Civic Intelligence

Gerald F Litel Elementary PTA

990 • Fiscal year 2018 • EIN 33-0250238

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A

Refreshing map…

3425 EucalyptusChino Hills, CA 91709

(951) 907-7020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

97th percentile

434%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,912

Up $26,751 (+434%) from 2017

Net Assets

Up

$32,912

Up $26,751 (+434%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$64,912

Up $16,223 (+33%) from 2017

Expenses

Down

$38,228

Down $24,680 (-39%) from 2017

Net Income

Up

$26,684

Up $40,903 (+288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2018: $32,912Liabilities 2018: $0Net Assets 2018: $32,9122018Assets 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

2018

Assets$32,912
Liabilities$0
Net Assets$32,912
Open 2018 Filing

Operations Trend

Revenue Growth80th 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 2018: $64,912Expenses 2018: $38,228Net Income 2018: $26,6842018Revenue 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

2018

Revenue$64,912
Expenses$38,228
Net Income$26,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,146
Mission and Program Overview

Mission

Educational enhancements / programs and assemblies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,161$32,912▲ $26,751
Rtn Earn Endowment Incm Other Fnds$6,161$32,912▲ $26,751
Total Assets$6,161$32,912▲ $26,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,161$32,912▲ $26,751
Total Liabilities and Net Assets / Fund Balance$6,161$32,912▲ $26,751
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mistala MooneyPresident
Marissa MurryAuditor
Stephanie GalindoSecretary
Anita ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,846
Program Service Revenue
$26,384
Investment Income
$0
Other Revenue
$30,682
All Other Contributions
$3,555
Change in Net Assets
$26,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,228
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,712$565$125$19,402
Other Expenses$18,826--$18,826
Total Functional Expenses$37,538$565$125$38,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,916
Fundraising Direct Expenses$4,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,666$26,666$4,205$22,461
Total Events$26,666$26,666$4,205$22,461
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
9519077020
Address
3425 EUCALYPTUS, CHINO HILLS, CA 91709

Signing Officer

Name
Mistala Mooney
Title
President
Phone
6265068610
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mistala Mooney
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 11G

“Hsa awards 681 0 0 insurance and tax prep 0 565 0 membership drive 0 0 125 reading program 7,106 0 0 red ribbon week 955 0 0 school gift 1,913 0 0 spirit friday 398 0 0 staff appreciation 1,755 0 0 student assemblies 2,320 0 0 student recognition programs 738 0 0 supplies 1,347 0 0 transportation 1,499 0 0 total 18,712 565 125”

Form 990, Part XI, Line 9

“Correction to beginning cash 67”

Raw XML Appendix305 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/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt018826
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTALA MOONEY
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IRS990/ProgramServiceRevenueGrp/Desc0YEARBOOK
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IRS990/ProgramServiceRevenueGrp/Desc2SIXTH GRADE YEAR END ACTIVI
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IRS990/ProgramServiceRevenueGrp/Desc4FAMILY FUN NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HSA AWARDS 681 0 0 INSURANCE AND TAX PREP 0 565 0 MEMBERSHIP DRIVE 0 0 125 READING PROGRAM 7,106 0 0 RED RIBBON WEEK 955 0 0 SCHOOL GIFT 1,913 0 0 SPIRIT FRIDAY 398 0 0 STAFF APPRECIATION 1,755 0 0 STUDENT ASSEMBLIES 2,320 0 0 STUDENT RECOGNITION PROGRAMS 738 0 0 SUPPLIES 1,347 0 0 TRANSPORTATION 1,499 0 0 TOTAL 18,712 565 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO BEGINNING CASH 67
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:01
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WECHSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T07:20:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,912
Liabilities
$0
Net assets
$32,912
Revenue
$64,912
Expenses
$38,228
Net income
$26,684
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
2018Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$64.9$38.2$26.7
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