Civic Intelligence

Walnut Avenue Elementary School Parent-Faculty Association Pfa

990EZ • Fiscal year 2016 • EIN 95-3078757

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
5550 Walnut AveChino, CA 91710

(909) 627-9817

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

3733%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,343

Up $6,270 (+154%) from 2015

Net Assets

$10,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$55,732

Up $54,278 (+3733%) from 2015

Expenses

Up

$49,462

Up $42,081 (+570%) from 2015

Net Income

Up

$6,270

Up $12,197 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,193Liabilities 2011: $02011Assets 2012: $3,586Liabilities 2012: $02012Assets 2013: $5,536Liabilities 2013: $02013Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $4,073Liabilities 2015: $02015Assets 2016: $10,343Net Assets 2016: $10,3432016Assets 2017: $13,947Net Assets 2017: $13,9472017Assets 2018: $22,573Net Assets 2018: $22,5732018Assets 2019: $25,280Liabilities 2019: $02019Assets 2020: $24,820Net Assets 2020: $24,8202020Assets 2021: $24,820Net Assets 2021: $24,8202021Assets 2022: $24,019Net Assets 2022: $24,0192022Assets 2023: $28,698Net Assets 2023: $28,6982023Assets 2024: $32,979Net Assets 2024: $32,9792024Assets 2025: $37,191Net Assets 2025: $37,1912025

Highlighted filing

2016

Assets$10,343
Liabilities-
Net Assets$10,343
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,151Expenses 2011: $13,208Net Income 2011: $2,9432011Revenue 2012: $12,208Expenses 2012: $12,815Net Income 2012: -$6072012Revenue 2013: $14,327Expenses 2013: $12,377Net Income 2013: $1,9502013Revenue 2014: $15,515Expenses 2014: $11,051Net Income 2014: $4,4642014Revenue 2015: $1,454Expenses 2015: $7,381Net Income 2015: -$5,9272015Revenue 2016: $55,732Expenses 2016: $49,462Net Income 2016: $6,2702016Revenue 2017: $60,557Expenses 2017: $56,953Net Income 2017: $3,6042017Revenue 2018: $71,907Expenses 2018: $63,281Net Income 2018: $8,6262018Revenue 2019: $51,371Expenses 2019: $48,664Net Income 2019: $2,7072019Revenue 2020: $33,175Expenses 2020: $33,635Net Income 2020: -$4602020Revenue 2022: $10,075Expenses 2022: $10,876Net Income 2022: -$8012022Revenue 2023: $30,298Expenses 2023: $25,619Net Income 2023: $4,6792023Revenue 2024: $39,511Expenses 2024: $35,230Net Income 2024: $4,2812024Revenue 2025: $38,287Expenses 2025: $34,075Net Income 2025: $4,2122025

Highlighted filing

2016

Revenue$55,732
Expenses$49,462
Net Income$6,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$55,732
Mission and Program Overview

Mission

To support student and staff and to promote community involvement through school sponsored activities, assemblies and field trips.

Program Services

DescriptionGrantsExpenses
PROVIDE FIELD TRIPS TO THE ZOO, AQUARIUM AND OTHER SCIENCE AND ART MUSEUMS FOR KIDS WHO WOULD OTHERWISE NOT BE EXPOSED TO THESE OFF SIT ACTIVITIES$3,800-
SCHOLARSHIP--
6TH GRADE CAMP--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESMERALDA COVARRUBIASPresidentPT$0--
MELISSA TRINIDADHospitalityPT$0--
SUSAN TORRESTreasurerPT$0--
VICTOR MIRANDAParlimentarianPT$0--
KRISTA OROZEOFinancial AssisPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut Avenue Elementary School Parent
EIN
95-3078757
Phone
9096279817
Address
5550 WALNUT AVE, CHINO, CA 91710

Signing Officer

Name
Treasurer
Title
Susan Tores
Signed
2016-08-31
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.1012

“Insurance $286”

Other Expenses.1

“CAMP $12830”

Other Expenses.2

“BOOKFAIR $8005”

Other Expenses.3

“FUNDRAISING $7515”

Other Expenses.4

“STUDENT STORE $5767”

Other Expenses.5

“ACTIVITIES $4097”

Other Expenses.6

“FIELD TRIPS $3800”

Other Expenses.7

“EVENTS $2495”

Other Expenses.8

“MISC $2219”

Other Expenses.9

“BOOKS $605”

Other Expenses.10

“TAXES AND FEES $490”

Other Expenses.11

“OFFICE SUPPLIES $376”

Other Expenses.12

“FALL FESTIVAL $296”

Other Expenses.13

“LICENSE $250”

Other Expenses.14

“SCOLARSHIP $250”

Other Expenses.15

“DONATIONS $150”

Other Expenses.16

“POSTAGE $31”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN TORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09092623538
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04073
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IRS990EZ/ExcessOrDeficitForYearAmt06270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESMERALDA COVARRUBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA TRINIDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA OROZEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL ASSIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENT AND STAFF AND TO PROMOTE COMMUNITY INVOLVEMENT THROUGH SCHOOL SPONSORED ACTIVITIES, ASSEMBLIES AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELD TRIPS TO THE ZOO, AQUARIUM AND OTHER SCIENCE AND ART MUSEUMS FOR KIDS WHO WOULD OTHERWISE NOT BE EXPOSED TO THESE OFF SIT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH GRADE CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049462
IRS990EZ/TotalProgramServiceExpensesAmt03800
IRS990EZ/TotalRevenueAmt055732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075487
IRS990ScheduleA/Total509Grp/TotalAmt0295478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP $12830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKFAIR $8005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING $7515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT STORE $5767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES $4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND FEES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FALL FESTIVAL $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCOLARSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUSAN TORES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT AVENUE ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0953078757
ReturnHeader/Filer/PhoneNum09096279817
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BRUCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09095483311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bruce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T10:18:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,343
Liabilities
-
Net assets
$10,343
Revenue
$55,732
Expenses
$49,462
Net income
$6,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.2$37.2$38.3$34.1$4.21
2024Detailed filing. Detailed filing data is available for this year.$33.0$33.0$39.5$35.2$4.28
2023Detailed filing. Detailed filing data is available for this year.$28.7$28.7$30.3$25.6$4.68
2022Detailed filing. Detailed filing data is available for this year.$24.0$24.0$10.1$10.9$0.80
2021Detailed filing. Detailed filing data is available for this year.$24.8$24.8
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$33.2$33.6$0.46
2019Summary only. Only limited summary data is available for this year.$25.3$0.00$51.4$48.7$2.71
2018Detailed filing. Detailed filing data is available for this year.$22.6$22.6$71.9$63.3$8.63
2017Detailed filing. Detailed filing data is available for this year.$13.9$13.9$60.6$57.0$3.60
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$55.7$49.5$6.27
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$1.45$7.38$5.93
2014Summary only. Only limited summary data is available for this year.$10.0$0.00$15.5$11.1$4.46
2013Summary only. Only limited summary data is available for this year.$5.54$0.00$14.3$12.4$1.95
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$12.2$12.8$0.61
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$16.2$13.2$2.94