Civic Intelligence

Santa Rita Elementary School PTO Inc

990EZ • Fiscal year 2012 • EIN 83-0371223

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
615 South Madison76901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,314

Flat from 2012

Net Assets

$20,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$19,790

Flat from 2012

Expenses

Flat

$23,394

Flat from 2012

Net Income

Flat

-$3,604

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $20,314Net Assets 2012: $20,3142012Assets 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

2012

Assets$20,314
Liabilities-
Net Assets$20,314
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$19,790
Expenses$23,394
Net Income-$3,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support santa rita elementary school.

Filing and Contact Details

Filer

EIN
83-0371223
Raw XML Appendix173 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/BOY023918
IRS990EZ/CashSavingsAndInvestments/EOY020314
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3604
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041231
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023918
IRS990EZ/NetAssetsOrFundBalancesBOY023918
IRS990EZ/NetAssetsOrFundBalances/EOY020314
IRS990EZ/NetAssetsOrFundBalancesEOY020314
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/PersonName0NICOLE RUSSWURM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLY STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE TREVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHONA RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SANTA RITA ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER/STAFF SUPPORT COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION/ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02359
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119933
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022021
IRS990EZ/SpecialEventsNetIncomeLoss019210
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 S MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990EZ/TheBooksAreInCareOf/NamePerson0NITA ABBOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252122037
IRS990EZ/TotalAssets/BOY023918
IRS990EZ/TotalAssets/EOY020314
IRS990EZ/TotalExpenses023394
IRS990EZ/TotalProgramServiceExpenses022292
IRS990EZ/TotalRevenue019790
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2007: 513.; 2008: 786.; 2009: 839.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0792
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05180
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041231
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year054525
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years045923
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years048203
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years061726
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0251608
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/OtherIncome509/Total02138
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090257580
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049678
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063434
IRS990ScheduleA/Total509/Total0257580
IRS990ScheduleA/TotalSupportTotal/Total0259718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017798
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209696
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027494
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209696
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027494
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK A THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary027494
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 9. LIABILITY INSURANCE 405. OFFICE SUPPLIES 164. SALES TAX 274. PROGRAM EXPENSES 22292.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0NICOLE RUSSWURM
ReturnHeader/Officer/Phone03256593672
ReturnHeader/Officer/Title0PRESIDENT
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/Phone03256590050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T08:41:18-07:00

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
$20,314
Liabilities
-
Net assets
$20,314
Revenue
$19,790
Expenses
$23,394
Net income
-$3,604
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$19.8$23.4$3.60
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