Civic Intelligence

Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 86-0805457

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

Organization Profile
3410 N Burbank86409
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.9%

Higher net margin than 38% 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 / Assets53rd percentile

Assets

$26,115

No earlier filing loaded for comparison.

Net Assets

$26,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$35,985

No earlier filing loaded for comparison.

Expenses

$36,655

No earlier filing loaded for comparison.

Net Income

-$670

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.

$40K$30K$20K$10K$0Assets 2011: $26,115Liabilities 2011: $0Net Assets 2011: $26,1152011Assets 2012: $36,859Liabilities 2012: $0Net Assets 2012: $36,8592012Assets 2013: $23,059Liabilities 2013: $0Net Assets 2013: $23,0592013Assets 2014: $16,899Liabilities 2014: $0Net Assets 2014: $16,8992014Assets 2015: $13,747Liabilities 2015: $0Net Assets 2015: $13,7472015Assets 2016: $13,318Liabilities 2016: $0Net Assets 2016: $13,3182016Assets 2017: $21,539Liabilities 2017: $0Net Assets 2017: $21,5392017Assets 2018: $20,664Liabilities 2018: $0Net Assets 2018: $20,6642018Assets 2019: $25,664Liabilities 2019: $0Net Assets 2019: $25,6642019

Highlighted filing

2011

Assets$26,115
Liabilities$0
Net Assets$26,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $35,985Expenses 2011: $36,655Net Income 2011: -$6702011Revenue 2012: $35,926Expenses 2012: $30,554Net Income 2012: $5,3722012Revenue 2013: $27,777Expenses 2013: $25,206Net Income 2013: $2,5712013Revenue 2014: $28,398Expenses 2014: $34,558Net Income 2014: -$6,1602014Revenue 2015: $28,923Expenses 2015: $32,075Net Income 2015: -$3,1522015Revenue 2016: $29,026Expenses 2016: $29,455Net Income 2016: -$4292016Revenue 2017: $13,420Expenses 2017: $5,199Net Income 2017: $8,2212017Revenue 2018: $34,540Expenses 2018: $35,415Net Income 2018: -$8752018Revenue 2019: $54,825Expenses 2019: $49,825Net Income 2019: $5,0002019

Highlighted filing

2011

Revenue$35,985
Expenses$36,655
Net Income-$670
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Enhancement of Education. Various fundraising activities to provide revenue to the school for the purpose of buying equipment, supplies, and student activities not available in the school budget.

Filing and Contact Details

Filer

EIN
86-0805457
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY026785
IRS990EZ/CashSavingsAndInvestments/EOY026115
IRS990EZ/ContributionsGiftsGrantsEtc026228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-670
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035985
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026785
IRS990EZ/NetAssetsOrFundBalancesBOY026785
IRS990EZ/NetAssetsOrFundBalances/EOY026115
IRS990EZ/NetAssetsOrFundBalancesEOY026115
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102540 Wikieup Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113410 N Burbank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kingman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kingman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melinda D Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Chan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administrator
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016055
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhancement of Education. Various fundraising activities to provide revenue to the school for the purpose of buying equipment, supplies, and student activities not available in the school budget.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide funds for equipment, supplies, and student activities not available in school budget
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09757
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102540 Wikieup Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melinda D Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287276611
IRS990EZ/TotalAssets/BOY026785
IRS990EZ/TotalAssets/EOY026115
IRS990EZ/TotalExpenses036655
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035985
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Flyers distributed by students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0All profits from income producing activities are transferred to the school for the purpose of byting equipment, supplies, and student activities not available in the school budget. Kingman Academy of Learning, 3410 N Burbank, Kingman, AZ 86409 EIN 86-0807808 501(c)(3)
IRS990ScheduleO/GeneralExplanation/Explanation1Other expenses paid out are for cost of running Carnival and Festival Fundraising Events and for school book fairs.
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized shortage of funds on fundraising activity
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860805457
ReturnHeader/Filer/Name/BusinessNameLine10PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone09286812400
ReturnHeader/Filer/USAddress/AddressLine103410 N Burbank
ReturnHeader/Filer/USAddress/City0Kingman
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086409
ReturnHeader/Officer/DateSigned02011-12-21
ReturnHeader/Officer/Name0Melinda Walker
ReturnHeader/Officer/Phone09287276611
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-21T12:55:08-07:00

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
$26,115
Liabilities
$0
Net assets
$26,115
Revenue
$35,985
Expenses
$36,655
Net income
-$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$54.8$49.8$5.00
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$34.5$35.4$0.88
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$13.4$5.20$8.22
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$29.0$29.5$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$28.9$32.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$28.4$34.6$6.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$27.8$25.2$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$35.9$30.6$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$36.0$36.7$0.67