China Elementary Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 76-0130875

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile N/A

PO Box 39877613-0398

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

2.6%

Higher net margin than 51% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 66% of similar nonprofits.

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

-37%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$10,423

Up $1,037 (+11%) from 2010

Net Assets

$10,423

Up $1,037 (+11%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin51st percentile

Revenue

Down

$39,714

Down $22,970 (-37%) from 2010

Expenses

Down

$38,677

Down $34,891 (-47%) from 2010

Net Income

$1,037

Up $11,921 (+110%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2011

Assets$10,423

Liabilities-

Net Assets$10,423

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$39,714

Expenses$38,677

Net Income$1,037

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

School and Teacher Support

Filing and Contact Details

Filer

EIN: 76-0130875

Raw XML Appendix133 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/BOY	0	9386
IRS990EZ/CashSavingsAndInvestments/EOY	0	10423
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1037
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	69929
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	37566
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	70609
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	658
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9386
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9386
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10423
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10423
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CHINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CHINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CHINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHELLE SAMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDSEY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherRevenueTotal	0	22
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	School and Teacher Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE MATERIALS AND SUPPLIES TO TEACHERS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	37566
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37566
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30895
IRS990EZ/SpecialEventsNetIncomeLoss	0	39034
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 398
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77613
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMANDA MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4096736078
IRS990EZ/TotalAssets/BOY	0	9386
IRS990EZ/TotalAssets/EOY	0	10423
IRS990EZ/TotalExpenses	0	38677
IRS990EZ/TotalProgramServiceExpenses	0	37566
IRS990EZ/TotalRevenue	0	39714
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	69929
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	69929
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	69929
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	69929
IRS990ScheduleA/Total509/Total	0	69929
IRS990ScheduleA/TotalSupportTotal/Total	0	69929
IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUNDS 22.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EDUCATOR SUPPORT IN ACCODANCE WITH BYLAWS GRANTS 37566.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760130875
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHINA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl	0	CHIN
ReturnHeader/Filer/Phone	0	4096736078
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 398
ReturnHeader/Filer/USAddress/City	0	CHINA
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	776130398
ReturnHeader/Officer/DateSigned	0	2012-08-06
ReturnHeader/Officer/Name	0	SHELLE SAMAHA
ReturnHeader/Officer/Phone	0	4096736078
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DUNAWAY & WILLIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WINNIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77665
ReturnHeader/Preparer/Name	0	CHRIS C WILLIS CPA
ReturnHeader/Preparer/Phone	0	4092962144
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T12:10:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $10,423
Liabilities: -
Net assets: $10,423
Revenue: $39,714
Expenses: $38,677
Net income: $1,037

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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