Civic Intelligence

Parent Faculty Association of Lyle S Briggs Fundamental School

990EZ • Fiscal year 2018 • EIN 33-0716710

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
11880 Roswell AveChino, CA 91710

(909) 322-2686

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,011

Down $1,875 (-3.6%) from 2017

Net Assets

Down

$50,011

Down $1,875 (-3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$194,236

Up $41,113 (+27%) from 2017

Expenses

Up

$196,111

Up $46,452 (+31%) from 2017

Net Income

Down

-$1,875

Down $5,339 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2015: $52,825Liabilities 2015: $0Net Assets 2015: $52,8252015Assets 2016: $48,422Liabilities 2016: $0Net Assets 2016: $48,4222016Assets 2017: $51,886Liabilities 2017: $0Net Assets 2017: $51,8862017Assets 2018: $50,011Net Assets 2018: $50,0112018Assets 2019: $25,380Net Assets 2019: $25,3802019Assets 2020: $17,428Net Assets 2020: $17,4282020Assets 2021: $21,138Net Assets 2021: $21,1382021Assets 2022: $26,712Net Assets 2022: $26,7122022Assets 2023: $30,715Net Assets 2023: $30,7152023Assets 2024: $20,662Net Assets 2024: $20,6622024Assets 2025: $13,821Net Assets 2025: $13,8212025

Highlighted filing

2018

Assets$50,011
Liabilities-
Net Assets$50,011
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: -$39,383Expenses 2015: $0Net Income 2015: -$39,3832015Revenue 2016: -$4,295Expenses 2016: $108Net Income 2016: -$4,4032016Revenue 2017: $153,123Expenses 2017: $149,659Net Income 2017: $3,4642017Revenue 2018: $194,236Expenses 2018: $196,111Net Income 2018: -$1,8752018Revenue 2019: $186,271Expenses 2019: $210,902Net Income 2019: -$24,6312019Revenue 2020: $126,963Expenses 2020: $134,915Net Income 2020: -$7,9522020Revenue 2021: $19,472Expenses 2021: $15,762Net Income 2021: $3,7102021Revenue 2022: $57,425Expenses 2022: $51,851Net Income 2022: $5,5742022Revenue 2023: $113,886Expenses 2023: $109,883Net Income 2023: $4,0032023Revenue 2024: $125,981Expenses 2024: $136,034Net Income 2024: -$10,0532024Revenue 2025: $113,290Expenses 2025: $120,131Net Income 2025: -$6,8412025

Highlighted filing

2018

Revenue$194,236
Expenses$196,111
Net Income-$1,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$194,236
Mission and Program Overview

Mission

Provides support for student activities and school operation

Program Services

DescriptionGrantsExpenses
VARIOUS AFTER SCHOOL STUDENT ACTIVITIES TRACK FEES CAR WAHES ETC$135,382-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE PEREZPresident & CEO-$0--
MICHAEL IBANEZVice President-$0--
ROSALINA LAYAYESecretary-$0--
LINDA BAUCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parent Faculty Association of
EIN
33-0716710
Phone
9093222686
Address
11880 ROSWELL AVE, CHINO, CA 91710

Signing Officer

Name
Michael Ibanez
Title
Vice President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert Bruce CPA
Address
4549 FRANCIS AVE, CHINO, CA 91710
Preparer
Robert Bruce
Phone
9095483311
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student activities $121021”

Other Expenses.2

“FUNDRAISING $56967”

Other Expenses.3

“SCHOOL SUPPORT $9091”

Other Expenses.4

“GRANT $2764”

Other Expenses.5

“TEACHER SUPPORT $2506”

Other Expenses.6

“SUPPLIES $911”

Other Expenses.7

“PFA MEMBERSHIP $811”

Other Expenses.8

“Dues and subscriptions $679”

Other Expenses.9

“BANK CHARGE $431”

Other Expenses.10

“HOSPITALITY $241”

Other Assets.1003

“Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $259”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL IBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALINA LAYAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BAUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0259
IRS990EZ/OtherExpensesTotalAmt0195422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT FOR STUDENT ACTIVITIES AND SCHOOL OPERATION
IRS990EZ/ProgramServiceRevenueAmt037993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS AFTER SCHOOL STUDENT ACTIVITIES TRACK FEES CAR WAHES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196111
IRS990EZ/TotalProgramServiceExpensesAmt0135382
IRS990EZ/TotalRevenueAmt0194236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0795604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118386
IRS990ScheduleA/Total509Grp/TotalAmt0795604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES $121021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING $56967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT $9091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SUPPORT $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PFA MEMBERSHIP $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL IBANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT FACULTY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LYLE S BRIGGS FUNDAMENTAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0330716710
ReturnHeader/Filer/PhoneNum09093222686
ReturnHeader/Filer/USAddress/AddressLine1Txt011880 ROSWELL AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264076823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRUCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T15:48:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,011
Liabilities
-
Net assets
$50,011
Revenue
$194,236
Expenses
$196,111
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.13$1.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.26$1.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.27$1.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.86$2.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.94$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.39$0.00$0.39