Civic Intelligence

Taper Tiger Paws PTO Inc

990EZ • Fiscal year 2013 • EIN 48-1263226

Sep 01, 2012 to Aug 31, 2013 • Filed on Aug 18, 2014

1824 Taper AvenueSan Pedro, CA 90731
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

19th percentile

-15%

Higher net margin than 19% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$40,101

Up $15,553 (+63%) from 2011

Net Assets

$40,101

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$47,373

Up $10,477 (+28%) from 2011

Expenses

Up

$54,406

Up $13,954 (+34%) from 2011

Net Income

Down

-$7,033

Down $3,477 (-98%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,548Liabilities 2011: $02011Assets 2013: $40,101Liabilities 2013: $0Net Assets 2013: $40,1012013Assets 2014: $59,668Liabilities 2014: $0Net Assets 2014: $59,6682014Assets 2015: $69,643Liabilities 2015: $0Net Assets 2015: $69,6432015Assets 2016: $45,281Liabilities 2016: $0Net Assets 2016: $45,2812016Assets 2017: $33,818Liabilities 2017: $0Net Assets 2017: $33,8182017Assets 2018: $54,021Liabilities 2018: $0Net Assets 2018: $54,0212018Assets 2019: $55,040Liabilities 2019: $0Net Assets 2019: $55,0402019Assets 2020: $91,436Liabilities 2020: $02020Assets 2021: $37,037Liabilities 2021: $0Net Assets 2021: $37,0372021Assets 2022: $50,017Liabilities 2022: $0Net Assets 2022: $50,0172022Assets 2023: $36,023Liabilities 2023: $0Net Assets 2023: $36,0232023Assets 2024: $36,444Net Assets 2024: $36,4442024Assets 2025: $42,789Net Assets 2025: $42,7892025

Highlighted filing

2013

Assets$40,101
Liabilities$0
Net Assets$40,101

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $36,896Expenses 2011: $40,452Net Income 2011: -$3,5562011Revenue 2013: $47,373Expenses 2013: $54,406Net Income 2013: -$7,0332013Revenue 2014: $58,689Expenses 2014: $39,122Net Income 2014: $19,5672014Revenue 2015: $83,030Expenses 2015: $73,055Net Income 2015: $9,9752015Revenue 2016: $14,571Expenses 2016: $38,933Net Income 2016: -$24,3622016Revenue 2017: $46,110Expenses 2017: $57,573Net Income 2017: -$11,4632017Revenue 2018: $72,890Expenses 2018: $52,687Net Income 2018: $20,2032018Revenue 2019: $50,071Expenses 2019: $49,052Net Income 2019: $1,0192019Revenue 2020: $66,963Expenses 2020: $30,567Net Income 2020: $36,3962020Revenue 2021: $557Expenses 2021: $54,956Net Income 2021: -$54,3992021Revenue 2022: $45,806Expenses 2022: $32,826Net Income 2022: $12,9802022Revenue 2023: $21,473Expenses 2023: $35,467Net Income 2023: -$13,9942023Revenue 2024: $28,569Expenses 2024: $28,148Net Income 2024: $4212024Revenue 2025: $31,566Expenses 2025: $25,221Net Income 2025: $6,3452025

Highlighted filing

2013

Revenue$47,373
Expenses$54,406
Net Income-$7,033
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Aug 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

A parent organization that was formed to raise money to support the local elementary school

Filing and Contact Details

Filer

EIN
48-1263226
Raw XML Appendix186 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/BOY047134
IRS990EZ/CashSavingsAndInvestments/EOY040101
IRS990EZ/ContributionsGiftsGrantsEtc05180
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7033
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038874
IRS990EZ/GrossReceipts050704
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06601
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047134
IRS990EZ/NetAssetsOrFundBalancesBOY047134
IRS990EZ/NetAssetsOrFundBalances/EOY040101
IRS990EZ/NetAssetsOrFundBalancesEOY040101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH TATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054406
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03331
IRS990EZ/SpecialEventsNetIncomeLoss035543
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101824 TAPER AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN PEDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090731
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH TATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03109958236
IRS990EZ/TotalAssets/BOY047134
IRS990EZ/TotalAssets/EOY040101
IRS990EZ/TotalExpenses054406
IRS990EZ/TotalRevenue047373
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027242
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year070690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037602
IRS990ScheduleA/OtherIncome170/Total0236363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10330
IRS990ScheduleA/PublicSupportTotal170027242
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear05180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013231
IRS990ScheduleA/Total170/Total027242
IRS990ScheduleA/TotalSupport0263605
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014204
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010228
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05807
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010228
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030239
IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary029834
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0405
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0405
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES $35
IRS990ScheduleO/GeneralExplanation/Explanation1HEALTH CLINIC $87
IRS990ScheduleO/GeneralExplanation/Explanation2BOXTOPS $190
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY $333
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $442
IRS990ScheduleO/GeneralExplanation/Explanation5CULIMINATION $800
IRS990ScheduleO/GeneralExplanation/Explanation6AGENDAS/PLANNERS $1443
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP $1521
IRS990ScheduleO/GeneralExplanation/Explanation8STUDENT SERVICES $1633
IRS990ScheduleO/GeneralExplanation/Explanation9MUSIC PERFORMANCES $1944
IRS990ScheduleO/GeneralExplanation/Explanation10ATGO $2240
IRS990ScheduleO/GeneralExplanation/Explanation11TARGET $4275
IRS990ScheduleO/GeneralExplanation/Explanation12TEACHER APPRECIATION $5379
IRS990ScheduleO/GeneralExplanation/Explanation13GIFTS TO THE SCHOOL $7491
IRS990ScheduleO/GeneralExplanation/Explanation14INK $8300
IRS990ScheduleO/GeneralExplanation/Explanation15LIBRARY $17632
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $661
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481263226
ReturnHeader/Filer/Name/BusinessNameLine10TAPER TIGER PAWS PTO INC
ReturnHeader/Filer/NameControl0TAPE
ReturnHeader/Filer/Phone03109958236
ReturnHeader/Filer/USAddress/AddressLine101824 TAPER AVENUE
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-18
ReturnHeader/Officer/Name0SARAH TATE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRI-STAR INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 N SEPULVEDA BLVD STE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL SEGUNDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902452724
ReturnHeader/Preparer/Name0SHARI ELDERS
ReturnHeader/Preparer/Phone03104141500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-18T16:15:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$42.8$31.6$25.2$6.35
2024Detailed filing. Detailed filing data is available for this year.$36.4$36.4$28.6$28.1$0.42
2023Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$21.5$35.5$14.0
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$45.8$32.8$13.0
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.56$55.0$54.4
2020Summary only. Only limited summary data is available for this year.$91.4$0.00$67.0$30.6$36.4
2019Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$50.1$49.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$72.9$52.7$20.2
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$46.1$57.6$11.5
2016Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$14.6$38.9$24.4
2015Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$83.0$73.1$9.98
2014Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$58.7$39.1$19.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.00$40.1$47.4$54.4$7.03
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$36.9$40.5$3.56