Civic Intelligence

Gerald F Litel Elementary PTA

990 • Fiscal year 2020 • EIN 33-0250238

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 31, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,848

Down $10,106 (-31%) from 2019

Net Assets

Down

$22,848

Down $10,106 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$53,766

Down $10,996 (-17%) from 2019

Expenses

Down

$63,723

Down $997 (-1.5%) from 2019

Net Income

Down

-$9,957

Down $9,999 (-23807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$22,848
Liabilities$0
Net Assets$22,848
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$53,766
Expenses$63,723
Net Income-$9,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$75,998
Mission and Program Overview

Mission

Educational enhancements / programs and assemblies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,954$22,848▼ $10,106
Rtn Earn Endowment Incm Other Fnds$32,954$22,848▼ $10,106
Total Assets$32,954$22,848▼ $10,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,954$22,848▼ $10,106
Total Liabilities and Net Assets / Fund Balance$32,954$22,848▼ $10,106
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Corrie FraustoPresident
Anne SteinbrinkSecretary
Shahid ChaudhryTreasurer
Trisha RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,034
Program Service Revenue
$32,499
Investment Income
$0
Other Revenue
$14,233
All Other Contributions
$3,466
Change in Net Assets
$-9,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,723
Total Fundraising Expense$179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,275$2,665$179$17,119
Other Expenses$3,877--$3,877
Total Functional Expenses$60,879$2,665$179$63,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,465
Fundraising Direct Expenses$22,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$31,018$31,018$18,408$12,610
Total Events$31,018$31,018$18,408$12,610
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 35% controlled entity
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
Corrie Frausto
Title
President
Phone
7143504518
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrie Frausto
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

“Unbilled services 3,215 0 0 pta communications 2,921 0 0 5th and 6th grade walk th 2,290 0 0 educational enhancements 2,071 0 0 student assemblies 1,800 0 0 council dues 0 1,496 0 insurance 0 848 0 student recognition 668 0 0 movie license 585 0 0 spirit fridays 408 0 0 bank fees 0 321 0 red ribbon week 260 0 0 membership dues drive 0 0 179 night of giving 57 0 0 total 14,275 2,665 179”

Form 990, Part XI, Line 9

“Change in beginning cash -149”

Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt036465
IRS990/GamingActivitiesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt03568
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-149
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2MIND INSTITUTE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt030052
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORRIE FRAUSTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/Desc1YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLASTIC BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc3READ-A-THON
IRS990/ProgramServiceRevenueGrp/Desc4100 MILE CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07394
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNBILLED SERVICES 3,215 0 0 PTA COMMUNICATIONS 2,921 0 0 5TH AND 6TH GRADE WALK TH 2,290 0 0 EDUCATIONAL ENHANCEMENTS 2,071 0 0 STUDENT ASSEMBLIES 1,800 0 0 COUNCIL DUES 0 1,496 0 INSURANCE 0 848 0 STUDENT RECOGNITION 668 0 0 MOVIE LICENSE 585 0 0 SPIRIT FRIDAYS 408 0 0 BANK FEES 0 321 0 RED RIBBON WEEK 260 0 0 MEMBERSHIP DUES DRIVE 0 0 179 NIGHT OF GIVING 57 0 0 TOTAL 14,275 2,665 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BEGINNING CASH -149
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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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:39
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/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WECHSLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:20:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,848
Liabilities
$0
Net assets
$22,848
Revenue
$53,766
Expenses
$63,723
Net income
-$9,957
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits