Civic Intelligence

Cummings Valley PTO Inc

EIN 20-5354131 • 501(c)3 • Tehachapi, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

24220 Bear Valley RoadTehachapi, CA 93561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,512

Down $818 (-2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,512

Down $818 (-2.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$14,004

Down $7,470 (-35%) from 2011

Expenses

Down

$14,822

Down $14,079 (-49%) from 2011

Net Income

Up

-$818

Up $6,609 (+89%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,330Net Assets 2011: $28,3302011Assets 2012: $27,512Net Assets 2012: $27,5122012

Highlighted filing

2012

Assets$27,512
Liabilities-
Net Assets$27,512
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $21,474Expenses 2011: $28,901Net Income 2011: -$7,4272011Revenue 2012: $14,004Expenses 2012: $14,822Net Income 2012: -$8182012

Highlighted filing

2012

Revenue$14,004
Expenses$14,822
Net Income-$818
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,512
Liabilities
-
Net assets
$27,512
Revenue
$14,004
Expenses
$14,822
Net income
-$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$14.0$14.8$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$21.5$28.9$7.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5354131
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027721
IRS990EZ/CashSavingsAndInvestments/EOY026903
IRS990EZ/ContributionsGiftsGrantsEtc01592
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-818
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032646
IRS990EZ/GrossReceipts034782
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028330
IRS990EZ/NetAssetsOrFundBalancesBOY028330
IRS990EZ/NetAssetsOrFundBalances/EOY027512
IRS990EZ/NetAssetsOrFundBalancesEOY027512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021201 Jury Ranch Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222272 Saddleback Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1328341 Braeburn Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tehachapi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sunnie Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Romen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fundraiser
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0609
IRS990EZ/OtherAssetsTotal/EOY0609
IRS990EZ/OtherExpensesTotal013773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Organization: Support the education of children at Cummings Valley School by fostering relationships between the school, parents, and teachers. Conducting fundraisers to provide books and magazines,educational performances, fine art classes, computers and playground equipment.
IRS990EZ/PrintingPublicationsPostage0324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide books and magazines for classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide Fine Art classes for students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Purchased classroom and playground equipment for Cummings Valley School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided funds for educational programs for students to attend .
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020778
IRS990EZ/SpecialEventsNetIncomeLoss011868
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022272 Saddleback Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tehachapi
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093561
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04246459299
IRS990EZ/TotalAssets/BOY028330
IRS990EZ/TotalAssets/EOY027512
IRS990EZ/TotalExpenses014822
IRS990EZ/TotalRevenue014004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/Total0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045620
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182122
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090241814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063020
IRS990ScheduleA/Total509/Total0241814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063020
IRS990ScheduleA/TotalSupportTotal/Total0241917
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012730
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018479
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018479
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018479
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018479
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary05749
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012730
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $609 Machinery and Equipment - Ending $609
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees - State of Ca $10
IRS990ScheduleO/GeneralExplanation/Explanation2Misc $48
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $199
IRS990ScheduleO/GeneralExplanation/Explanation4Educational Assemblies/Classes $2645
IRS990ScheduleO/GeneralExplanation/Explanation5Fine Arts Class $4500
IRS990ScheduleO/GeneralExplanation/Explanation6Donated Items to School $5834
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $355
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $182
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205354131
ReturnHeader/Filer/Name/BusinessNameLine10Cummings Valley PTO Inc
ReturnHeader/Filer/NameControl0CUMM
ReturnHeader/Filer/USAddress/AddressLine1024220 Bear Valley Road
ReturnHeader/Filer/USAddress/City0Tehachapi
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0David Hall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy L Rosler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1795
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tehachapi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093581
ReturnHeader/Preparer/Name0Peggy L Rosler CPA
ReturnHeader/Preparer/Phone06618212807
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:53:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.