Civic Intelligence

San Antonio Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 22-3868238

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

650 Carne Road93023

(805) 640-4373

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$45,174

Down $7,169 (-14%) from 2013

Net Assets

Down

$45,174

Down $7,169 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$28,090

Down $6,202 (-18%) from 2013

Expenses

Down

$35,259

Down $3,702 (-9.5%) from 2013

Net Income

Down

-$7,169

Down $2,500 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,895Liabilities 2011: $02011Assets 2012: $57,012Liabilities 2012: $0Net Assets 2012: $57,0122012Assets 2013: $52,343Liabilities 2013: $0Net Assets 2013: $52,3432013Assets 2014: $45,174Liabilities 2014: $0Net Assets 2014: $45,1742014Assets 2015: $42,699Liabilities 2015: $0Net Assets 2015: $42,6992015Assets 2016: $41,256Liabilities 2016: $0Net Assets 2016: $41,2562016Assets 2017: $27,656Liabilities 2017: $0Net Assets 2017: $27,6562017Assets 2018: $21,142Liabilities 2018: $0Net Assets 2018: $21,1422018Assets 2019: $24,605Liabilities 2019: $0Net Assets 2019: $24,6052019

Highlighted filing

2014

Assets$45,174
Liabilities$0
Net Assets$45,174

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $34,800Expenses 2011: $49,537Net Income 2011: -$14,7372011Revenue 2012: $39,804Expenses 2012: $32,507Net Income 2012: $7,2972012Revenue 2013: $34,292Expenses 2013: $38,961Net Income 2013: -$4,6692013Revenue 2014: $28,090Expenses 2014: $35,259Net Income 2014: -$7,1692014Revenue 2015: $40,283Expenses 2015: $42,758Net Income 2015: -$2,4752015Revenue 2016: $48,742Expenses 2016: $50,185Net Income 2016: -$1,4432016Revenue 2017: $49,379Expenses 2017: $62,978Net Income 2017: -$13,5992017Revenue 2018: $54,118Expenses 2018: $60,632Net Income 2018: -$6,5142018Revenue 2019: $61,344Expenses 2019: $57,881Net Income 2019: $3,4632019

Highlighted filing

2014

Revenue$28,090
Expenses$35,259
Net Income-$7,169
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$40,471
Mission and Program Overview

Mission

Parents provide funds for classroom/students' enrichment.

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATION RAISING FUNDS FOR CLASSROOM CURRICULUM IMPROVEMENT, LIBRARY AND SPECIAL TEACHER SALARIES, MUSIC, ASSEMBLIES, FIELD TRIPS AND RELATED ENRICHMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY THACTHERPresidentPT$0--
WHITNEY HARTMANNVice PresidentPT$0--
KAREN THOMASSecretaryPT$0--
SARAH TURNERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,725$11,725$2,003$9,722
Event 2$6,593$6,593$125$6,468
Total Events$32,670$32,670$13,611$19,059
Filing and Contact Details

Filer

EIN
22-3868238
Phone
8056404373

Signing Officer

Name
Sarah Turner
Title
Treasurer
Phone
8056404373
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 327. Description: principal and teacher support. Amount: 1,368. Description: promotion expenses. Amount: 62. Description: art programs. Amount: 7,767. Description: assemblies and fieldtrips. Amount: 1,101. Description: classroom supplies and equipment. Amount: 475. Description: taxes and licenses. Amount: 305. Description: insurance. Amount: 335. Description: accounting and legal. Amount: 506. Description: school grounds. Amount: 536. Description: teacher appreciation. Amount: 171. Description: snacks for school events. Amount: 25. Total to form 990-ez, line 16: 12,978.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY THACTHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS PROVIDE FUNDS FOR CLASSROOM/STUDENTS' ENRICHMENT.
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramServiceRevenueAmt06124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATION RAISING FUNDS FOR CLASSROOM CURRICULUM IMPROVEMENT, LIBRARY AND SPECIAL TEACHER SALARIES, MUSIC, ASSEMBLIES, FIELD TRIPS AND RELATED ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020289
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028090
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OJAI.K12.CA.US/SANANTONIO/HOME.ASPX
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0980
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014352
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032670
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09386
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 327. DESCRIPTION: PRINCIPAL AND TEACHER SUPPORT. AMOUNT: 1,368. DESCRIPTION: PROMOTION EXPENSES. AMOUNT: 62. DESCRIPTION: ART PROGRAMS. AMOUNT: 7,767. DESCRIPTION: ASSEMBLIES AND FIELDTRIPS. AMOUNT: 1,101. DESCRIPTION: CLASSROOM SUPPLIES AND EQUIPMENT. AMOUNT: 475. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 335. DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 506. DESCRIPTION: SCHOOL GROUNDS. AMOUNT: 536. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 171. DESCRIPTION: SNACKS FOR SCHOOL EVENTS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 12,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056404373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN ANTONIO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0223868238
ReturnHeader/Filer/PhoneNum08056404373
ReturnHeader/Filer/USAddress/AddressLine10650 CARNE ROAD
ReturnHeader/Filer/USAddress/City0OJAI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 WEST ANAPAMU STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T16:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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