Civic Intelligence

Victor Elementary School PTA

990 • Fiscal year 2016 • EIN 95-6206682

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileVICTOR.TUSD.ORG
4820 Spencer StreetTorrance, CA 90503

(310) 533-4542

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$132,519

Up $24,061 (+22%) from 2015

Net Assets

Up

$132,519

Up $24,061 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$155,199

Up $28,109 (+22%) from 2015

Expenses

Up

$145,918

Up $26,466 (+22%) from 2015

Net Income

Up

$9,281

Up $1,643 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $75,934Liabilities 2012: $0Net Assets 2012: $75,9342012Assets 2013: $80,295Liabilities 2013: $0Net Assets 2013: $80,2952013Assets 2014: $100,820Liabilities 2014: $0Net Assets 2014: $100,8202014Assets 2015: $108,458Liabilities 2015: $0Net Assets 2015: $108,4582015Assets 2016: $132,519Liabilities 2016: $0Net Assets 2016: $132,5192016Assets 2017: $160,001Liabilities 2017: $0Net Assets 2017: $160,0012017Assets 2018: $178,270Liabilities 2018: $0Net Assets 2018: $178,2702018Assets 2019: $101,692Liabilities 2019: $0Net Assets 2019: $101,6922019Assets 2020: $122,655Liabilities 2020: $0Net Assets 2020: $122,6552020Assets 2021: $88,424Liabilities 2021: $0Net Assets 2021: $88,4242021Assets 2022: $38,341Liabilities 2022: $0Net Assets 2022: $38,3412022Assets 2023: $64,882Liabilities 2023: $0Net Assets 2023: $64,8822023Assets 2024: $62,267Liabilities 2024: $0Net Assets 2024: $62,2672024Assets 2025: $49,049Liabilities 2025: $0Net Assets 2025: $49,0492025

Highlighted filing

2016

Assets$132,519
Liabilities$0
Net Assets$132,519
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2012: $115,589Expenses 2012: $89,794Net Income 2012: $25,7952012Revenue 2013: $119,160Expenses 2013: $114,799Net Income 2013: $4,3612013Revenue 2014: $132,129Expenses 2014: $111,604Net Income 2014: $20,5252014Revenue 2015: $127,090Expenses 2015: $119,452Net Income 2015: $7,6382015Revenue 2016: $155,199Expenses 2016: $145,918Net Income 2016: $9,2812016Revenue 2017: $154,244Expenses 2017: $126,762Net Income 2017: $27,4822017Revenue 2018: $157,875Expenses 2018: $139,606Net Income 2018: $18,2692018Revenue 2019: $84,537Expenses 2019: $161,115Net Income 2019: -$76,5782019Revenue 2020: $96,730Expenses 2020: $75,767Net Income 2020: $20,9632020Revenue 2021: $8,829Expenses 2021: $43,060Net Income 2021: -$34,2312021Revenue 2022: $34,103Expenses 2022: $84,186Net Income 2022: -$50,0832022Revenue 2023: $133,420Expenses 2023: $106,879Net Income 2023: $26,5412023Revenue 2024: $101,061Expenses 2024: $103,676Net Income 2024: -$2,6152024Revenue 2025: $126,842Expenses 2025: $140,038Net Income 2025: -$13,1962025

Highlighted filing

2016

Revenue$155,199
Expenses$145,918
Net Income$9,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$208,495
Mission and Program Overview

Mission

Provide educational benefits to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,238$132,519▲ $9,281
Cap Stk Tr Prin Current Funds$123,238$132,519▲ $9,281
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$123,238$132,519▲ $9,281
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,238$132,519▲ $9,281
Total Liabilities and Net Assets / Fund Balance$123,238$132,519▲ $9,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula PaulsonPresident
Joanne Ngan1st Vice Pres
Petra Askari2nd Vice Pres
Zee Harb3rd Vice Pres
Miki HeinonenAuditor
Michelle ShortellCOR Secretary
Nicole YongerFin Secretary
Cheryl ChildersRec Secretary
Lynette GelinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,585
Program Service Revenue
$36,675
Investment Income
$0
Other Revenue
$83,939
All Other Contributions
$31,969
Change in Net Assets
$9,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,918
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$138,958$5,960-$5,960
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$139,958$5,960$0$145,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,139
Fundraising Direct Expenses$53,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$55,819$55,819$27,676$28,143
Jog-a-thon$53,711$53,711$10,239$43,472
Total Events$137,139$137,139$53,296$83,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor Elementary School Pta
EIN
95-6206682
Phone
3105334542
Address
4820 SPENCER STREET, TORRANCE, CA 90503

Signing Officer

Name
Lynette Gelinas
Title
Treasurer
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Sasaki & Associates
Address
17908 LA SALLE AVENUE, GARDENA, CA 90248
Preparer
Dexter Sasaki
Phone
3109353280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: school library: provided the library books, computing, and supplies for the school library. Other program services 5: adventures in art: provides art projects throughout the school year for all students. Other program services 6: other student programs including reading counts, family math, kindergarten cooking, music, reflections, school band, movie night, science fair, fifth grade activities, etc. Other program services 7: science enrichment program: provides science enrichment throughout the school year for all students.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, SECTION A. PUBLIC SUPPORT(E) 2014 3/1/2014-2/28/2015 3/1/2015-6/30/20151. GIFTS, GRANTS, CONTRIBUTIONS 90,578 1,4462. GROSS RECEIPTS FROM ADMISSIONS, MERCHANDISE 166,158 138,995 6. TOTAL 256,736 140,441PART III, SECTION B. TOTAL SUPPORT(E) 2014 3/1/2014-2/28/2015 3/1/2015-6/30/20159. AMOUNTS FROM LINE 6 256,736 140,44113. TOTAL SUPPORT 256,736 140,441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01808036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488254
IRS990ScheduleA/Total509Grp/TotalAmt01808036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01808036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SCHOOL LIBRARY: PROVIDED THE LIBRARY BOOKS, COMPUTING, AND SUPPLIES FOR THE SCHOOL LIBRARY. OTHER PROGRAM SERVICES 5: ADVENTURES IN ART: PROVIDES ART PROJECTS THROUGHOUT THE SCHOOL YEAR FOR ALL STUDENTS. OTHER PROGRAM SERVICES 6: OTHER STUDENT PROGRAMS INCLUDING READING COUNTS, FAMILY MATH, KINDERGARTEN COOKING, MUSIC, REFLECTIONS, SCHOOL BAND, MOVIE NIGHT, SCIENCE FAIR, FIFTH GRADE ACTIVITIES, ETC. OTHER PROGRAM SERVICES 7: SCIENCE ENRICHMENT PROGRAM: PROVIDES SCIENCE ENRICHMENT THROUGHOUT THE SCHOOL YEAR FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123238
IRS990/TotalAssetsEOYAmt0132519
IRS990/TotalAssetsGrp/BOYAmt0123238
IRS990/TotalAssetsGrp/EOYAmt0132519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132519
IRS990/TotalOtherProgSrvcExpenseAmt020326
IRS990/TotalOtherProgSrvcRevenueAmt0294
IRS990/TotalProgramServiceExpensesAmt0139958
IRS990/TotalProgramServiceRevenueAmt036675
IRS990/TotalRevenueGrp/ExclusionAmt040371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155199
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132519
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,519
Liabilities
$0
Net assets
$132,519
Revenue
$155,199
Expenses
$145,918
Net income
$9,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.27$1.40$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.01$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.33$1.07$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34$0.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.85$1.61$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.58$1.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.54$1.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.27$1.19$0.08
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.32$1.12$0.21
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.19$1.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.16$0.90$0.26