Civic Intelligence

Walnut Avenue Elementary School Parent-Faculty Association Pfa

990EZ • Fiscal year 2020 • EIN 95-3078757

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$24,820

Down $460 (-1.8%) from 2019

Net Assets

$24,820

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,175

Down $18,196 (-35%) from 2019

Expenses

Down

$33,635

Down $15,029 (-31%) from 2019

Net Income

Down

-$460

Down $3,167 (-117%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,820
Liabilities-
Net Assets$24,820

Operations Trend

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

2020

Revenue$33,175
Expenses$33,635
Net Income-$460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2022
Return Version
2019v5.1
Gross Receipts
$33,175
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
SCHOOL SPIRIT AND SUPPORT-$12,401
FIELD TRIPS-$5,259
YEARBOOK--
6TH GRADE EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Secretary-$0--
-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Ave Elementary School Parent Faculty Association
EIN
95-3078757
Phone
9096279817
Address
5550 WALNUT AVE, Chino, CA 91710

Signing Officer

Name
Mayra Lugo
Title
Officer
Signed
2022-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Five Star Bookkeeping
Address
5446 RIVERSIDE DR, CHINO, CA 91710
Preparer
R L Ruiz
Phone
9095170048
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

6TH GRADE EXPENSE Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

ASB DONATIONS 330

Form 990-EZ, Part I, Line 16, Other Expenses

BOOK FAIR EXPENSE 3,950

Form 990-EZ, Part I, Line 16, Other Expenses

LIMO RIDE 173

Form 990-EZ, Part I, Line 16, Other Expenses

FIELDTRIPS 5,086

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraiser prizes/purchases 7,370

Form 990-EZ, Part I, Line 16, Other Expenses

DUES AND SUBCRIPTIONS 60

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 286

Form 990-EZ, Part I, Line 16, Other Expenses

MISC 285

Form 990-EZ, Part I, Line 16, Other Expenses

PBIS SIGNS 2,407

Form 990-EZ, Part I, Line 16, Other Expenses

CORP FEES 25

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 623

Form 990-EZ, Part I, Line 16, Other Expenses

TRUCK OR TREAT 743

Form 990-EZ, Part I, Line 16, Other Expenses

PROFESSIONAL FEES 725

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT STORE 928

Form 990-EZ, Part I, Line 16, Other Expenses

TRACK EVENT 320

Form 990-EZ, Part I, Line 16, Other Expenses

XMAS PROGRAM 3,722

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 6,602

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt36TH GRADE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033635
IRS990EZ/TotalProgramServiceExpensesAmt017660
IRS990EZ/TotalRevenueAmt033175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010965
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033175
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06TH GRADE EXPENSE Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASB DONATIONS 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR EXPENSE 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIMO RIDE 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELDTRIPS 5,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISER PRIZES/PURCHASES 7,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBCRIPTIONS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PBIS SIGNS 2,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORP FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRUCK OR TREAT 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT STORE 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRACK EVENT 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16XMAS PROGRAM 3,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER EXPENSES 6,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayra Lugo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT AVE ELEMENTARY SCHOOL PARENT FACULTY 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/BusinessNameLine1Txt0FIVE STAR BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 RIVERSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09095170048
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L RUIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-27T12:24:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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