Civic Intelligence

Parent Faculty Association of Lyle S Briggs Fundamental School

990EZ • Fiscal year 2021 • EIN 33-0716710

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
11880 Roswell AveChino, CA 91710

(714) 728-7624

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,138

Up $3,710 (+21%) from 2020

Net Assets

Up

$21,138

Up $3,710 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$19,472

Down $107,491 (-85%) from 2020

Expenses

Down

$15,762

Down $119,153 (-88%) from 2020

Net Income

Up

$3,710

Up $11,662 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$21,138
Liabilities-
Net Assets$21,138
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$19,472
Expenses$15,762
Net Income$3,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$19,472
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$13,132-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA AVILAPresidentFT$0--
EMILY ANDERSONSecretaryPT$0--
CRYSTAL OGILVIEVice PresidentFT$0--
DEANNA ROACHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Faculty Association of
EIN
33-0716710
Phone
7147287624
Address
11880 ROSWELL AVE, CHINO, CA 91710

Signing Officer

Name
Jessica Avila
Title
President
Signed
2021-11-08
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

“SCHOOL SUPPORT EXP $4058”

Other Expenses.2

“DUPLO $1262”

Other Expenses.3

“Teacher appreciation week $1256”

Other Expenses.4

“FIELD TRIPS $1200”

Other Expenses.5

“READING PROGRAM $1081”

Other Expenses.6

“JANITOR SUPPORT $1066”

Other Expenses.7

“8th grade yr end activity $1025”

Other Expenses.8

“AGENDA EXPENSE $879”

Other Expenses.9

“CHARLESTON WRAP $705”

Other Expenses.10

“DUES AND MEMBERSHIP $624”

Other Expenses.11

“BUNDT CAKE $600”

Other Expenses.12

“TAXES AND FEES $575”

Other Expenses.13

“ASB $570”

Other Expenses.14

“6TH GRADE CAMP $361”

Other Expenses.15

“100 MILE CLUB $219”

Other Expenses.16

“BANK CHARGE $195”

Other Expenses.17

“DONATIONS $142”

Other Expenses.18

“PFA SUPPLIES $57”

Other Expenses.19

“TRACK EXP $16”

Other Expenses.21

“Previous period adjustments $-129”

Raw XML Appendix187 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015762
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT FOR STUDENT ACTIVITIES AND SCHOOL OPERATION
IRS990EZ/ProgramServiceRevenueAmt010107
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt019472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09453
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0572786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPORT EXP $4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUPLO $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION WEEK $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READING PROGRAM $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITOR SUPPORT $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68TH GRADE YR END ACTIVITY $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENDA EXPENSE $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARLESTON WRAP $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIP $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUNDT CAKE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND FEES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASB $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136TH GRADE CAMP $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14100 MILE CLUB $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGE $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PFA SUPPLIES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRACK EXP $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREVIOUS PERIOD ADJUSTMENTS $-129
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 Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT FACULTY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LYLE S BRIGGS FUNDAMENTAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0330716710
ReturnHeader/Filer/PhoneNum07147287624
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204303999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRUCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:50:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVILA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,138
Liabilities
-
Net assets
$21,138
Revenue
$19,472
Expenses
$15,762
Net income
$3,710
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