Civic Intelligence

Whittier Elementary PTO

990EZ • Fiscal year 2013 • EIN 33-0551019

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,825

Up $7,540 (+230%) from 2012

Net Assets

Up

$10,825

Up $7,540 (+230%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$39,224

Up $19,129 (+95%) from 2012

Expenses

Up

$31,684

Up $3,041 (+11%) from 2012

Net Income

Up

$7,540

Up $16,088 (+188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$10,825
Liabilities-
Net Assets$10,825
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$39,224
Expenses$31,684
Net Income$7,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational programs for students and parents.

Filing and Contact Details

Filer

EIN
33-0551019
Raw XML Appendix197 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/BOY03285
IRS990EZ/CashSavingsAndInvestments/EOY010825
IRS990EZ/ContributionsGiftsGrantsEtc02473
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07540
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome023309
IRS990EZ/GrossReceipts053796
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03285
IRS990EZ/NetAssetsOrFundBalancesBOY03285
IRS990EZ/NetAssetsOrFundBalances/EOY010825
IRS990EZ/NetAssetsOrFundBalancesEOY010825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonia Bramhall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Costa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Bradshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melissa Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Adelica Storm
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/OtherExpensesTotal031354
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. 1,101 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030462
IRS990EZ/ProgramServiceRevenue028014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014572
IRS990EZ/SpecialEventsNetIncomeLoss08737
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/BOY03285
IRS990EZ/TotalAssets/EOY010825
IRS990EZ/TotalExpenses031684
IRS990EZ/TotalProgramServiceExpenses030462
IRS990EZ/TotalRevenue039224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014089
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0237008
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090251097
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053797
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067107
IRS990ScheduleA/Total509/Total0251097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067107
IRS990ScheduleA/TotalSupportTotal/Total0251097
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014572
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023309
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023309
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023309
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023309
IRS990ScheduleG/EventsInformation/NameOfEvent10Four seperate fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary08737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014572
IRS990ScheduleO/GeneralExplanation/Explanation0Fun Run student program $177
IRS990ScheduleO/GeneralExplanation/Explanation1Childcare at meeting $253
IRS990ScheduleO/GeneralExplanation/Explanation2Winter Wonderland Program $377
IRS990ScheduleO/GeneralExplanation/Explanation3student store and pencil prog $397
IRS990ScheduleO/GeneralExplanation/Explanation4Library books / Supplies $515
IRS990ScheduleO/GeneralExplanation/Explanation5Otter Pops-awards program $521
IRS990ScheduleO/GeneralExplanation/Explanation6Carnivel student program $859
IRS990ScheduleO/GeneralExplanation/Explanation7Hospitality prnt/teacher mtgs $954
IRS990ScheduleO/GeneralExplanation/Explanation8Student Awards-Stdt program $1289
IRS990ScheduleO/GeneralExplanation/Explanation9Yearbook Program $6776
IRS990ScheduleO/GeneralExplanation/Explanation10Grade level - stdt progs $6988
IRS990ScheduleO/GeneralExplanation/Explanation11Transportation/field trips $11609
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $639
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T16:33:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,825
Liabilities
-
Net assets
$10,825
Revenue
$39,224
Expenses
$31,684
Net income
$7,540
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