Civic Intelligence

Victor Elementary School PTA

990 • Fiscal year 2019 • EIN 95-6206682

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

55th 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

55th 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

-91%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,692

Down $76,578 (-43%) from 2018

Net Assets

Down

$101,692

Down $76,578 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$84,537

Down $73,338 (-46%) from 2018

Expenses

Up

$161,115

Up $21,509 (+15%) from 2018

Net Income

Down

-$76,578

Down $94,847 (-519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$101,692
Liabilities$0
Net Assets$101,692
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$84,537
Expenses$161,115
Net Income-$76,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$114,347
Mission and Program Overview

Mission

Provide educational benefits to all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,270$101,692▼ $76,578
Cap Stk Tr Prin Current Funds$178,270$101,692▼ $76,578
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$178,270$101,692▼ $76,578
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,270$101,692▼ $76,578
Total Liabilities and Net Assets / Fund Balance$178,270$101,692▼ $76,578
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynette GelinasPresident
Summer Chapman1st Vice Pres
Jeremy Sloss2nd Vice Pres
Sonal Mundhada3rd Vice Pres
Noreen OishiAuditor
Christina HicksFin Secretary
Jehna ChiangHistorian
Cheri ChildersParliamentarian
Nidhee BatraRec Secretary
Ashley ElrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,914
Program Service Revenue
$16,752
Investment Income
$0
Other Revenue
$22,871
All Other Contributions
$43,608
Change in Net Assets
$-76,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,115
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
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$154,274$60-$60
Total Functional Expenses$155,274$5,841$0$161,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,681
Fundraising Direct Expenses$29,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$22,507$22,507$5,180$17,327
T-shirts$7,405$7,405$5,884$1,521
Total Events$42,258$42,258$27,787$14,471
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
Ashley Elrod
Title
Treasurer
Signed
2019-12-10
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, school supplies, kindergarten cooking, music, reflections, school band, movie night, science fair, fifth grade activities, etc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRES
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138606
IRS990/PYOtherRevenueAmt054882
IRS990/PYProgramServiceRevenueAmt021512
IRS990/PYRevenuesLessExpensesAmt018269
IRS990/PYTotalExpensesAmt0139606
IRS990/PYTotalRevenueAmt0157875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01046505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397177
IRS990ScheduleA/Total509Grp/TotalAmt01046505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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, SCHOOL SUPPLIES, KINDERGARTEN COOKING, MUSIC, REFLECTIONS, SCHOOL BAND, MOVIE NIGHT, SCIENCE FAIR, FIFTH GRADE ACTIVITIES, ETC.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178270
IRS990/TotalAssetsEOYAmt0101692
IRS990/TotalAssetsGrp/BOYAmt0178270
IRS990/TotalAssetsGrp/EOYAmt0101692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101692
IRS990/TotalOtherProgSrvcExpenseAmt017460
IRS990/TotalOtherProgSrvcRevenueAmt051
IRS990/TotalProgramServiceExpensesAmt0155274
IRS990/TotalProgramServiceRevenueAmt016752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,692
Liabilities
$0
Net assets
$101,692
Revenue
$84,537
Expenses
$161,115
Net income
-$76,578
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