Civic Intelligence

Thomas Jefferson Elementary School P T C

990EZ • Fiscal year 2012 • EIN 51-0525272

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
750 Central Park Drive95678
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,807

Up $5,732 (+32%) from 2011

Net Assets

$23,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$31,434

Up $1,805 (+6.1%) from 2011

Expenses

Down

$25,686

Down $5,507 (-18%) from 2011

Net Income

Up

$5,748

Up $7,312 (+468%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $18,075Liabilities 2011: $02011Assets 2012: $23,807Net Assets 2012: $23,8072012Assets 2014: $7,833Liabilities 2014: $02014Assets 2015: $18,150Liabilities 2015: $02015Assets 2016: $14,651Liabilities 2016: $02016Assets 2020: $40,295Net Assets 2020: $40,2952020Assets 2021: $39,088Net Assets 2021: $39,0882021Assets 2022: $22,923Net Assets 2022: $22,9232022Assets 2023: $47,586Net Assets 2023: $47,5862023Assets 2024: $41,953Liabilities 2024: $0Net Assets 2024: $41,9532024Assets 2025: $49,938Liabilities 2025: $0Net Assets 2025: $49,9382025

Highlighted filing

2012

Assets$23,807
Liabilities-
Net Assets$23,807
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,629Expenses 2011: $31,193Net Income 2011: -$1,5642011Revenue 2012: $31,434Expenses 2012: $25,686Net Income 2012: $5,7482012Revenue 2014: $40,935Expenses 2014: $46,320Net Income 2014: -$5,3852014Revenue 2015: $22,575Expenses 2015: $12,258Net Income 2015: $10,3172015Revenue 2016: $28,822Expenses 2016: $32,321Net Income 2016: -$3,4992016Revenue 2020: $29,062Expenses 2020: $14,073Net Income 2020: $14,9892020Revenue 2021: $19,537Expenses 2021: $20,744Net Income 2021: -$1,2072021Revenue 2022: $51,082Expenses 2022: $67,247Net Income 2022: -$16,1652022Revenue 2023: $75,163Expenses 2023: $50,500Net Income 2023: $24,6632023Revenue 2024: $31,595Expenses 2024: $37,228Net Income 2024: -$5,6332024Revenue 2025: $38,628Expenses 2025: $30,643Net Income 2025: $7,9852025

Highlighted filing

2012

Revenue$31,434
Expenses$25,686
Net Income$5,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education Enrichment K-5 Grade

Filing and Contact Details

Filer

EIN
51-0525272
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY018075
IRS990EZ/CashSavingsAndInvestments/EOY023110
IRS990EZ/ContributionsGiftsGrantsEtc0330
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05748
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome075348
IRS990EZ/GrantsAndSimilarAmountsPaid023743
IRS990EZ/GrossReceipts075688
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE COLOGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE RINGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER MAGNANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0697
IRS990EZ/OtherChangesInNetAssets0-16
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATION
IRS990EZ/PrintingPublicationsPostage01943
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL FACILITIES IMPROVEMENTS INCLUDE PURCHASE OF TECHNOLOGY AND OTHER EQUIPMENT TO ENHANCE LEARNING EN VIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM SUPPLIES AND LIBRARY BOOKS WERE PURCHASED TO AUGMENT THE CLASSROOM CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ART PROGRAMS, ENHANCED COMMUNICATION AVENUES AND MISC OTHER PROGRAMS AND SUPPLIES FUNDED TO SUPPORT EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015377
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23459
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses044254
IRS990EZ/SpecialEventsNetIncomeLoss031094
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10750 CENTRAL PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167711840
IRS990EZ/TotalAssets/BOY018075
IRS990EZ/TotalAssets/EOY023807
IRS990EZ/TotalExpenses025686
IRS990EZ/TotalProgramServiceExpenses023743
IRS990EZ/TotalRevenue031434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053935
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509064740
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01884
IRS990ScheduleA/Total509/Total064740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01884
IRS990ScheduleA/TotalSupportTotal/Total064740
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044254
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents036217
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075348
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAB FEED
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary031094
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044254
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING AND OTHER ASSET VALUATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510525272
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS JEFFERSON ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone09167711840
ReturnHeader/Filer/USAddress/AddressLine10750 CENTRAL PARK DRIVE
ReturnHeader/Filer/USAddress/City0ROSEVILLE
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ReturnHeader/Filer/USAddress/ZIPCode095678
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LAUREN BLACK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARR BUSINESS SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095747
ReturnHeader/Preparer/Name0CHRISTINE D KARR
ReturnHeader/Preparer/Phone09167726086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:39:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,807
Liabilities
-
Net assets
$23,807
Revenue
$31,434
Expenses
$25,686
Net income
$5,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$38.6$30.6$7.99
2024Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$31.6$37.2$5.63
2023Detailed filing. Detailed filing data is available for this year.$47.6$47.6$75.2$50.5$24.7
2022Detailed filing. Detailed filing data is available for this year.$22.9$22.9$51.1$67.2$16.2
2021Detailed filing. Detailed filing data is available for this year.$39.1$39.1$19.5$20.7$1.21
2020Detailed filing. Detailed filing data is available for this year.$40.3$40.3$29.1$14.1$15.0
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$28.8$32.3$3.50
2015Summary only. Only limited summary data is available for this year.$18.2$0.00$22.6$12.3$10.3
2014Summary only. Only limited summary data is available for this year.$7.83$0.00$40.9$46.3$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$23.8$31.4$25.7$5.75
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$29.6$31.2$1.56