 2014: $12,9752014Assets 2016: $7,167Liabilities 2016: $0Net Assets 2016: $7,1672016Assets 2017: $5,499Liabilities 2017: $0Net Assets 2017: $5,4992017Assets 2018: $6,519Liabilities 2018: $0Net Assets 2018: $6,5192018

Highlighted filing

2017

Assets$5,499
Liabilities$0
Net Assets$5,499
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $25,0342011Expenses 2012: $13,9992012Expenses 2013: $27,6612013Revenue 2014: $29,283Expenses 2014: $26,103Net Income 2014: $3,1802014Revenue 2016: $11,354Expenses 2016: $11,162Net Income 2016: $1922016Revenue 2017: $15,125Expenses 2017: $16,793Net Income 2017: -$1,6682017Revenue 2018: $16,210Expenses 2018: $16,121Net Income 2018: $892018

Highlighted filing

2017

Revenue$15,125
Expenses$16,793
Net Income-$1,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,160
Mission and Program Overview

Mission

Student activity assistance,teacher assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,167$5,499▼ $1,668
Total Assets$7,167$5,499▼ $1,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,167$5,499▼ $1,668
Total Net Assets Fund Balance$7,167$5,499▼ $1,668
Total Liabilities and Net Assets / Fund Balance$7,167$5,499▼ $1,668
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brent HillPresident
Susan CotaSecretary
Tiffany JereczekTreasurer
Shawna CelelloVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,901
All Other Contributions
$2,678
Change in Net Assets
$-1,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,793
Total Fundraising Expense$1,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,268$596-$7,864
Other Expenses$1,814-$1,824$1,814
Total Functional Expenses$14,373$596$1,824$16,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,745
Fundraising Direct Expenses$3,743
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Robert O Townsend
EIN
33-0119958
Phone
9095912161
Address
15359 ILEX DR, CHINO HILLS, CA 91709-2524

Signing Officer

Name
Brent Hill
Title
President
Phone
6265233601
Signed
2017-10-11

Organization Details

Principal Officer
Brent Hill
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Douglas Wechsler CPA
Address
16050 AUGUSTA DR, CHINO HILLS, CA 91709
Preparer
Douglas Wechsler
Phone
9518331042
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Science supplies 1,559 0 0 scholastic/common core 1,197 0 0 buses 1,019 0 0 national honor society 770 0 0 art supplies/stem - steam 750 0 0 duplo 500 0 0 woodshop 500 0 0 tax prep 0 325 0 insurance 0 246 0 band/drum line 187 0 0 safe school ambassador 156 0 0 pbs support 138 0 0 theater 122 0 0 workshop 105 0 0 family run 100 0 0 library bookmark contest 96 0 0 color guard 69 0 0 bank fees 0 25 0 total 7,268 596 0”

Raw XML Appendix283 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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IRS990/AllOtherExpensesGrp/TotalAmt07864
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IRS990/BooksInCareOfDetail/PersonNm0TIFFANY JERECZEK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03743
IRS990/FundraisingGrossIncomeAmt09745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025160
IRS990/GrossSalesOfInventoryAmt09191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03546
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STUDENT ACTIVITY ASSISTANCE,TEACHER ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07167
IRS990/NetAssetsOrFundBalancesEOYAmt05499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06002
IRS990/NetIncomeOrLossGrp/ExclusionAmt02899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEACHER ALLOTMENT
IRS990/OtherExpensesGrp/Desc1NEWS FLA READING PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/ProgramServicesAmt02791
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt21814
IRS990/OtherExpensesGrp/TotalAmt02791
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21824
IRS990/OtherExpensesGrp/TotalAmt31814
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011162
IRS990/PYOtherRevenueAmt03390
IRS990/PYProgramServiceRevenueAmt0240
IRS990/PYRevenuesLessExpensesAmt0192
IRS990/PYTotalExpensesAmt011162
IRS990/PYTotalRevenueAmt011354
IRS990/ReconcilationRevenueExpnssAmt0-1668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187013
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCIENCE SUPPLIES 1,559 0 0 SCHOLASTIC/COMMON CORE 1,197 0 0 BUSES 1,019 0 0 NATIONAL HONOR SOCIETY 770 0 0 ART SUPPLIES/STEM - STEAM 750 0 0 DUPLO 500 0 0 WOODSHOP 500 0 0 TAX PREP 0 325 0 INSURANCE 0 246 0 BAND/DRUM LINE 187 0 0 SAFE SCHOOL AMBASSADOR 156 0 0 PBS SUPPORT 138 0 0 THEATER 122 0 0 WORKSHOP 105 0 0 FAMILY RUN 100 0 0 LIBRARY BOOKMARK CONTEST 96 0 0 COLOR GUARD 69 0 0 BANK FEES 0 25 0 TOTAL 7,268 596 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd091709
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06265233601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT O TOWNSEND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUNIOR HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0330119958
ReturnHeader/Filer/PhoneNum09095912161
ReturnHeader/Filer/USAddress/AddressLine1Txt015359 ILEX DR
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917092524
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A51801B0A63550809C9010642FF727101115C1E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WECHSLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016050 AUGUSTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091709
ReturnHeader/PreparerPersonGrp/PhoneNum09518331042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WECHSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T10:05:32-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499
Liabilities
$0
Net assets
$5,499
Revenue
$15,125
Expenses
$16,793
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$16.2$16.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$15.1$16.8$1.67
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$11.4$11.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$29.3$26.1$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.00$8.49$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$25.0