Civic Intelligence

Whittier Elementary PTO

990EZ • Fiscal year 2012 • EIN 33-0551019

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
400 W Whittier Ave92543
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,285

Down $8,548 (-72%) from 2011

Net Assets

Down

$3,285

Down $8,548 (-72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$20,095

Down $1,842 (-8.4%) from 2011

Expenses

Down

$28,643

Down $15,887 (-36%) from 2011

Net Income

Up

-$8,548

Up $14,045 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,833Net Assets 2011: $11,8332011Assets 2012: $3,285Net Assets 2012: $3,2852012Assets 2013: $10,825Net Assets 2013: $10,8252013Assets 2014: $11,631Net Assets 2014: $11,6312014Assets 2015: $10,216Net Assets 2015: $10,2162015Assets 2016: $9,355Net Assets 2016: $9,3552016

Highlighted filing

2012

Assets$3,285
Liabilities-
Net Assets$3,285
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $21,937Expenses 2011: $44,530Net Income 2011: -$22,5932011Revenue 2012: $20,095Expenses 2012: $28,643Net Income 2012: -$8,5482012Revenue 2013: $39,224Expenses 2013: $31,684Net Income 2013: $7,5402013Revenue 2014: $31,699Expenses 2014: $30,893Net Income 2014: $8062014Revenue 2015: $37,509Expenses 2015: $38,924Net Income 2015: -$1,4152015Revenue 2016: $33,127Expenses 2016: $33,988Net Income 2016: -$8612016

Highlighted filing

2012

Revenue$20,095
Expenses$28,643
Net Income-$8,548
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational programs for students and parents.

Filing and Contact Details

Filer

EIN
33-0551019
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011833
IRS990EZ/CashSavingsAndInvestments/EOY03285
IRS990EZ/ContributionsGiftsGrantsEtc03890
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8548
IRS990EZ/FeesAndOthPymtToIndContractors0260
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023472
IRS990EZ/GrossReceipts040413
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011833
IRS990EZ/NetAssetsOrFundBalancesBOY011833
IRS990EZ/NetAssetsOrFundBalances/EOY03285
IRS990EZ/NetAssetsOrFundBalancesEOY03285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 W Whittier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 W Whittier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12400 W Whittier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13400 W Whittier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14400 W Whittier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hemet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hemet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hemet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Hemet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Hemet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristina Tooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Adelicia Storm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kellee Packham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wendy Soto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chatele Clark-Beard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Financial Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028383
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational programs for students and parents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational activites, programs and field trips for students. Provide education related programs for parents Purchase supplies, books and equipment for classrooms and school. Award programs for student achievements and attendance. Approx. 1,112 students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026670
IRS990EZ/ProgramServiceRevenue013051
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020318
IRS990EZ/SpecialEventsNetIncomeLoss03154
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 W Whittier Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hemet
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092543
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Young
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517651650
IRS990EZ/TotalAssets/BOY011833
IRS990EZ/TotalAssets/EOY03285
IRS990EZ/TotalExpenses028643
IRS990EZ/TotalProgramServiceExpenses026670
IRS990EZ/TotalRevenue020095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015084
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058372
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015084
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03434
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03469
IRS990ScheduleA/Total170/Total015084
IRS990ScheduleA/TotalSupport015084
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020318
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023472
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023472
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023472
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023472
IRS990ScheduleG/EventsInformation/NameOfEvent10Four seperate fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary03154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020318
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020318
IRS990ScheduleO/GeneralExplanation/Explanation0Childcare at meeting $148
IRS990ScheduleO/GeneralExplanation/Explanation1Membership token gifts $282
IRS990ScheduleO/GeneralExplanation/Explanation2NSF fees $415
IRS990ScheduleO/GeneralExplanation/Explanation3Winter Wonderland Program $609
IRS990ScheduleO/GeneralExplanation/Explanation4Hospitality prnt/teacher mtgs $889
IRS990ScheduleO/GeneralExplanation/Explanation5student store and pencil prog $2240
IRS990ScheduleO/GeneralExplanation/Explanation6Student Awards-Stdt program $2781
IRS990ScheduleO/GeneralExplanation/Explanation7Library books / Supplies $2939
IRS990ScheduleO/GeneralExplanation/Explanation8Carnivel student program $3121
IRS990ScheduleO/GeneralExplanation/Explanation9Grade level - stdt progs $14698
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $261
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330551019
ReturnHeader/Filer/Name/BusinessNameLine10Whittier Elementary PTO
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09517651650
ReturnHeader/Filer/USAddress/AddressLine10400 W Whittier Ave
ReturnHeader/Filer/USAddress/City0Hemet
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092543
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Adelicia Storm
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 E Florida
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hemet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092543
ReturnHeader/Preparer/Name0Darlene A Valdez-Waters
ReturnHeader/Preparer/Phone09519292377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T16:10:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,285
Liabilities
-
Net assets
$3,285
Revenue
$20,095
Expenses
$28,643
Net income
-$8,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.36$9.36$33.1$34.0$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$37.5$38.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$31.7$30.9$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$39.2$31.7$7.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$20.1$28.6$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$21.9$44.5$22.6