Civic Intelligence

China Elementary Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 76-0130875

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,761

Up $44,338 (+425%) from 2011

Net Assets

Up

$54,761

Up $44,338 (+425%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$56,102

Up $16,388 (+41%) from 2011

Expenses

Down

$11,766

Down $26,911 (-70%) from 2011

Net Income

Up

$44,336

Up $43,299 (+4175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$54,761
Liabilities-
Net Assets$54,761
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

2012

Revenue$56,102
Expenses$11,766
Net Income$44,336
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School and Teacher Support

Filing and Contact Details

Filer

EIN
76-0130875
Raw XML Appendix141 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/BOY010423
IRS990EZ/CashSavingsAndInvestments/EOY054761
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044336
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010188
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts056102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010423
IRS990EZ/NetAssetsOrFundBalancesBOY010423
IRS990EZ/NetAssetsOrFundBalances/EOY054761
IRS990EZ/NetAssetsOrFundBalancesEOY054761
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/PersonName0SHELLE SAMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDSEY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARA HARVILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parlm.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School and Teacher Support
IRS990EZ/PrintingPublicationsPostage01528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MATERIALS AND SUPPLIES TO TEACHERS AND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010188
IRS990EZ/ProgramServiceRevenue056102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 398
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077613
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04096736078
IRS990EZ/TotalAssets/BOY010423
IRS990EZ/TotalAssets/EOY054761
IRS990EZ/TotalExpenses011766
IRS990EZ/TotalProgramServiceExpenses010188
IRS990EZ/TotalRevenue056102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069929
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069929
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085387
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085387
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090155316
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069929
IRS990ScheduleA/Total509/Total0155316
IRS990ScheduleA/TotalSupportTotal/Total0155316
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029285
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1085387
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal085387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085387
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085387
IRS990ScheduleG/EventsInformation/NameOfEvent10PTO Programs
IRS990ScheduleG/EventsInformation/NetIncomeSummary056102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029285
IRS990ScheduleO/GeneralExplanation/Explanation0ELEMENTARY SUPPORT SCHOOL SUPPORT 10188.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760130875
ReturnHeader/Filer/Name/BusinessNameLine10CHINA ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0CHIN
ReturnHeader/Filer/Phone04096736078
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0CHINA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776130398
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0MICHELLE MILLER
ReturnHeader/Officer/Phone04096736078
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNAWAY & WILLIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077665
ReturnHeader/Preparer/Name0CHRIS C WILLIS CPA
ReturnHeader/Preparer/Phone04092962144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T11:27:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,761
Liabilities
-
Net assets
$54,761
Revenue
$56,102
Expenses
$11,766
Net income
$44,336
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