La Fetra School Foundation

990EZ • Fiscal year 2013 • EIN 95-4472305

Feb 01, 2012 to Jan 31, 2013 • Filed on Aug 05, 2013

Organization Profile N/A

547 W Bennett AveGlendora, CA 91741

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,525

Up $1,855 (+11%) from 2012

Net Assets

$18,525

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin58th percentile

Revenue

$28,100

Up $4,600 (+20%) from 2012

Expenses

$26,245

Up $1,031 (+4.1%) from 2012

Net Income

$1,855

Up $3,569 (+208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2013

Assets$18,525

Liabilities$0

Net Assets$18,525

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$28,100

Expenses$26,245

Net Income$1,855

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Aug 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Filing and Contact Details

Filer

EIN: 95-4472305

Raw XML Appendix174 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/ContributionsGiftsGrantsEtc	0	10582
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1855
IRS990EZ/FeesAndOthPymtToIndContractors	0	220
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	26010
IRS990EZ/GrossReceipts	0	130703
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16670
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16670
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18525
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIFFANEY KOONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATIE MENDOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3100
IRS990EZ/OtherAssetsTotal/EOY	0	4690
IRS990EZ/OtherExpensesTotal	0	15
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	26010
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	102603
IRS990EZ/SpecialEventsNetIncomeLoss	0	17518
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	547 W BENNETT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91741
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TIFFANEY KOONTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6269636866
IRS990EZ/TotalAssets/BOY	0	16670
IRS990EZ/TotalAssets/EOY	0	18525
IRS990EZ/TotalExpenses	0	26245
IRS990EZ/TotalProgramServiceExpenses	0	26010
IRS990EZ/TotalRevenue	0	28100
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	12440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	11801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	51084
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	120121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	91646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	104620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	71362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	23417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	411166
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	462250
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	130703
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	100064
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	112463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	83802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35218
IRS990ScheduleA/Total509/Total	0	462250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	130703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	100064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	112463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	83802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35218
IRS990ScheduleA/TotalSupportTotal/Total	0	462250
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	100371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	96038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11266
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6292
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	113596
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	96038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11266
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6292
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	113596
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SCRIP SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13225
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	92204
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7532
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	635
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	100371
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Inventories - Beginning $3100 Inventories - Ending $4690
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK FEES $12
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Expenses $3
IRS990ScheduleO/GeneralExplanation/Explanation	3	Class of Activity: EDUCATIONAL \| Donee's Name: LA FETRA ELEMENTARY SCHOOL \| Donee's Address: 547 W. BENNETT AVE. GLENDORA, CA 91741 \| Relationship of Donee: NONE \| Cash Amount Given: $26010
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	954472305
ReturnHeader/Filer/Name/BusinessNameLine1	0	LA FETRA SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl	0	LAFE
ReturnHeader/Filer/Phone	0	6269636866
ReturnHeader/Filer/USAddress/AddressLine1	0	547 W BENNETT AVE
ReturnHeader/Filer/USAddress/City	0	GLENDORA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91741
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-05
ReturnHeader/Officer/Name	0	TIFFANEY KOONTZ
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Davis & Deal CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 S Glendora Ave Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Glendora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91741
ReturnHeader/Preparer/Name	0	Stanley B Deal
ReturnHeader/Preparer/Phone	0	6269630297
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-12T13:30:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,525
Liabilities: $0
Net assets: $18,525
Revenue: $28,100
Expenses: $26,245
Net income: $1,855

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$14.5	$0.00	$14.5	$8.93	$18.1	$9.18
2018Detailed filing. Detailed filing data is available for this year.	$23.7	$0.00	$23.7	$10.6	$7.96	$2.67
2017Detailed filing. Detailed filing data is available for this year.	$21.0	$0.00	$21.0	$11.6	$35.5	$23.9
2016Detailed filing. Detailed filing data is available for this year.	$44.9	$0.00	$44.9	$31.7	$15.0	$16.7
2015Detailed filing. Detailed filing data is available for this year.	$28.2	$0.00	$28.2	$20.2	$15.8	$4.35
2014Detailed filing. Detailed filing data is available for this year.	$23.9	$0.00	$23.9	$26.9	$21.6	$5.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.5	$0.00	$18.5	$28.1	$26.2	$1.86
2012Summary only. Only limited summary data is available for this year.	$16.7	$0.00		$23.5	$25.2	$1.71