Civic Intelligence

Gerald F Litel Elementary PTA

990 • Fiscal year 2017 • EIN 33-0250238

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A

Refreshing map…

3425 EucalyptusChino Hills, CA 91709

(909) 597-7238

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

12th percentile

-29%

Higher net margin than 12% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,161

Down $14,219 (-70%) from 2016

Net Assets

Down

$6,161

Down $14,219 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$48,689

Down $6,590 (-12%) from 2016

Expenses

Up

$62,908

Up $8,431 (+15%) from 2016

Net Income

Down

-$14,219

Down $15,021 (-1873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$6,161
Liabilities$0
Net Assets$6,161
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$48,689
Expenses$62,908
Net Income-$14,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$57,566
Mission and Program Overview

Mission

Educational enhancements / programs and assemblies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,380$6,161▼ $14,219
Rtn Earn Endowment Incm Other Fnds$20,380$6,161▼ $14,219
Total Assets$20,380$6,161▼ $14,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,380$6,161▼ $14,219
Total Liabilities and Net Assets / Fund Balance$20,380$6,161▼ $14,219
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela RomeroPresident
Debra KnuppenburgAuditor
Anna RiversSecretary
Anita ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533
Program Service Revenue
$31,366
Investment Income
$0
Other Revenue
$13,790
All Other Contributions
$1,082
Change in Net Assets
$-14,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,908
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,290$1,143$156$10,589
Other Expenses$3,488--$3,488
Total Functional Expenses$61,609$1,143$156$62,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,667
Fundraising Direct Expenses$8,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,581$14,581$2,397$12,184
Total Events$14,581$14,581$2,397$12,184
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
Gerald F Litel Elementary Pta
EIN
33-0250238
Phone
9095977238
Address
3425 EUCALYPTUS, CHINO HILLS, CA 91709

Signing Officer

Name
Angela Romero
Title
President
Phone
9093278476
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Romero
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

“School gift 3,305 0 0 staff appreciation 1,936 0 0 student recognition 1,357 0 0 supplies 1,007 0 0 honorary service awards 832 0 0 family fun nights 572 0 0 copies 0 392 0 tax prep 0 350 0 spirit fridays 231 0 0 insurance 0 221 0 pta convention 0 180 0 membership 0 0 156 color run 50 0 0 total 9,290 1,143 156”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL GIFT 3,305 0 0 STAFF APPRECIATION 1,936 0 0 STUDENT RECOGNITION 1,357 0 0 SUPPLIES 1,007 0 0 HONORARY SERVICE AWARDS 832 0 0 FAMILY FUN NIGHTS 572 0 0 COPIES 0 392 0 TAX PREP 0 350 0 SPIRIT FRIDAYS 231 0 0 INSURANCE 0 221 0 PTA CONVENTION 0 180 0 MEMBERSHIP 0 0 156 COLOR RUN 50 0 0 TOTAL 9,290 1,143 156
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WECHSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T09:46:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,161
Liabilities
$0
Net assets
$6,161
Revenue
$48,689
Expenses
$62,908
Net income
-$14,219
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
2017Detailed filing. Detailed filing data is available for this year.$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