Civic Intelligence

Gerald F Litel Elementary PTA

990 • Fiscal year 2012 • EIN 33-0250238

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
3425 Eucalyptus91709
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,401

Up $12,514 (+74%) from 2011

Net Assets

Up

$29,401

Up $12,514 (+74%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,377

Down $25,150 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2011: $16,887Liabilities 2011: $0Net Assets 2011: $16,8872011Assets 2012: $29,401Liabilities 2012: $0Net Assets 2012: $29,4012012Assets 2013: $32,017Liabilities 2013: $0Net Assets 2013: $32,0172013Assets 2014: $19,550Liabilities 2014: $0Net Assets 2014: $19,5502014Assets 2016: $20,380Liabilities 2016: $0Net Assets 2016: $20,3802016Assets 2017: $6,161Liabilities 2017: $0Net Assets 2017: $6,1612017Assets 2019: $32,954Liabilities 2019: $0Net Assets 2019: $32,9542019Assets 2020: $22,848Liabilities 2020: $0Net Assets 2020: $22,8482020Assets 2021: $12,251Liabilities 2021: $0Net Assets 2021: $12,2512021Assets 2022: $26,868Liabilities 2022: $0Net Assets 2022: $26,8682022Assets 2023: $40,165Liabilities 2023: $0Net Assets 2023: $40,1652023Assets 2025: $20,630Liabilities 2025: $0Net Assets 2025: $20,6302025

Highlighted filing

2012

Assets$29,401
Liabilities$0
Net Assets$29,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $63,5272011Expenses 2012: $38,3772012Expenses 2013: $43,4762013Revenue 2014: $62,641Expenses 2014: $75,108Net Income 2014: -$12,4672014Revenue 2016: $55,279Expenses 2016: $54,477Net Income 2016: $8022016Revenue 2017: $48,689Expenses 2017: $62,908Net Income 2017: -$14,2192017Revenue 2019: $64,762Expenses 2019: $64,720Net Income 2019: $422019Revenue 2020: $53,766Expenses 2020: $63,723Net Income 2020: -$9,9572020Revenue 2021: $7,480Expenses 2021: $18,077Net Income 2021: -$10,5972021Revenue 2022: $44,962Expenses 2022: $30,345Net Income 2022: $14,6172022Revenue 2023: $80,993Expenses 2023: $67,506Net Income 2023: $13,4872023Revenue 2025: $80,641Expenses 2025: $87,089Net Income 2025: -$6,4482025

Highlighted filing

2012

Revenue-
Expenses$38,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$103,216
Mission and Program Overview

Mission

Educational enhancements / programs and assemblies

Filing and Contact Details

Filer

EIN
33-0250238
Raw XML Appendix307 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/Form990PartVIISectionA/Title1AUDITOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3PARLIAMENTAR
IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/GrossReceipts0103216
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues01631
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IRS990/MissionDescription0EDUCATIONAL ENHANCEMENTS / PROGRAMS AND ASSEMBLIES
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetAssetsOrFundBalancesBOY016888
IRS990/NetAssetsOrFundBalancesEOY029401
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030242
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0COGS
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IRS990/OtherExpenses/Total022824
IRS990/OtherRevenueCurrentYear030242
IRS990/OtherRevenuePriorYear012587
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY017118
IRS990/ProgramServiceRevenue/Description0YEARBOOK
IRS990/ProgramServiceRevenue/Description1SIXTH GRADE ACTIVITIES
IRS990/ProgramServiceRevenue/Description2PARENT CHILD EVENTS
IRS990/ProgramServiceRevenue/Description3GRADE LEVEL CURRICULUM
IRS990/ProgramServiceRevenue/Description4FIELD TRIPS
IRS990/ProgramServiceRevenue/ExclusionAmount06970
IRS990/ProgramServiceRevenuePriorYear054616
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3644
IRS990/ProgramServiceRevenue/TotalRevenueColumn06970
IRS990/ProgramServiceRevenue/TotalRevenueColumn14935
IRS990/ProgramServiceRevenue/TotalRevenueColumn23135
IRS990/ProgramServiceRevenue/TotalRevenueColumn3807
IRS990/ProgramServiceRevenue/TotalRevenueColumn4644
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses012513
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY016888
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IRS990/RevenuesLessExpensesCY012513
IRS990/RevenuesLessExpensesPriorYear08199
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03530
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05456
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear092716
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06970
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleG/EventsInformation/NameOfEvent20GIFT CARD SALES
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330250238
ReturnHeader/Filer/Name/BusinessNameLine10GERALD F LITEL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0GERA
ReturnHeader/Filer/Phone09095977238
ReturnHeader/Filer/USAddress/AddressLine103425 EUCALYPTUS
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-05
ReturnHeader/Officer/Name0DEBORAH J BURNETTE
ReturnHeader/Officer/Phone09095977238
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS WECHSLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016050 AUGUSTA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHINO HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091709
ReturnHeader/Preparer/Name0DOUGLAS WECHSLER CPA
ReturnHeader/Preparer/Phone09518331042
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-13T14:38:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,401
Liabilities
$0
Net assets
$29,401
Revenue
-
Expenses
$38,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$80.6$87.1$6.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$81.0$67.5$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$45.0$30.3$14.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$7.48$18.1$10.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.00$22.8$53.8$63.7$9.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$64.8$64.7$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$48.7$62.9$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$55.3$54.5$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$62.6$75.1$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.00$32.0$43.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$63.5