Civic Intelligence

La Fetra School Foundation

990EZ • Fiscal year 2019 • EIN 95-4472305

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
547 W Bennett AveGlendora, CA 91741

(626) 963-6866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,504

Down $9,178 (-39%) from 2018

Net Assets

Down

$14,504

Down $9,178 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$8,931

Down $1,694 (-16%) from 2018

Expenses

Up

$18,109

Up $10,150 (+128%) from 2018

Net Income

Down

-$9,178

Down $11,844 (-444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $16,670Liabilities 2012: $02012Assets 2013: $18,525Liabilities 2013: $0Net Assets 2013: $18,5252013Assets 2014: $23,872Liabilities 2014: $0Net Assets 2014: $23,8722014Assets 2015: $28,217Liabilities 2015: $0Net Assets 2015: $28,2172015Assets 2016: $44,911Liabilities 2016: $0Net Assets 2016: $44,9112016Assets 2017: $21,016Liabilities 2017: $0Net Assets 2017: $21,0162017Assets 2018: $23,682Liabilities 2018: $0Net Assets 2018: $23,6822018Assets 2019: $14,504Liabilities 2019: $0Net Assets 2019: $14,5042019

Highlighted filing

2019

Assets$14,504
Liabilities$0
Net Assets$14,504
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $23,500Expenses 2012: $25,214Net Income 2012: -$1,7142012Revenue 2013: $28,100Expenses 2013: $26,245Net Income 2013: $1,8552013Revenue 2014: $26,909Expenses 2014: $21,562Net Income 2014: $5,3472014Revenue 2015: $20,183Expenses 2015: $15,838Net Income 2015: $4,3452015Revenue 2016: $31,678Expenses 2016: $14,984Net Income 2016: $16,6942016Revenue 2017: $11,645Expenses 2017: $35,540Net Income 2017: -$23,8952017Revenue 2018: $10,625Expenses 2018: $7,959Net Income 2018: $2,6662018Revenue 2019: $8,931Expenses 2019: $18,109Net Income 2019: -$9,1782019

Highlighted filing

2019

Revenue$8,931
Expenses$18,109
Net Income-$9,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$36,873
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.$18,109-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GUERREROTreasurerPT$0--
JULIE RODRIQUEZPresidentPT$0--
DEBORAH PATZOLDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Sales$22,501$22,501$21,834$667
Candy Sales$8,735$8,735$6,071$2,664
Total Events$31,236$31,236$27,905$3,331
Filing and Contact Details

Filer

Filer Name
La Fetra School Foundation
EIN
95-4472305
Phone
6269636866
Address
547 W BENNETT AVE, GLENDORA, CA 91741

Signing Officer

Name
Christine Guerrero
Title
Treasurer
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“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: $17872”

Other Expenses.1002

“Office Expenses $87”

Other Assets.1010

“Inventories - Beginning $2375 Inventories - Ending $1545”

Raw XML Appendix165 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/USAddress/CityNm0GLENDORA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE GUERRERO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01545
IRS990EZ/OtherExpensesTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT MATERIALS, EQUIPMENT AND TECHNOLOGY NEEDS FOR LA FETRA ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027942
IRS990EZ/SpecialEventsNetIncomeLossAmt07744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018109
IRS990EZ/TotalProgramServiceExpensesAmt018109
IRS990EZ/TotalRevenueAmt08931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0345774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105980
IRS990ScheduleA/Total509Grp/TotalAmt0345774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08735
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $17872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $2375 Inventories - Ending $1545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA FETRA SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFE
ReturnHeader/Filer/EIN0954472305
ReturnHeader/Filer/PhoneNum06269636866
ReturnHeader/Filer/USAddress/AddressLine1Txt0547 W BENNETT AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954174039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-13T14:00:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,504
Liabilities
$0
Net assets
$14,504
Revenue
$8,931
Expenses
$18,109
Net income
-$9,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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