Civic Intelligence

Howard Cattle Elementary Pfa

990EZ • Fiscal year 2020 • EIN 46-1949135

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A
13590 Cypress AveChino, CA 91710

(909) 591-2755

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,495

Down $19,419 (-28%) from 2019

Net Assets

$50,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$73,069

Down $14,467 (-17%) from 2019

Expenses

Up

$92,488

Up $18,386 (+25%) from 2019

Net Income

Down

-$19,419

Down $32,853 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2013: $42,775Liabilities 2013: $02013Assets 2014: $37,344Liabilities 2014: $02014Assets 2015: $32,764Liabilities 2015: $02015Assets 2016: $25,618Liabilities 2016: $02016Assets 2017: $39,002Liabilities 2017: $02017Assets 2018: $55,347Liabilities 2018: $02018Assets 2019: $69,914Liabilities 2019: $02019Assets 2020: $50,495Liabilities 2020: $0Net Assets 2020: $50,4952020Assets 2021: $41,711Liabilities 2021: $0Net Assets 2021: $41,7112021Assets 2022: $66,193Liabilities 2022: $0Net Assets 2022: $66,1932022Assets 2023: $97,474Liabilities 2023: $0Net Assets 2023: $97,4742023Assets 2024: $97,163Liabilities 2024: $0Net Assets 2024: $97,1632024Assets 2025: $79,381Liabilities 2025: $0Net Assets 2025: $79,3812025

Highlighted filing

2020

Assets$50,495
Liabilities$0
Net Assets$50,495
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $34,715Expenses 2013: $22,125Net Income 2013: $12,5902013Revenue 2014: $24,336Expenses 2014: $29,768Net Income 2014: -$5,4322014Revenue 2015: $22,382Expenses 2015: $26,962Net Income 2015: -$4,5802015Revenue 2016: $19,428Expenses 2016: $26,575Net Income 2016: -$7,1472016Revenue 2017: $23,146Expenses 2017: $9,762Net Income 2017: $13,3842017Revenue 2018: $35,633Expenses 2018: $19,265Net Income 2018: $16,3682018Revenue 2019: $87,536Expenses 2019: $74,102Net Income 2019: $13,4342019Revenue 2020: $73,069Expenses 2020: $92,488Net Income 2020: -$19,4192020Revenue 2021: $19,273Expenses 2021: $28,057Net Income 2021: -$8,7842021Revenue 2022: $73,012Expenses 2022: $48,530Net Income 2022: $24,4822022Revenue 2023: $98,964Expenses 2023: $67,683Net Income 2023: $31,2812023Revenue 2024: $120,560Expenses 2024: $121,351Net Income 2024: -$7912024Revenue 2025: $87,870Expenses 2025: $105,652Net Income 2025: -$17,7822025

Highlighted filing

2020

Revenue$73,069
Expenses$92,488
Net Income-$19,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$82,049
Mission and Program Overview

Mission

Elementary school support

Program Services

DescriptionGrantsExpenses
SCHOOL DONATIONS- ASSEMBLIES, ACADEMIC AWARDS, ART SUPPLIES, RED RIBBON WEEK, SIXTH GRADE PROMOTION, READ-A-THON, TALENT SHOW, TEACHER APPRECIATION-$62,817
SCHOOL IMPORVEMENTS- BENEFITS 700 STUDENTS ANNUALLY-$29,156
SCHOLARSHIP TO HIGH SCHOOL GRADUATE WHO ATTENDEND HOWARD CATTLE ELEMENTARY-$515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MUNIZTreasurerPT$0--
JENNIFER TODDPresidentPT$0--
CHRISTINA TORRESVice PresidePT$0--
DAWN PINTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Howard Cattle Elementary Pfa
EIN
46-1949135
Phone
9095912755
Address
13590 CYPRESS AVE, CHINO, CA 91710

Signing Officer

Name
Jennifer Todd
Title
President
Phone
9095912755
Signed
2021-06-07

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 325 scholarships 515 good behavior awards 1,243 assemblies 4,405 book fairs 7,484 box tops 9 donations 10,890 school improvements 233 fundraiser fall 12,710 grandparents day 213 holiday boutique 4,000 membership drive 130 red ribbon week 240 rustler events 8,179 marquee 29,156 spirit sticks 808 staff appreciation 191 talent show 446 veterans day 288 board expenses 1,463 ice cream sales 1,581 all pro dad 247 marquee birthday exp 556 total 85,312”

Form 990-ez, Part I, Line 20

“Adj to prior year balance 0”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN MUNIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09095912755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013590 CYPRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071886
IRS990EZ/CostOfGoodsSoldAmt08980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01153
IRS990EZ/GrossReceiptsAmt082049
IRS990EZ/GrossSalesOfInventoryAmt010133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MUNIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt07176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL IMPORVEMENTS- BENEFITS 700 STUDENTS ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL DONATIONS- ASSEMBLIES, ACADEMIC AWARDS, ART SUPPLIES, RED RIBBON WEEK, SIXTH GRADE PROMOTION, READ-A-THON, TALENT SHOW, TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP TO HIGH SCHOOL GRADUATE WHO ATTENDEND HOWARD CATTLE ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092488
IRS990EZ/TotalProgramServiceExpensesAmt092488
IRS990EZ/TotalRevenueAmt073069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt054600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0562365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132632
IRS990ScheduleA/Total509Grp/TotalAmt0562365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 325 SCHOLARSHIPS 515 GOOD BEHAVIOR AWARDS 1,243 ASSEMBLIES 4,405 BOOK FAIRS 7,484 BOX TOPS 9 DONATIONS 10,890 SCHOOL IMPROVEMENTS 233 FUNDRAISER FALL 12,710 GRANDPARENTS DAY 213 HOLIDAY BOUTIQUE 4,000 MEMBERSHIP DRIVE 130 RED RIBBON WEEK 240 RUSTLER EVENTS 8,179 MARQUEE 29,156 SPIRIT STICKS 808 STAFF APPRECIATION 191 TALENT SHOW 446 VETERANS DAY 288 BOARD EXPENSES 1,463 ICE CREAM SALES 1,581 ALL PRO DAD 247 MARQUEE BIRTHDAY EXP 556 TOTAL 85,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ TO PRIOR YEAR BALANCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095912755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD CATTLE ELEMENTARY PFA
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0461949135
ReturnHeader/Filer/PhoneNum09095912755
ReturnHeader/Filer/USAddress/AddressLine1Txt013590 CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842087320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERNER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09587 ARROW ROUTE SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09097273076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WERNER
ReturnHeader/ReturnTs02021-07-06T10:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,495
Liabilities
$0
Net assets
$50,495
Revenue
$73,069
Expenses
$92,488
Net income
-$19,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.88$1.06$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.21$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.68$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.73$0.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.73$0.92$0.19
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.88$0.74$0.13
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.36$0.19$0.16
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.23$0.10$0.13
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.22$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.24$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.35$0.22$0.13