Civic Intelligence

Pantera Elementary School PTO

990 • Fiscal year 2021 • EIN 47-0917305

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
801 Pantera DrDiamond Bar, CA 91765

(909) 397-4475

Siviq Scores

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

Liabilities / Assets

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% 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

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,617

Up $4,001 (+21%) from 2020

Net Assets

Down

-$34,133

Down $4,246 (-14%) from 2020

Liabilities

Up

$56,750

Up $8,247 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$17,427

Down $10,779 (-38%) from 2020

Expenses

Down

$20,736

Down $26,396 (-56%) from 2020

Net Income

Up

-$3,309

Up $15,617 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$22,617
Liabilities$56,750
Net Assets-$34,133
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$17,427
Expenses$20,736
Net Income-$3,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$17,427
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,836$21,087▲ $4,251
Inventories for Sale or Use$1,957$1,707▼ $250
Accounts Receivable$32$32→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,616$22,617▲ $4,001
Other Assets Total$-209$-209→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,503$56,750▲ $8,247
Total Liabilities$48,503$56,750▲ $8,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-16,852$-2,105▲ $14,747
Net Assets Without Donor Restrictions$-13,035$-32,028▼ $18,993
Total Net Assets Fund Balance$-29,887$-34,133▼ $4,246
Total Liabilities and Net Assets / Fund Balance$18,616$22,617▲ $4,001
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rebecca PerezPresident
Gwen RuizSecretary
Sophia De AroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,203
Program Service Revenue
$2,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,203
Change in Net Assets
$-3,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,736
Total Fundraising Expense$687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$396$3,873$687$4,956
Other Expenses$4,854$2,244-$2,244
Total Functional Expenses$5,250$14,799$687$20,736
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Dr, Diamond Bar, CA 91765

Signing Officer

Name
Sophia De Aro
Title
Treasurer
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia De Aro
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
30

Preparer

Firm
Christopher V Haro
Address
14730 Beach Blvd Ste 102, La Mirada, CA 90638
Preparer
Christopher V Haro CPA
Phone
7149941634
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, SUBSCRIPTIONS: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPUS MAINTENANCE: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DLIP Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING SUPPLIES: Column (A) - Total = $687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $687”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT & CONTRACT EXPENSE: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $-99; Column (B) - Program Services = $0; Column (C) - Management & General = $-99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1178; Column (B) - Program Services = $0; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0”

Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS: Column (A) - Total = $526; Column (B) - Program Services = $0; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMPUS MAINTENANCE: Column (A) - Total = $473; Column (B) - Program Services = $0; Column (C) - Management & General = $473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Curriculum: Column (A) - Total = $381; Column (B) - Program Services = $0; Column (C) - Management & General = $381; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DLIP Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING SUPPLIES: Column (A) - Total = $687; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANT & CONTRACT EXPENSE: Column (A) - Total = $396; Column (B) - Program Services = $396; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous Expense: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Expenses: Column (A) - Total = $-99; Column (B) - Program Services = $0; Column (C) - Management & General = $-99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1178; Column (B) - Program Services = $0; Column (C) - Management & General = $1178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mirada
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher V Haro CPA
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,617
Liabilities
$56,750
Net assets
-$34,133
Revenue
$17,427
Expenses
$20,736
Net income
-$3,309
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