Civic Intelligence

Whittier Elementary PTO

990EZ • Fiscal year 2015 • EIN 33-0551019

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
400 W Whittier AveHemet, CA 92543

(951) 765-1650

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,216

Down $1,415 (-12%) from 2014

Net Assets

Down

$10,216

Down $1,415 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$37,509

Up $5,810 (+18%) from 2014

Expenses

Up

$38,924

Up $8,031 (+26%) from 2014

Net Income

Down

-$1,415

Down $2,221 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$10,216
Liabilities-
Net Assets$10,216
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$37,509
Expenses$38,924
Net Income-$1,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$53,898
Mission and Program Overview

Mission

Educational programs for students and parents.

Program Services

DescriptionGrantsExpenses
Provide 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. 1,108 students.$33,374-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adelica StormPresidentPT$0--
Melissa YoungTreasurerPT$0--
Joy IsraelsonSecretary-$0--
Kellee PackhamVice President-$0--
Tammy GriffisVice President-$0--
Tonia BramhallFinancial Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Four separate fundraisers$22,044$22,044$16,389$5,655
Total Events$22,044$22,044$16,389$5,655
Filing and Contact Details

Filer

Filer Name
Whittier Elementary PTO
EIN
33-0551019
Phone
9517651650
Address
400 W Whittier Ave, Hemet, CA 92543

Signing Officer

Name
Adelicia Storm
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Cox Valdez & Silbermann CPAs
Address
805 E Florida, Hemet, CA 92543
Preparer
Darlene A Valdez-Waters
Phone
9519292377
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $626”

Other Expenses.1012

“Insurance $427”

Other Expenses.1

“Field Trips $13892”

Other Expenses.2

“Grade level - stdt progs $9894”

Other Expenses.3

“Yearbook Program $4921”

Other Expenses.4

“Library books / Supplies $2607”

Other Expenses.5

“Otter Pops-awards program $1425”

Other Expenses.6

“Carnivel student program $1269”

Other Expenses.7

“Student Awards-Stdt program $890”

Other Expenses.8

“Hospitality prnt/teacher mtgs $847”

Other Expenses.9

“Winter Wonderland Program $644”

Other Expenses.10

“Childcare at meeting $405”

Other Expenses.11

“Fun Run student program $309”

Other Expenses.12

“Box tops/penny/mbsh incentives $215”

Other Expenses.13

“Red Ribbon Program $126”

Other Expenses.14

“posada $65”

Other Expenses.15

“Bank Charges $30”

Other Expenses.16

“Rounding $2”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joy Israelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kellee Packham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tammy Griffis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tonia Bramhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational programs for students and parents.
IRS990EZ/ProgramServiceRevenueAmt027743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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. 1,108 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016389
IRS990EZ/SpecialEventsNetIncomeLossAmt05655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038924
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IRS990EZ/TotalRevenueAmt037509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050815
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Four separate fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022044
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022044
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Trips $13892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grade level - stdt progs $9894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook Program $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library books / Supplies $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Otter Pops-awards program $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carnivel student program $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Awards-Stdt program $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality prnt/teacher mtgs $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Winter Wonderland Program $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Childcare at meeting $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fun Run student program $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Box tops/penny/mbsh incentives $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Red Ribbon Program $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15posada $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adelicia Storm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whittier Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0330551019
ReturnHeader/Filer/PhoneNum09517651650
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W Whittier Ave
ReturnHeader/Filer/USAddress/CityNm0Hemet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox Valdez & Silbermann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 E Florida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519292377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene A Valdez-Waters
ReturnHeader/ReturnTs02016-02-09T16:45:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,216
Liabilities
-
Net assets
$10,216
Revenue
$37,509
Expenses
$38,924
Net income
-$1,415
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