Civic Intelligence

Arlington Heights Elementary Parents Tea

EIN 94-2384765 • 501(c)3 • citrus heights, CA

990-N Coverage
6401 Trenton Waycitrus heights, CA 95621
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,092

No earlier filing loaded for comparison.

Revenue

$15,288

No earlier filing loaded for comparison.

Expenses

$18,689

No earlier filing loaded for comparison.

Net Income

-$3,401

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,092Liabilities 2010: $0Net Assets 2010: $8,0922010

Highlighted filing

2010

Assets$8,092
Liabilities$0
Net Assets$8,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $15,288Expenses 2010: $18,689Net Income 2010: -$3,4012010

Highlighted filing

2010

Revenue$15,288
Expenses$18,689
Net Income-$3,401

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
94-2384765
Raw XML Appendix131 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/BenefitsPaidToOrForMembers02082
IRS990EZ/CashSavingsAndInvestments/BOY011493
IRS990EZ/CashSavingsAndInvestments/EOY08092
IRS990EZ/ContributionsGiftsGrantsEtc073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3401
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017763
IRS990EZ/GrossReceipts024624
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011493
IRS990EZ/NetAssetsOrFundBalancesBOY011493
IRS990EZ/NetAssetsOrFundBalances/EOY08092
IRS990EZ/NetAssetsOrFundBalancesEOY08092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106401 TRENTON WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CITRUS HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA ERVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherRevenueTotal06788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT
IRS990EZ/PrintingPublicationsPostage016257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09336
IRS990EZ/SpecialEventsNetIncomeLoss08427
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106401 TRENTON WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CITRUS HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095621
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA ERVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169715234
IRS990EZ/TotalAssets/BOY011493
IRS990EZ/TotalAssets/EOY08092
IRS990EZ/TotalExpenses018689
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015288
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09336
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104966
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012797
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104966
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012797
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017763
IRS990ScheduleG/EventsInformation/NameOfEvent10JOG A THON
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary08427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09336
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PRINIPALS FUND 649 WINTERFEST 1057 YEARBOOK 3579 GENERAL FUND 1503
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942384765
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON HEIGHTS ELEMENTARY PARENTS TEA
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/USAddress/AddressLine106401 TRENTON WAY
ReturnHeader/Filer/USAddress/City0CITRUS HEIGHTS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095621
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0ANGELA ERVIN
ReturnHeader/Officer/Phone09169715234
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBBIE ALLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101074 EAST AVE STE A 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095926
ReturnHeader/Preparer/Name0DEBBIE ALLEN EA
ReturnHeader/Preparer/Phone05308938556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-22T08:22:21-07:00

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