Civic Intelligence

Arlene Hein Elementary School PTO

990EZ • Fiscal year 2013 • EIN 73-1716665

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

8260 Bellaterra Drive95757
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

53rd percentile

4.0%

Higher net margin than 53% 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

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,766

Down $20,982 (-92%) from 2011

Net Assets

Down

$1,766

Down $20,982 (-92%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$44,034

Up $6,335 (+17%) from 2011

Expenses

Up

$42,268

Up $5,165 (+14%) from 2011

Net Income

Up

$1,766

Up $1,170 (+196%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,748Liabilities 2011: $0Net Assets 2011: $22,7482011Assets 2013: $1,766Liabilities 2013: $0Net Assets 2013: $1,7662013Assets 2014: $2,898Liabilities 2014: $0Net Assets 2014: $2,8982014Assets 2015: $3,956Liabilities 2015: $0Net Assets 2015: $3,9562015Assets 2016: $28,634Net Assets 2016: $28,6342016Assets 2017: $38,572Net Assets 2017: $38,5722017Assets 2018: $35,405Net Assets 2018: $35,4052018Assets 2019: $32,987Net Assets 2019: $32,9872019Assets 2020: $28,515Net Assets 2020: $28,5152020Assets 2021: $15,110Net Assets 2021: $15,1102021Assets 2022: $28,290Net Assets 2022: $28,2902022Assets 2023: $41,469Net Assets 2023: $41,4692023Assets 2024: $37,625Net Assets 2024: $37,6252024Assets 2025: $30,321Liabilities 2025: $0Net Assets 2025: $30,3212025

Highlighted filing

2013

Assets$1,766
Liabilities$0
Net Assets$1,766

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,699Expenses 2011: $37,103Net Income 2011: $5962011Revenue 2013: $44,034Expenses 2013: $42,268Net Income 2013: $1,7662013Revenue 2014: $50,167Expenses 2014: $49,035Net Income 2014: $1,1322014Revenue 2015: $83,468Expenses 2015: $82,410Net Income 2015: $1,0582015Revenue 2016: $60,710Expenses 2016: $65,560Net Income 2016: -$4,8502016Revenue 2017: $66,631Expenses 2017: $56,693Net Income 2017: $9,9382017Revenue 2018: $46,957Expenses 2018: $50,124Net Income 2018: -$3,1672018Revenue 2019: $40,176Expenses 2019: $42,594Net Income 2019: -$2,4182019Revenue 2020: $28,882Expenses 2020: $33,354Net Income 2020: -$4,4722020Revenue 2021: $2,569Expenses 2021: $15,974Net Income 2021: -$13,4052021Revenue 2022: $27,311Expenses 2022: $14,132Net Income 2022: $13,1792022Revenue 2023: $27,311Expenses 2023: $14,132Net Income 2023: $13,1792023Revenue 2024: $32,331Expenses 2024: $36,175Net Income 2024: -$3,8442024Revenue 2025: $6,289Expenses 2025: $13,593Net Income 2025: -$7,3042025

Highlighted filing

2013

Revenue$44,034
Expenses$42,268
Net Income$1,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide resources for teachers to buy classroom supplies, enhance student learning, and provide other benefits for Arlene Hein elementary school students.

Filing and Contact Details

Filer

EIN
73-1716665
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Moriyama
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Penick
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IRS990EZ/PrimaryExemptPurpose0Our sole purpose is to provide for the teachers and students of Arlene Hein Elementary School in areas not funded by the school district, including purchasing school supplies and equipment, providing events and special programs and assemblies.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09167140654
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177031
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ReasonableCauseExplanation/Explanation0We underwent a change in treasurer's midway through the school year. The records were under the care of the outgoing treasurer who wouldn't return them.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731716665
ReturnHeader/Filer/Name/BusinessNameLine10ARLENE HEIN ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0ARLE
ReturnHeader/Filer/Phone09167140654
ReturnHeader/Filer/USAddress/AddressLine108260 Bellaterra Drive
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095757
ReturnHeader/Officer/DateSigned02014-03-27
ReturnHeader/Officer/Name0Bradley Penick
ReturnHeader/Officer/Phone09162403180
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-27T18:28:39-07:00

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.$30.3$0.00$30.3$6.29$13.6$7.30
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$32.3$36.2$3.84
2023Detailed filing. Detailed filing data is available for this year.$41.5$41.5$27.3$14.1$13.2
2022Detailed filing. Detailed filing data is available for this year.$28.3$28.3$27.3$14.1$13.2
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$2.57$16.0$13.4
2020Detailed filing. Detailed filing data is available for this year.$28.5$28.5$28.9$33.4$4.47
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$40.2$42.6$2.42
2018Detailed filing. Detailed filing data is available for this year.$35.4$35.4$47.0$50.1$3.17
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$66.6$56.7$9.94
2016Detailed filing. Detailed filing data is available for this year.$28.6$28.6$60.7$65.6$4.85
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$83.5$82.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$50.2$49.0$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$44.0$42.3$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$37.7$37.1$0.60