Civic Intelligence

China Elementary Parent Teacher Organization

990EZ • Fiscal year 2010 • EIN 76-0130875

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
PO Box 39877613-0398
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,386

No earlier filing loaded for comparison.

Net Assets

$9,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$62,684

No earlier filing loaded for comparison.

Expenses

$73,568

No earlier filing loaded for comparison.

Net Income

-$10,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $9,386Net Assets 2010: $9,3862010Assets 2011: $10,423Net Assets 2011: $10,4232011Assets 2012: $54,761Net Assets 2012: $54,7612012Assets 2013: $70,648Net Assets 2013: $70,6482013Assets 2014: $33,544Net Assets 2014: $33,5442014Assets 2015: $63,847Net Assets 2015: $63,8472015Assets 2016: $35,609Net Assets 2016: $35,6092016Assets 2017: $32,581Net Assets 2017: $32,5812017Assets 2018: $34,974Net Assets 2018: $34,9742018Assets 2019: $37,589Net Assets 2019: $37,5892019Assets 2020: $41,714Net Assets 2020: $41,7142020Assets 2021: $41,206Net Assets 2021: $41,2062021Assets 2022: $37,008Net Assets 2022: $37,0082022Assets 2023: $43,721Net Assets 2023: $43,7212023Assets 2024: $38,153Net Assets 2024: $38,1532024

Highlighted filing

2010

Assets$9,386
Liabilities-
Net Assets$9,386
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $62,684Expenses 2010: $73,568Net Income 2010: -$10,8842010Revenue 2011: $39,714Expenses 2011: $38,677Net Income 2011: $1,0372011Revenue 2012: $56,102Expenses 2012: $11,766Net Income 2012: $44,3362012Revenue 2013: $50,699Expenses 2013: $34,812Net Income 2013: $15,8872013Revenue 2014: $27,919Expenses 2014: $65,023Net Income 2014: -$37,1042014Revenue 2015: $37,793Expenses 2015: $7,490Net Income 2015: $30,3032015Revenue 2016: $6,280Expenses 2016: $34,518Net Income 2016: -$28,2382016Revenue 2017: $13,377Expenses 2017: $16,405Net Income 2017: -$3,0282017Revenue 2018: $3,893Expenses 2018: $1,500Net Income 2018: $2,3932018Revenue 2019: $6,098Expenses 2019: $3,483Net Income 2019: $2,6152019Revenue 2020: $6,781Expenses 2020: $2,656Net Income 2020: $4,1252020Revenue 2021: $4,355Expenses 2021: $4,863Net Income 2021: -$5082021Revenue 2022: $30,459Expenses 2022: $34,657Net Income 2022: -$4,1982022Revenue 2023: $15,917Expenses 2023: $9,204Net Income 2023: $6,7132023Revenue 2024: $29,567Expenses 2024: $35,135Net Income 2024: -$5,5682024

Highlighted filing

2010

Revenue$62,684
Expenses$73,568
Net Income-$10,884
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

School and Teacher Support

Filing and Contact Details

Filer

EIN
76-0130875
Raw XML Appendix160 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/BOY020270
IRS990EZ/CashSavingsAndInvestments/EOY09386
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10884
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome093666
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid071599
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IRS990EZ/GrossReceipts094905
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0464
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHINA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE MACKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY LIETZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANDY GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY GASPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY CHIRAFIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01969
IRS990EZ/OtherRevenueTotal0775
IRS990EZ/PrimaryExemptPurpose0SUPPORT CHINA ELEMENTARY THROUGH COOPERATION BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL AND TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations071599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071599
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032221
IRS990EZ/SpecialEventsNetIncomeLoss061445
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 398
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077613
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY GASPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04099816410
IRS990EZ/TotalAssets/BOY020270
IRS990EZ/TotalAssets/EOY09386
IRS990EZ/TotalExpenses073568
IRS990EZ/TotalProgramServiceExpenses071599
IRS990EZ/TotalRevenue062684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018263
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0947
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/GrossInvestmentIncome509/Total01593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043064
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01593
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/PriorYearSupportPercentage00.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090123903
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043894
IRS990ScheduleA/Total509/Total0123903
IRS990ScheduleA/TotalSupportTotal/Total0125496
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 775.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL SUPPORT SCHOOL DISTRICT H-J ISD NONE 71599.
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL AND OFFICE SUPPLIES 425. OTHER 712. BANK CHARGES 832.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760130875
ReturnHeader/Filer/Name/BusinessNameLine10CHINA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0CHIN
ReturnHeader/Filer/Phone04099816410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0CHINA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776130398
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0ASHEY GASPARD
ReturnHeader/Officer/Phone04099816410
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALPH E LIKINS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 12374
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777262374
ReturnHeader/Preparer/Name0RALPH E LIKINS
ReturnHeader/Preparer/Phone04098605042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:19:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,386
Liabilities
-
Net assets
$9,386
Revenue
$62,684
Expenses
$73,568
Net income
-$10,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$38.2$29.6$35.1$5.57
2023Detailed filing. Detailed filing data is available for this year.$43.7$43.7$15.9$9.20$6.71
2022Detailed filing. Detailed filing data is available for this year.$37.0$37.0$30.5$34.7$4.20
2021Detailed filing. Detailed filing data is available for this year.$41.2$41.2$4.36$4.86$0.51
2020Detailed filing. Detailed filing data is available for this year.$41.7$41.7$6.78$2.66$4.13
2019Detailed filing. Detailed filing data is available for this year.$37.6$37.6$6.10$3.48$2.62
2018Detailed filing. Detailed filing data is available for this year.$35.0$35.0$3.89$1.50$2.39
2017Detailed filing. Detailed filing data is available for this year.$32.6$32.6$13.4$16.4$3.03
2016Detailed filing. Detailed filing data is available for this year.$35.6$35.6$6.28$34.5$28.2
2015Detailed filing. Detailed filing data is available for this year.$63.8$63.8$37.8$7.49$30.3
2014Detailed filing. Detailed filing data is available for this year.$33.5$33.5$27.9$65.0$37.1
2013Detailed filing. Detailed filing data is available for this year.$70.6$70.6$50.7$34.8$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$54.8$56.1$11.8$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$39.7$38.7$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$9.39$62.7$73.6$10.9