Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$69,643
Up $9,975 (+17%) from 2014
Net Assets
Up$69,643
Up $9,975 (+17%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$83,030
Up $24,341 (+41%) from 2014
Expenses
Up$73,055
Up $33,933 (+87%) from 2014
Net Income
Down$9,975
Down $9,592 (-49%) from 2014
A parent organization that was formed to raise money to support the local elementary school
| Description | Grants | Expenses |
|---|---|---|
| A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL. | $1 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DRU THRUSH | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Field Trips | $53,698 | $53,698 | $35,448 | $18,250 |
| Cookie Dough | $20,542 | $20,542 | $12,323 | $8,219 |
| Total Events | $120,869 | $120,869 | $64,126 | $56,743 |
“Insurance $655”
“Classroom technology $20563”
“Music performances $16048”
“Classroom supplies $15069”
“Science center grant $6586”
“School equipment/supplies $2320”
“SALES TAX $2092”
“Honorary award luncheon $1833”
“COPIER INK $1740”
“Pto supplies/postage $1455”
“HOSPITIALITY $959”
“MEMBERSHIP $843”
“ATGO $740”
“COMMUNITY DONATION $700”
“CULMINATION $690”
“LIBRARY $595”
“STAFF APPRECIATION $419”
“ACCOUNTANT $400”
“BANK FEES $231”
“STAFF CONDOLENCE $200”
“STATE FEES $87”
“BOX TOPS $51”
“PENALTIES $50”
“SUPPLIES $-1271”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DRU THUSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108323056 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1824 TAPER AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN PEDRO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23451 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 125242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148737 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59668 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59668 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DRU THRUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65707 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59535 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1 |
| IRS990EZ/TotalRevenueAmt | 0 | 83030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 57700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 121885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 396031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 57700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 57700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIELD TRIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOKIE DOUGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 46629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 64126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSROOM TECHNOLOGY $20563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSIC PERFORMANCES $16048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASSROOM SUPPLIES $15069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCIENCE CENTER GRANT $6586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOOL EQUIPMENT/SUPPLIES $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALES TAX $2092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HONORARY AWARD LUNCHEON $1833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COPIER INK $1740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PTO SUPPLIES/POSTAGE $1455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOSPITIALITY $959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ATGO $740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMMUNITY DONATION $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CULMINATION $690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LIBRARY $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STAFF APPRECIATION $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTANT $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK FEES $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | STAFF CONDOLENCE $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STATE FEES $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BOX TOPS $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PENALTIES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUPPLIES $-1271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DRU THUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAPER TIGER PAWS PTO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAPE |
| ReturnHeader/Filer/EIN | 0 | 481263226 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108323056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1824 TAPER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN PEDRO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRI-STAR INCOME TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 N SEPULVEDA BLVD STE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL SEGUNDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902452724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104141500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARI ELDERS |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T16:40:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.