Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$102,053
Up $3,261 (+3.3%) from 2011
Net Assets
$102,053
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$46,511
Down $28,987 (-38%) from 2011
Expenses
Down$43,250
Down $10,991 (-20%) from 2011
Net Income
Down$3,261
Down $17,996 (-85%) from 2011
Support students and academic enhancement, including arts program, music, physical education, books, field trips, assemblies, supplies and other educational support, at a title 1 elementary school with approximately 305 students.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 98792 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102053 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10253 |
| 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 | 3261 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 672 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 50064 |
| IRS990EZ/GrossReceipts | 0 | 60366 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 49 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 98792 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 98792 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 102053 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 102053 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 361 ARAPAHO ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 278 CHRISMAN AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1107 E SANTA CLARA STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1107 E SANTA CLARA STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1940 E LINDA VISTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1107 E SANTA CLARA STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | VENTURA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 93001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELVIRA CAMERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIN CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AMY LUOMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KELLY HOLTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | EMMA ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SABRENA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBERSHIP CHAI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 42578 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STUDENT SUPPORT AND ACADEMIC ENHANCEMENT IN TITLE 1 ELEMENTARY SCHOOL WITH 270 STUDENTS INCLUDING ARTS, MUSIC, BOOKS, FIELD TRIPS, ASSEMBLIES, SUPPLIES AND OTHER EDUCATIONAL SUPPORT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STUDENT SUPPORT AND ACADEMIC ENHANCEMENT IN TITLE 1 ELEMENTARY SCHOOL WITH 270 STUDENTS INCLUDING ARTS, MUSIC, BOOKS, FIELD TRIPS, ASSEMBLIES, SUPPLIES AND OTHER EDUCATIONAL SUPPORT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 52005 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 13855 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 36209 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1107 E SANTA CLARA STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | VENTURA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93001 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ERIN CLARK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8056535305 |
| IRS990EZ/TotalAssets/BOY | 0 | 98792 |
| IRS990EZ/TotalAssets/EOY | 0 | 102053 |
| IRS990EZ/TotalExpenses | 0 | 43250 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52005 |
| IRS990EZ/TotalRevenue | 0 | 46511 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 73673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 36209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 44024 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 32152 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 112385 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73673 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31946 |
| IRS990ScheduleA/Total509/Total | 0 | 73673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 75498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 64098 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 186107 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3487 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18909 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5803 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31123 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18909 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6411 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5803 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31123 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAPATHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RECYCLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27636 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1920 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 40 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3487 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BANK CHARGES $104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HOSPITALITY $408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PTA FUNCTIONS $433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SCHOOL FUNCTIONS $520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF ALLOTMENTS $918 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES AND SUBSCRIPTIONS $1127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ASSEMBLIES $1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FIELD TRIPS $3878 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CIMI EXPENSES $9276 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACADEMIC ENHANCEMENT PROGRAMS $24414 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770097083 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LINCOLN ELEMENTARY PTA |
| ReturnHeader/Filer/NameControl | 0 | LINC |
| ReturnHeader/Filer/Phone | 0 | 8056415438 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1107 E SANTA CLARA ST |
| ReturnHeader/Filer/USAddress/City | 0 | VENTURA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-08 |
| ReturnHeader/Officer/Name | 0 | ERIN CLARK |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Gallardo & Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4125 Market Street Suite 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ventura |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 930035644 |
| ReturnHeader/Preparer/Name | 0 | THOMAS P GALLARDO |
| ReturnHeader/Preparer/Phone | 0 | 8056540459 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T09:35:59-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.