Civic Intelligence

Taper Tiger Paws PTO Inc

990EZ • Fiscal year 2018 • EIN 48-1263226

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
1824 Taper AvenueSan Pedro, CA 90731

(310) 832-3056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,021

Up $20,203 (+60%) from 2017

Net Assets

Up

$54,021

Up $20,203 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$72,890

Up $26,780 (+58%) from 2017

Expenses

Down

$52,687

Down $4,886 (-8.5%) from 2017

Net Income

Up

$20,203

Up $31,666 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$54,021
Liabilities$0
Net Assets$54,021
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$72,890
Expenses$52,687
Net Income$20,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$168,202
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA PARKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$53,807$53,807$55,305$-1,498
Boosterthon$39,277$39,277$21,155$18,122
Total Events$147,142$147,142$92,113$55,029
Filing and Contact Details

Filer

Filer Name
Taper Tiger Paws Pto Inc
EIN
48-1263226
Phone
3108323056
Address
1824 TAPER AVENUE, SAN PEDRO, CA 90731

Signing Officer

Name
Marcia Parker
Title
Treasurer
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Tri Star Income Tax Service
Address
201 CONTINENTAL BOULEVARD SUITE 310, EL SEGUNDO, CA 90245-2724
Preparer
Shari Hobbs
Phone
3104141500
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $630”

Other Expenses.1

“School equipment/supplies $21960”

Other Expenses.2

“SCHOOL DONATION $10000”

Other Expenses.3

“STUDENT ASSEMBLIES $5402”

Other Expenses.4

“CLASSROOM SUPPLIES $3947”

Other Expenses.5

“PTO SUPPLIES $2956”

Other Expenses.6

“HOSPITALITY $2058”

Other Expenses.7

“Student planners/trophies $1796”

Other Expenses.8

“5th grade culmination/events $1420”

Other Expenses.9

“ART TO GROW ON $1257”

Other Expenses.10

“Prior period-cleared bank 9/17 $914”

Other Expenses.11

“MEMBERSHIP $788”

Other Expenses.12

“LIBRARY $200”

Other Expenses.13

“Change box/veterans day $200”

Other Expenses.15

“Returned equipment $-1520”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03108323056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 TAPER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0511
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PARENT ORGANIZATION THAT WAS FORMED TO RAISE MONEY TO SUPPORT THE LOCAL ELEMENTARY SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt095312
IRS990EZ/SpecialEventsNetIncomeLossAmt057251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052687
IRS990EZ/TotalRevenueAmt072890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10210
IRS990ScheduleA/PublicSupportTotal170Amt075225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075225
IRS990ScheduleA/TotalSupportAmt0737100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL EQUIPMENT/SUPPLIES $21960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DONATION $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT ASSEMBLIES $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $3947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTO SUPPLIES $2956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT PLANNERS/TROPHIES $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE CULMINATION/EVENTS $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART TO GROW ON $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD-CLEARED BANK 9/17 $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGE BOX/VETERANS DAY $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RETURNED EQUIPMENT $-1520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAPER TIGER PAWS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0TAPE
ReturnHeader/Filer/EIN0481263226
ReturnHeader/Filer/PhoneNum03108323056
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 TAPER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN PEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953761629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI STAR INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CONTINENTAL BOULEVARD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902452724
ReturnHeader/PreparerPersonGrp/PhoneNum03104141500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI HOBBS
ReturnHeader/ReturnTs02019-01-15T10:50:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,021
Liabilities
$0
Net assets
$54,021
Revenue
$72,890
Expenses
$52,687
Net income
$20,203
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