Civic Intelligence

Walnut Avenue Elementary School Parent-Faculty Association Pfa

990EZ • Fiscal year 2022 • EIN 95-3078757

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$24,019

Down $801 (-3.2%) from 2021

Net Assets

Down

$24,019

Down $801 (-3.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,075

No earlier filing loaded for comparison.

Expenses

$10,876

No earlier filing loaded for comparison.

Net Income

-$801

No earlier filing loaded for comparison.

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

2022

Assets$24,019
Liabilities-
Net Assets$24,019

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

2022

Revenue$10,075
Expenses$10,876
Net Income-$801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2023
Return Version
2021v4.2
Gross Receipts
$10,075
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
YEARBOOK-$1,564
6TH GRADE EXPENSE-$123
FIELD TRIPS--
SCHOOL SPIRIT AND SUPPORT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$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
Estella Gonzalez Sotelo
Title
Treasurer
Phone
9096279817
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Five Star Bookkeeping & Tax
Address
5446 Riverside Dr, Chino, CA 91710
Preparer
Lorraine Ruiz
Phone
9095170048
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

6TH GRADE EXPENSE Grants and allocations 0, Program service expenses 123

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

BOOK FAIR EXPENSE 1,622

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

PORTRAITS 3,636

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

TRUCK OR TREAT 863

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

PROFESSIONAL FEES 230

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

RED RIBBION WEEK 30

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

STUDENT STORE 2,648

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

Teacher appreciation week 130

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

XMAS PROGRAM 30

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

YEARBOOK 1,564

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

FILED DAY 123

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRA LUGO
IRS990EZ/BooksInCareOfDetail/PhoneNum08312331449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05550 WALNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024019
IRS990EZ/GrossReceiptsAmt010075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MYRA LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1YARITZA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ESTELLA GONZALEZ SOTELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL SPIRIT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt36TH GRADE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1123
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010876
IRS990EZ/TotalProgramServiceExpensesAmt01687
IRS990EZ/TotalRevenueAmt010075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0180472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071907
IRS990ScheduleA/Total509Grp/TotalAmt0180472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180472
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 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR EXPENSE 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PORTRAITS 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK OR TREAT 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RED RIBBION WEEK 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT STORE 2,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION WEEK 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8XMAS PROGRAM 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK 1,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILED DAY 123
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Estella Gonzalez Sotelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09096279817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/PreparerFirmEIN0272543399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Five Star Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 Riverside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09095170048
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Ruiz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T09:24:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Estella
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez Sotelo
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits