Civic Intelligence

San Antonio Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 22-3868238

Aug 01, 2012 to Jul 31, 2013 • Filed on Apr 08, 2014

650 Carne Road93023
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$52,343

Down $4,669 (-8.2%) from 2012

Net Assets

Down

$52,343

Down $4,669 (-8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$34,292

Down $5,512 (-14%) from 2012

Expenses

Up

$38,961

Up $6,454 (+20%) from 2012

Net Income

Down

-$4,669

Down $11,966 (-164%) from 2012

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

2013

Assets$52,343
Liabilities$0
Net Assets$52,343

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

2013

Revenue$34,292
Expenses$38,961
Net Income-$4,669
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Parents provide funds for classroom/students' enrichment.

Filing and Contact Details

Filer

EIN
22-3868238
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057012
IRS990EZ/CashSavingsAndInvestments/EOY052343
IRS990EZ/ContributionsGiftsGrantsEtc02184
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4669
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome033575
IRS990EZ/GrossReceipts047715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057012
IRS990EZ/NetAssetsOrFundBalancesBOY057012
IRS990EZ/NetAssetsOrFundBalances/EOY052343
IRS990EZ/NetAssetsOrFundBalancesEOY052343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARISA MOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALY GRISBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WHITNEY HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO- VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO- VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTS PROVIDE FUNDS FOR CLASSROOM/STUDENTS' ENRICHMENT.
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT TEACHER ORGANIZATION RAISING FUNDS FOR CLASSROOM CURRICULUM IMPROVEMENT, LIBRARY AND SPECIAL TEACHER SALARIES, MUSIC, ASSEMBLIES, FIELD TRIPS AND RELATED ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue011932
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020157
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013423
IRS990EZ/SpecialEventsNetIncomeLoss020152
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10650 CARNE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OJAI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093023
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH TURNER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056404373
IRS990EZ/TotalAssets/BOY057012
IRS990EZ/TotalAssets/EOY052343
IRS990EZ/TotalExpenses038961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue034292
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.OJAI.K12.CA.US/SANANTONIO/HOME.ASPX
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0117208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052567
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0127
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090215282
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041243
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033766
IRS990ScheduleA/Total509/Total0215282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033766
IRS990ScheduleA/TotalSupportTotal/Total0215409
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013422
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10378
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0378
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013883
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206453
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013116
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033452
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013383
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206453
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013116
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032952
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20INNISBROOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary019530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010090
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102954
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02954
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 298. DESCRIPTION: PRINCIPAL AND TEACHER SUPPORT. AMOUNT: 2,029. DESCRIPTION: SNACKS FOR SCHOOL EVENTS. AMOUNT: 88. DESCRIPTION: ART PROGRAMS. AMOUNT: 3,672. DESCRIPTION: ASSEMBLIES AND FIELDTRIPS. AMOUNT: 873. DESCRIPTION: CLASSROOM SUPPLIES AND EQUIPMENT. AMOUNT: 2,757. DESCRIPTION: AFTERNOON PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 7,539. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: ACCOUNTING AND LEGAL. AMOUNT: 229. DESCRIPTION: PLANNERS AND READING QUIZZES. AMOUNT: 390. DESCRIPTION: WINTER PROGRAM. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 18,601.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223868238
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANTONIO PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone08056404373
ReturnHeader/Filer/USAddress/AddressLine10650 CARNE ROAD
ReturnHeader/Filer/USAddress/City0OJAI
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-08
ReturnHeader/Officer/Name0SARAH TURNER
ReturnHeader/Officer/Phone08056404373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770181453
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 WEST ANAPAMU STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0SARAH E TURNER
ReturnHeader/Preparer/Phone08059661521
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T15:15:37-05:00

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