Civic Intelligence

Pantera Elementary School PTO

990 • Fiscal year 2015 • EIN 47-0917305

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
801 Pantera DriveDiamond Bar, CA 91765

(909) 397-4475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$72,252

Up $13,065 (+22%) from 2014

Net Assets

Up

$71,277

Up $9,210 (+15%) from 2014

Liabilities

Up

$975

Up $3,855 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Down

$61,499

Down $11,919 (-16%) from 2014

Expenses

Up

$50,953

Up $1,959 (+4.0%) from 2014

Net Income

Down

$10,546

Down $13,878 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0-$50KAssets 2011: $34,448Liabilities 2011: $0Net Assets 2011: $34,4482011Assets 2012: $26,972Liabilities 2012: $0Net Assets 2012: $26,9722012Assets 2013: $42,316Liabilities 2013: $7,141Net Assets 2013: $35,1752013Assets 2014: $59,187Liabilities 2014: -$2,880Net Assets 2014: $62,0672014Assets 2015: $72,252Liabilities 2015: $975Net Assets 2015: $71,2772015Assets 2016: $61,962Liabilities 2016: $1,019Net Assets 2016: $60,9432016Assets 2017: $64,089Liabilities 2017: $2,140Net Assets 2017: $61,9492017Assets 2018: $58,990Liabilities 2018: $10,145Net Assets 2018: $48,8452018Assets 2019: $25,160Liabilities 2019: $32,706Net Assets 2019: -$7,5462019Assets 2020: $18,616Liabilities 2020: $48,503Net Assets 2020: -$29,8872020Assets 2021: $22,617Liabilities 2021: $56,750Net Assets 2021: -$34,1332021Assets 2022: $27,584Liabilities 2022: $60,915Net Assets 2022: -$33,3312022Assets 2023: $14,115Liabilities 2023: $0Net Assets 2023: $14,1152023

Highlighted filing

2015

Assets$72,252
Liabilities$975
Net Assets$71,277
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $127,005Expenses 2011: $119,014Net Income 2011: $7,9912011Revenue 2012: $150,776Expenses 2012: $156,011Net Income 2012: -$5,2352012Revenue 2013: $157,143Expenses 2013: $145,951Net Income 2013: $11,1922013Revenue 2014: $73,418Expenses 2014: $48,994Net Income 2014: $24,4242014Revenue 2015: $61,499Expenses 2015: $50,953Net Income 2015: $10,5462015Revenue 2016: $60,397Expenses 2016: $71,761Net Income 2016: -$11,3642016Revenue 2017: $49,234Expenses 2017: $61,032Net Income 2017: -$11,7982017Revenue 2018: $22,264Expenses 2018: $32,299Net Income 2018: -$10,0352018Revenue 2019: $31,551Expenses 2019: $75,309Net Income 2019: -$43,7582019Revenue 2020: $28,206Expenses 2020: $47,132Net Income 2020: -$18,9262020Revenue 2021: $17,427Expenses 2021: $20,736Net Income 2021: -$3,3092021Revenue 2022: $14,235Expenses 2022: $15,593Net Income 2022: -$1,3582022Revenue 2023: $55,427Expenses 2023: $45,043Net Income 2023: $10,3842023

Highlighted filing

2015

Revenue$61,499
Expenses$50,953
Net Income$10,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$61,499
Mission and Program Overview

Mission

Educational support: supplement curricular activities and teach resources. Involve parents in their children's education. Raise funds to support these activities.

Educational support: supplement currucular activities and teach resources. Involve parents in their children's education. Raise funds to support these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,274$62,808▲ $14,534
Savings and Temporary Cash Investments$9,456$9,458▲ $2
Prepaid Expenses and Deferred Charges-$320-
Accounts Receivable$1,457$-334▼ $1,791
Total Assets$59,187$72,252▲ $13,065
Liabilities
Accounts Payable and Accrued Expenses$-2,880$975▲ $3,855
Total Liabilities$-2,880$975▲ $3,855
Net Assets / Fund Balance
Unrestricted Net Assets$60,597$69,380▲ $8,783
Temporarily Rstr Net Assets$1,470$1,897▲ $427
Total Net Assets Fund Balance$62,067$71,277▲ $9,210
Total Liabilities and Net Assets / Fund Balance$59,187$72,252▲ $13,065
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erica RamirezPresident
Rupal MehtaCorrespondin
Salma IqbalRecording Se
Mika TrevizoTreasurer
Shanita AyalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,772
Program Service Revenue
$31,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,772
Change in Net Assets
$10,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,953
Total Fundraising Expense$61
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$32,244$61$32,305
Other Expenses$2,053--$2,053
Total Functional Expenses$18,648$32,244$61$50,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pantera Elementary School Pto
EIN
47-0917305
Phone
9093974475
Address
801 PANTERA DRIVE, DIAMOND BAR, CA 91765

Signing Officer

Name
Erica Ramirez
Title
President
Phone
9093974475
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ramirez
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
30

Preparer

Firm
Parikh Mehta & Associates
Address
22632 GOLDEN SPRINGS DR 110, DIAMOND BAR, CA 91765
Preparer
Devang S Mehta
Phone
9098618100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business expense, banking fee 0 162 0 campus maintenance 0 2,108 0 curriculum 0 8,265 0 decorations 0 1,113 0 equipment rental 0 2,407 0 field trip bus rentals 0 3,839 0 food 0 2,937 0 fundraising supplies 0 0 61 in house copying 0 1,664 0 incentives 0 1,664 0 insurance 0 255 0 postage 0 34 0 programs 0 6,548 0 supplies 0 1,248 0”

Form 990, Part XI, Line 9

“Increase in restricted cash 26 decrease in restricted cash 1,362”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSE, BANKING FEE 0 162 0 CAMPUS MAINTENANCE 0 2,108 0 CURRICULUM 0 8,265 0 DECORATIONS 0 1,113 0 EQUIPMENT RENTAL 0 2,407 0 FIELD TRIP BUS RENTALS 0 3,839 0 FOOD 0 2,937 0 FUNDRAISING SUPPLIES 0 0 61 IN HOUSE COPYING 0 1,664 0 INCENTIVES 0 1,664 0 INSURANCE 0 255 0 POSTAGE 0 34 0 PROGRAMS 0 6,548 0 SUPPLIES 0 1,248 0
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ReturnHeader/Filer/PhoneNum09093974475
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 PANTERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DIAMOND BAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202057275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARIKH MEHTA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022632 GOLDEN SPRINGS DR 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum09098618100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVANG S MEHTA
ReturnHeader/ReturnTs02016-06-15T02:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,252
Liabilities
$975
Net assets
$71,277
Revenue
$61,499
Expenses
$50,953
Net income
$10,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.61$0.33$0.14$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.57$0.34$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.49$0.30$0.28$0.47$0.19
2019Summary only. Only limited summary data is available for this year.$0.25$0.33$0.08$0.32$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.22$0.32$0.10
2017Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.49$0.61$0.12
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.60$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.61$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.62$0.73$0.49$0.24
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.51$1.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.27$1.19$0.08