Civic Intelligence

Gerald F Litel Elementary PTA

990 • Fiscal year 2019 • EIN 33-0250238

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,954

Up $26,793 (+435%) from 2017

Net Assets

Up

$32,954

Up $26,793 (+435%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$64,762

Up $16,073 (+33%) from 2017

Expenses

Up

$64,720

Up $1,812 (+2.9%) from 2017

Net Income

Up

$42

Up $14,261 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$32,954
Liabilities$0
Net Assets$32,954
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$64,762
Expenses$64,720
Net Income$42
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$83,512
Mission and Program Overview

Mission

Educational enhancements / programs and assemblies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,912$32,954▲ $42
Rtn Earn Endowment Incm Other Fnds$32,912$32,954▲ $42
Total Assets$32,912$32,954▲ $42
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,912$32,954▲ $42
Total Liabilities and Net Assets / Fund Balance$32,912$32,954▲ $42
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mistala MooneyPresident
Stephanie GalindoSecretary
Shahid ChaudhryTreasurer
Dan TuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,452
Program Service Revenue
$45,076
Investment Income
$0
Other Revenue
$14,234
All Other Contributions
$3,133
Change in Net Assets
$42
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,720
Total Fundraising Expense$914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,891$761$914$14,566
Other Expenses$2,999--$2,999
Total Functional Expenses$63,045$761$914$64,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,794
Fundraising Direct Expenses$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$22,579$22,579$13,077$9,502
Spring Fundrais$9,479$9,479$5,622$3,857
Total Events$32,058$32,058$18,699$13,359
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
7143504518
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mistala Mooney
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

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

“Staff appreciation 2,972 0 0 5th and 6th grade walk th 1,945 0 0 pta convention 1,780 0 0 unbilled services 1,086 0 0 red ribbon week 1,054 0 0 council dues 0 0 914 student assemblies 900 0 0 student recognition 758 0 0 honorary service awards 752 0 0 pta communications 601 0 0 science room equip 531 0 0 insurance 0 411 0 tax preparation 0 350 0 bank fees 320 0 0 spirit fridays 257 0 0 night of giving 83 0 0 uncleared checks -148 0 0 total 12,891 761 914”

Form 990, Part XI, Line 9

“Correction to beginning cash 0”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL ENHANCEMENTS / PROGRAMS AND ASSEMBLIES
IRS990/AllOtherContributionsAmt03133
IRS990/AllOtherExpensesGrp/FundraisingAmt0914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012891
IRS990/AllOtherExpensesGrp/TotalAmt014566
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHAHID CHAUDHRY
IRS990/BooksInCareOfDetail/PhoneNum09519077020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 EUCALYPTUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHINO HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032912
IRS990/CashNonInterestBearingGrp/EOYAmt032954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064720
IRS990/CYOtherRevenueAmt014234
IRS990/CYProgramServiceRevenueAmt045076
IRS990/CYRevenuesLessExpensesAmt042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064720
IRS990/CYTotalFundraisingExpenseAmt0914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL ENHANCEMENTS/PROGRAMS AND ASSEMBLIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MISTALA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAHID CHAUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN TU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018750
IRS990/FundraisingGrossIncomeAmt032794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02319
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL ENHANCEMENTS / PROGRAMS AND ASSEMBLIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032912
IRS990/NetAssetsOrFundBalancesEOYAmt032954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1READING PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc3MIND INSTITUTE
IRS990/OtherExpensesGrp/ProgramServicesAmt036698
IRS990/OtherExpensesGrp/ProgramServicesAmt16295
IRS990/OtherExpensesGrp/ProgramServicesAmt24162
IRS990/OtherExpensesGrp/ProgramServicesAmt32999
IRS990/OtherExpensesGrp/TotalAmt036698
IRS990/OtherExpensesGrp/TotalAmt16295
IRS990/OtherExpensesGrp/TotalAmt24162
IRS990/OtherExpensesGrp/TotalAmt32999
IRS990/OtherRevenueMiscGrp/Desc0HOLIDAY BOUTIQUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTALA MOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPIRIT ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLASTIC BOOK FAIRS
IRS990/ProgramServiceRevenueGrp/Desc3READ-A-THON
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY FUN NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038228
IRS990/PYOtherRevenueAmt030682
IRS990/PYProgramServiceRevenueAmt026384
IRS990/PYRevenuesLessExpensesAmt026684
IRS990/PYTotalExpensesAmt038228
IRS990/PYTotalRevenueAmt064912
IRS990/ReconcilationRevenueExpnssAmt042
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100984
IRS990ScheduleA/Total509Grp/TotalAmt0369796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF APPRECIATION 2,972 0 0 5TH AND 6TH GRADE WALK TH 1,945 0 0 PTA CONVENTION 1,780 0 0 UNBILLED SERVICES 1,086 0 0 RED RIBBON WEEK 1,054 0 0 COUNCIL DUES 0 0 914 STUDENT ASSEMBLIES 900 0 0 STUDENT RECOGNITION 758 0 0 HONORARY SERVICE AWARDS 752 0 0 PTA COMMUNICATIONS 601 0 0 SCIENCE ROOM EQUIP 531 0 0 INSURANCE 0 411 0 TAX PREPARATION 0 350 0 BANK FEES 320 0 0 SPIRIT FRIDAYS 257 0 0 NIGHT OF GIVING 83 0 0 UNCLEARED CHECKS -148 0 0 TOTAL 12,891 761 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO BEGINNING CASH 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032912
IRS990/TotalAssetsEOYAmt032954
IRS990/TotalAssetsGrp/BOYAmt032912
IRS990/TotalAssetsGrp/EOYAmt032954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063045
IRS990/TotalFunctionalExpensesGrp/TotalAmt064720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032954
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011958
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011958
IRS990/TotalProgramServiceExpensesAmt063045
IRS990/TotalProgramServiceRevenueAmt045076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064762
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03425 EUCALYPTUS
IRS990/USAddress/CityNm0CHINO HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTALA MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143504518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALD F LITEL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0330250238
ReturnHeader/Filer/PhoneNum09519077020
ReturnHeader/Filer/USAddress/AddressLine1Txt03425 EUCALYPTUS
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735337AB628F67F68C8F6E820D5D10598157BA40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735337AB628F67F68C8F6E820D5D10598157BA40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.33.235.242
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:07:37
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WECHSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-07T15:07:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,954
Liabilities
$0
Net assets
$32,954
Revenue
$64,762
Expenses
$64,720
Net income
$42
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
2019Detailed filing. Detailed filing data is available for this year.$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