Civic Intelligence

Calk Elementary PTA

EIN 74-6085868 • 501(c)3

4621 Marie St78411
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,949

Down $1,450 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,949

Down $1,450 (-12%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$31,277

Down $21,080 (-40%) from 2010

Expenses

Down

$32,727

Down $17,591 (-35%) from 2010

Net Income

Down

-$1,450

Down $3,489 (-171%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,399Net Assets 2010: $12,3992010Assets 2011: $10,949Net Assets 2011: $10,9492011

Highlighted filing

2011

Assets$10,949
Liabilities-
Net Assets$10,949
Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $52,357Expenses 2010: $50,318Net Income 2010: $2,0392010Revenue 2011: $31,277Expenses 2011: $32,727Net Income 2011: -$1,4502011

Highlighted filing

2011

Revenue$31,277
Expenses$32,727
Net Income-$1,450
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,949
Liabilities
-
Net assets
$10,949
Revenue
$31,277
Expenses
$32,727
Net income
-$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$31.3$32.7$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$52.4$50.3$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
74-6085868
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012399
IRS990EZ/CashSavingsAndInvestments/EOY010949
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031277
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02502
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012399
IRS990EZ/NetAssetsOrFundBalancesBOY012399
IRS990EZ/NetAssetsOrFundBalances/EOY010949
IRS990EZ/NetAssetsOrFundBalancesEOY010949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE MARY CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI S WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSIE DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF CALK ELEMENTARY PTA IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A STRONG SUPPORTER OF EDUCATION. THE ORGANIZATION SPONSORS VARIOUS EDUCATIONAL FIELD TRIPS THROUGHOUT THE YEAR. A LEARNING TO GROW PROGRAM WAS PUT IN PLACE TO EDUCATE THE KINDER AND FIRST GRADE STUDENTS. A STUDENT INCENTIVE PROGRAM IS ALSO SUPPORTED BY THE ORGANIZATION. THE ORGANIZATION PURCHASED CLASSROOM EQUIPMENT TO ASSIST THE TEACHERS DURING EVERYDAY CLASSROOM ACTIVITIES. THE SCHOOL HOUSES APPROXIMATELY 420 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013420
IRS990EZ/ProgramServiceRevenue028772
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104621 MARIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078411
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE MARY CASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618842821
IRS990EZ/TotalAssets/BOY012399
IRS990EZ/TotalAssets/EOY010949
IRS990EZ/TotalExpenses032727
IRS990EZ/TotalProgramServiceExpenses013420
IRS990EZ/TotalRevenue031277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132325
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090135758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear031274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052129
IRS990ScheduleA/Total509/Total0135758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052133
IRS990ScheduleA/TotalSupportTotal/Total0135767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $349
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBCRIPTIONS $695
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $1722
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISER SERVICES $13419
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISER EXPENSES $16542
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085868
ReturnHeader/Filer/Name/BusinessNameLine10CALK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CALK
ReturnHeader/Filer/USAddress/AddressLine104621 MARIE ST
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078411
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROSE MARY CASTRO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRANBARGER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 N CARANCAHUA ST STE 1660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0784700004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:50:34-07:00

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