Trace Elementary Home and School DBA Trace Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 94-2394464

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 09, 2014

Organization Profile TRACEPTO.WORDPRESS.COM

651 Dana Ave95126

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$66,073

Down $5,768 (-8.0%) from 2012

Net Assets

Down

$66,073

Down $5,768 (-8.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$42,567

Down $17,568 (-29%) from 2012

Expenses

Down

$48,335

Down $38,798 (-45%) from 2012

Net Income

-$5,768

Up $21,230 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$66,073

Liabilities$0

Net Assets$66,073

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$42,567

Expenses$48,335

Net Income-$5,768

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Feb 9, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote educational welfare of children

Filing and Contact Details

Filer

EIN: 94-2394464

Raw XML Appendix201 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	71841
IRS990EZ/CashSavingsAndInvestments/EOY	0	66073
IRS990EZ/ContributionsGiftsGrantsEtc	0	21969
IRS990EZ/CostOfGoodsSold	0	3771
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-5768
IRS990EZ/FeesAndOthPymtToIndContractors	0	1220
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IRS990EZ/GrossReceipts	0	83395
IRS990EZ/GrossSalesOfInventory	0	3733
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IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	1761
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	71841
IRS990EZ/NetAssetsOrFundBalancesBOY	0	71841
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66073
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRENT HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEE RODERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KELLY SPAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBBIE HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORRAINE ESQUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ARMANDO CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	47115
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE EDUCATIONAL WELFARE OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT EDUCATION BY PROVIDING SUPPLEMENTAL LEARNING OPPORTUNITIES SUCH AS FIELD TRIPS, ART INSTRUCTION AND ASSEMBLIES FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43047
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37057
IRS990EZ/SpecialEventsNetIncomeLoss	0	18875
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	651 DANA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95126
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE HEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4087824726
IRS990EZ/TotalAssets/BOY	0	71841
IRS990EZ/TotalAssets/EOY	0	66073
IRS990EZ/TotalExpenses	0	48335
IRS990EZ/TotalProgramServiceExpenses	0	43047
IRS990EZ/TotalRevenue	0	42567
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.TRACEPTO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	23730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	16914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	64045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	72234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	86680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	166833
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	230878
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27463
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	19892
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	19309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	74734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	89480
IRS990ScheduleA/Total509/Total	0	230878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	19892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	19309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	74734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	89480
IRS990ScheduleA/TotalSupportTotal/Total	0	230878
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	36866
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	4884
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	4884
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	87
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	87
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10470
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	18341
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	55800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10470
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	18341
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	55800
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	INNISBRUCK
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HOLIDAY IN THE GARDEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18934
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	19021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	10708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	31895
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	INCOME: GROSS RECEIPTS: 3,733. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,771. GROSS PROFIT: -38. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,771. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,771.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: FIELD TRIP. AMOUNT: 11,638. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 21,742. DESCRIPTION: SUPPLIES. AMOUNT: 634. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 8,753. DESCRIPTION: OTHER. AMOUNT: 38. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 1,580. DESCRIPTION: STORAGE. AMOUNT: 1,651. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 95. DESCRIPTION: WEBSITE. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 47,115.
IRS990ScheduleO/GeneralExplanation/Identifier	0	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942394464
ReturnHeader/Filer/Name/BusinessNameLine1	0	TRACE ELEMENTARY HOME AND SCHOOL
ReturnHeader/Filer/NameControl	0	TRAC
ReturnHeader/Filer/Phone	0	4087824726
ReturnHeader/Filer/USAddress/AddressLine1	0	651 DANA AVE
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95126
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-09
ReturnHeader/Officer/Name	0	DEBBIE HEIN
ReturnHeader/Officer/Phone	0	4087824726
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-09
ReturnHeader/PreparerFirm/EIN	0	263939360
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	30 UNION AVENUE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95008
ReturnHeader/Preparer/Name	0	LYNDA R BOMAN CPA
ReturnHeader/Preparer/Phone	0	4088662004
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-04T23:53:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,073
Liabilities: $0
Net assets: $66,073
Revenue: $42,567
Expenses: $48,335
Net income: -$5,768

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$1.65	$1.68	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.94		$0.94	$1.10	$1.51	$0.41
2023Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$1.07	$1.77	$0.69
2022Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.90	$1.05	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.20	$0.00	$2.20	$0.57	$0.76	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$1.08	$0.36	$0.72
2019Detailed filing. Detailed filing data is available for this year.	$1.72	$0.05	$1.67	$1.17	$1.04	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.56	$0.02	$1.53	$0.94	$0.64	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.88	$0.66	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.76	$0.53	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.65	$0.53	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.51	$0.51	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66	$0.43	$0.48	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$0.60	$0.87	$0.27
2011Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.46	$0.37	$0.09