Civic Intelligence

Santa Rita Elementary School PTO Inc

990EZ • Fiscal year 2011 • EIN 83-0371223

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

Organization ProfileN/A
615 South Madison76901
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,234

No earlier filing loaded for comparison.

Net Assets

$27,234

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$21,217

No earlier filing loaded for comparison.

Expenses

$21,217

No earlier filing loaded for comparison.

Net Income

$0

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 2011: $27,234Net Assets 2011: $27,2342011Assets 2012: $20,314Liabilities 2012: $02012Assets 2013: $21,568Liabilities 2013: $02013Assets 2014: $35,275Net Assets 2014: $35,2752014Assets 2015: $34,947Net Assets 2015: $34,9472015Assets 2016: $50,904Net Assets 2016: $50,9042016Assets 2017: $23,063Net Assets 2017: $23,0632017Assets 2018: $26,063Net Assets 2018: $26,0632018Assets 2019: $0Net Assets 2019: $26,0632019Assets 2020: $28,355Liabilities 2020: $02020Assets 2021: $49,203Net Assets 2021: $49,2032021Assets 2022: $44,884Net Assets 2022: $44,8842022Assets 2023: $58,997Liabilities 2023: $02023Assets 2024: $79,745Liabilities 2024: $02024

Highlighted filing

2011

Assets$27,234
Liabilities-
Net Assets$27,234
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $21,217Expenses 2011: $21,217Net Income 2011: $02011Revenue 2012: $19,790Expenses 2012: $23,394Net Income 2012: -$3,6042012Revenue 2013: $23,696Expenses 2013: $22,442Net Income 2013: $1,2542013Revenue 2014: $42,725Expenses 2014: $29,018Net Income 2014: $13,7072014Revenue 2015: $46,216Expenses 2015: $46,544Net Income 2015: -$3282015Revenue 2016: $51,685Expenses 2016: $35,728Net Income 2016: $15,9572016Revenue 2017: $37,204Expenses 2017: $65,045Net Income 2017: -$27,8412017Revenue 2018: $33,732Expenses 2018: $30,732Net Income 2018: $3,0002018Revenue 2019: $02019Revenue 2020: $18,416Expenses 2020: $23,674Net Income 2020: -$5,2582020Revenue 2021: $51,513Expenses 2021: $30,665Net Income 2021: $20,8482021Revenue 2022: $68,825Expenses 2022: $73,144Net Income 2022: -$4,3192022Revenue 2023: $52,863Expenses 2023: $46,409Net Income 2023: $6,4542023Revenue 2024: $44,335Expenses 2024: $23,488Net Income 2024: $20,8472024

Highlighted filing

2011

Revenue$21,217
Expenses$21,217
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Support santa rita elementary school.

Filing and Contact Details

Filer

EIN
83-0371223
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/BOY027234
IRS990EZ/CashSavingsAndInvestments/EOY027234
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047150
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027234
IRS990EZ/NetAssetsOrFundBalancesBOY027234
IRS990EZ/NetAssetsOrFundBalances/EOY027234
IRS990EZ/NetAssetsOrFundBalancesEOY027234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10615 S MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11615 S MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12615 S MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13615 S MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ABBIE TABORSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE RUSSWURM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020947
IRS990EZ/PrimaryExemptPurpose0SUPPORT SANTA RITA ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER/STAFF SUPPORT COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION/ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025933
IRS990EZ/SpecialEventsNetIncomeLoss019917
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 S MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY GREENFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252122037
IRS990EZ/TotalAssets/BOY027234
IRS990EZ/TotalAssets/EOY027234
IRS990EZ/TotalExpenses021217
IRS990EZ/TotalProgramServiceExpenses020182
IRS990EZ/TotalRevenue021217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2006: 617.; 2007: 513.; 2008: 786.; 2009: 839.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01864
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06190
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045850
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045923
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years048203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years061726
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years058657
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0260359
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0839
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0513
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0617
IRS990ScheduleA/OtherIncome509/Total02755
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268413
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060934
IRS990ScheduleA/Total509/Total0268413
IRS990ScheduleA/TotalSupportTotal/Total0271168
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207200
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032200
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary032200
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 10. LIABILITY INSURANCE 405. OFFICE SUPPLIES 50. SALES TAX 300. PROGRAM EXPENSES 20182.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830371223
ReturnHeader/Filer/Name/BusinessNameLine10SANTA RITA ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone03256593672
ReturnHeader/Filer/USAddress/AddressLine10615 SOUTH MADISON
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0AMY GREENFIELD
ReturnHeader/Officer/Phone03256593672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNA M THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1548
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076902
ReturnHeader/Preparer/Name0ANNA M THOMAS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-10T12:13:18-07:00

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
$27,234
Liabilities
-
Net assets
$27,234
Revenue
$21,217
Expenses
$21,217
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.7$0.00$44.3$23.5$20.8
2023Summary only. Only limited summary data is available for this year.$59.0$0.00$52.9$46.4$6.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$68.8$73.1$4.32
2021Detailed filing. Detailed filing data is available for this year.$49.2$49.2$51.5$30.7$20.8
2020Summary only. Only limited summary data is available for this year.$28.4$0.00$18.4$23.7$5.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$26.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$26.1$33.7$30.7$3.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.1$37.2$65.0$27.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$50.9$51.7$35.7$16.0
2015Detailed filing. Detailed filing data is available for this year.$34.9$34.9$46.2$46.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$42.7$29.0$13.7
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$23.7$22.4$1.25
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$19.8$23.4$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$21.2$21.2$0.00