Civic Intelligence

Shes Shps Parent-Teacher Group

990 • Fiscal year 2012 • EIN 52-2358264

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1241 Adams St Ste 112294574
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$209,543

Up $10,882 (+5.5%) from 2011

Net Assets

Up

$208,534

Up $11,640 (+5.9%) from 2011

Liabilities

Down

$1,009

Down $758 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,596

Down $70,398 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $235,215Liabilities 2010: $1,141Net Assets 2010: $234,0742010Assets 2011: $198,661Liabilities 2011: $1,767Net Assets 2011: $196,8942011Assets 2012: $209,543Liabilities 2012: $1,009Net Assets 2012: $208,5342012Assets 2013: $167,647Liabilities 2013: $2,192Net Assets 2013: $165,4552013Assets 2014: $154,871Liabilities 2014: $1,009Net Assets 2014: $153,8622014Assets 2015: $118,283Liabilities 2015: $175Net Assets 2015: $118,1082015Assets 2016: $125,537Net Assets 2016: $125,5372016Assets 2017: $79,169Net Assets 2017: $79,1692017Assets 2018: $132,257Net Assets 2018: $132,2572018Assets 2019: $181,302Net Assets 2019: $181,3022019Assets 2020: $123,597Net Assets 2020: $123,5972020Assets 2021: $128,619Net Assets 2021: $128,6192021Assets 2022: $121,147Net Assets 2022: $121,1472022Assets 2023: $126,592Net Assets 2023: $126,5922023Assets 2024: $115,073Net Assets 2024: $115,0732024

Highlighted filing

2012

Assets$209,543
Liabilities$1,009
Net Assets$208,534

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $464,3232010Expenses 2011: $328,9942011Expenses 2012: $258,5962012Revenue 2013: $72,281Expenses 2013: $115,360Net Income 2013: -$43,0792013Revenue 2014: $42,078Expenses 2014: $53,671Net Income 2014: -$11,5932014Revenue 2015: $34,212Expenses 2015: $69,966Net Income 2015: -$35,7542015Revenue 2016: $105,443Expenses 2016: $98,014Net Income 2016: $7,4292016Revenue 2017: $72,057Expenses 2017: $118,425Net Income 2017: -$46,3682017Revenue 2018: $102,588Expenses 2018: $49,500Net Income 2018: $53,0882018Revenue 2019: $151,229Expenses 2019: $102,184Net Income 2019: $49,0452019Revenue 2020: $3,552Expenses 2020: $61,257Net Income 2020: -$57,7052020Revenue 2021: $47,294Expenses 2021: $42,272Net Income 2021: $5,0222021Revenue 2022: $56,994Expenses 2022: $64,466Net Income 2022: -$7,4722022Revenue 2023: $78,558Expenses 2023: $73,113Net Income 2023: $5,4452023Revenue 2024: $64,758Expenses 2024: $76,277Net Income 2024: -$11,5192024

Highlighted filing

2012

Revenue-
Expenses$258,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$352,860
Mission and Program Overview

Mission

Inform parents on educational and developmental issues relevant to our children. Collaborate with teachers and administrators for the benefit of the students. Encourage and provide opportunities for parent involvement in our schools and community. Represent our schools within the school District and the community. Advocate the highest quality education and healthiest development possible for all students. Raise funds for enrichment programs, services and facilities that will benefit all K-5 students.

Filing and Contact Details

Filer

EIN
52-2358264
Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1PREPARED BY CPA, REVIEWED BY PRESIDENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.65$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.79$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.47$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.04$0.61$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.51$1.02$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.03$0.50$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.72$1.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.70$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.42$0.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.72$1.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$4.64