Civic Intelligence

Howard Cattle Elementary Pfa

990EZ • Fiscal year 2021 • EIN 46-1949135

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$41,711

Down $8,784 (-17%) from 2020

Net Assets

Down

$41,711

Down $8,784 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$19,273

Down $53,796 (-74%) from 2020

Expenses

Down

$28,057

Down $64,431 (-70%) from 2020

Net Income

Up

-$8,784

Up $10,635 (+55%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,711
Liabilities$0
Net Assets$41,711

Operations Trend

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

2021

Revenue$19,273
Expenses$28,057
Net Income-$8,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$24,852
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-$17,552
SCHOOL IMPORVEMENTS- BENEFITS 700 STUDENTS ANNUALLY-$10,000
SCHOLARSHIP TO HIGH SCHOOL GRADUATE WHO ATTENDEND HOWARD CATTLE ELEMENTARY-$505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA TORRESPresidentPT$0--
ANNIE TERRYVice PresidePT$0--
SANDRA MAUGHANSecretaryPT$0--
ADRIANA DOMINGUEZ JACOBSENTreasurerPT$0--
JOHANNA ANDREDirectorPT$0--
KRYSTEN FERRANTEDirectorPT$0--
JOILEA BOUCHARDDirectorPT$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
Christina Torres
Title
President
Phone
9095912755
Signed
2021-11-11

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 505 good behavior awards 1,610 all pro dad 100 marquee birthday 237 veterans day 156 donations 4,552 fundraiser spring 24 fundraiser fall 1,230 grandparents day 239 red ribbon week 37 rustler events 838 6th grade graduation 700 staff appreciation 1,296 talent show 28 bank adjustment 15 board expenses 1,340 school improvements 10,000 total 23,232

Form 990-ez, Part I, Line 20

Adj to prior year balance 0

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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINA TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNIE TERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANDRA MAUGHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ADRIANA DOMINGUEZ JACOBSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHANNA ANDRE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRYSTEN FERRANTE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOILEA BOUCHARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum09095912755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013590 CYPRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017391
IRS990EZ/CostOfGoodsSoldAmt05579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041711
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01877
IRS990EZ/GrossReceiptsAmt024852
IRS990EZ/GrossSalesOfInventoryAmt07456
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANA DOMINGUEZ JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANNA ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYSTEN FERRANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOILEA BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt04825
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/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028057
IRS990EZ/TotalProgramServiceExpensesAmt028057
IRS990EZ/TotalRevenueAmt019273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0454585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122924
IRS990ScheduleA/Total509Grp/TotalAmt0454585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 325 SCHOLARSHIPS 505 GOOD BEHAVIOR AWARDS 1,610 ALL PRO DAD 100 MARQUEE BIRTHDAY 237 VETERANS DAY 156 DONATIONS 4,552 FUNDRAISER SPRING 24 FUNDRAISER FALL 1,230 GRANDPARENTS DAY 239 RED RIBBON WEEK 37 RUSTLER EVENTS 838 6TH GRADE GRADUATION 700 STAFF APPRECIATION 1,296 TALENT SHOW 28 BANK ADJUSTMENT 15 BOARD EXPENSES 1,340 SCHOOL IMPROVEMENTS 10,000 TOTAL 23,232
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/PersonNm0CHRISTINA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09095912755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL WERNER
ReturnHeader/ReturnTs02022-05-13T17:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings