Civic Intelligence

PTA Ca Con Duveneck Elem School PTA

990EZ • Fiscal year 2012 • EIN 94-2644878

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization ProfileN/A
705 Alester Ave94303-2859
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,839

Down $20,152 (-18%) from 2011

Net Assets

Down

$94,839

Down $20,152 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$108,698

Down $4,418 (-3.9%) from 2011

Expenses

Up

$128,850

Up $25,463 (+25%) from 2011

Net Income

Down

-$20,152

Down $29,881 (-307%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,991Net Assets 2011: $114,9912011Assets 2012: $94,839Net Assets 2012: $94,8392012Assets 2013: $104,674Net Assets 2013: $104,6742013Assets 2014: $151,971Net Assets 2014: $151,9712014Assets 2015: $107,028Net Assets 2015: $107,0282015Assets 2016: $98,812Net Assets 2016: $98,8122016Assets 2017: $68,216Net Assets 2017: $68,2162017Assets 2018: $75,633Net Assets 2018: $75,6332018Assets 2019: $72,732Net Assets 2019: $72,7322019Assets 2020: $81,892Liabilities 2020: $0Net Assets 2020: $81,8922020Assets 2021: $68,515Liabilities 2021: $0Net Assets 2021: $68,5152021Assets 2022: $95,087Liabilities 2022: $0Net Assets 2022: $95,0872022Assets 2023: $95,068Liabilities 2023: $0Net Assets 2023: $95,0682023Assets 2024: $77,661Liabilities 2024: $0Net Assets 2024: $77,6612024Assets 2025: $85,296Liabilities 2025: $0Net Assets 2025: $85,2962025

Highlighted filing

2012

Assets$94,839
Liabilities-
Net Assets$94,839
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $113,116Expenses 2011: $103,387Net Income 2011: $9,7292011Revenue 2012: $108,698Expenses 2012: $128,850Net Income 2012: -$20,1522012Revenue 2013: $127,094Expenses 2013: $117,259Net Income 2013: $9,8352013Revenue 2014: $132,828Expenses 2014: $85,531Net Income 2014: $47,2972014Revenue 2015: $139,240Expenses 2015: $184,183Net Income 2015: -$44,9432015Revenue 2016: $105,133Expenses 2016: $113,349Net Income 2016: -$8,2162016Revenue 2017: $101,722Expenses 2017: $132,318Net Income 2017: -$30,5962017Revenue 2018: $136,912Expenses 2018: $129,495Net Income 2018: $7,4172018Revenue 2019: $141,003Expenses 2019: $143,904Net Income 2019: -$2,9012019Revenue 2020: $117,446Expenses 2020: $108,286Net Income 2020: $9,1602020Revenue 2021: $59,003Expenses 2021: $72,380Net Income 2021: -$13,3772021Revenue 2022: $125,958Expenses 2022: $99,386Net Income 2022: $26,5722022Revenue 2023: $131,848Expenses 2023: $131,867Net Income 2023: -$192023Revenue 2024: $120,661Expenses 2024: $138,068Net Income 2024: -$17,4072024Revenue 2025: $138,082Expenses 2025: $130,447Net Income 2025: $7,6352025

Highlighted filing

2012

Revenue$108,698
Expenses$128,850
Net Income-$20,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to support students staff and parents

Filing and Contact Details

Filer

EIN
94-2644878
Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABBIE KNOPPER EMILY NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIA SODERBERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINI JAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEEMA VORA MICHELLE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE MARZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA RIMSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Presidents
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Commun'tns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostage03542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO DUVENECK SCHOOL FOR SUPPLIES, INSTRUCTIONAL MATERIALS LIBRARY BOOKS, AND TEACHER MATERIALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO DUVENECK SCHOOL FOR COMPUTER AND OTHER TECHNOLOGY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS FOR SCHOOL ACTIVITIES INCLUDING ART, CHORUS, SPORTS, ASSEMBLIES, SCIENCE, FIELD TRIPS, AND TEACHER APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097414
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113619
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212872
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212872
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011318
IRS990EZ/SpecialEventsNetIncomeLoss052675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0943032859
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNE MARZANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503225946
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0112249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02780
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IRS990ScheduleA/InvestmentIncomePercentage00.02040
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.03180
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL DUVENECK ELEMENTARY SCHOOL HOST SCHOOL 123905.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN/INS/TAX PREP 1403.
IRS990ScheduleO/GeneralExplanation/Explanation2TECHNOLOGY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942644878
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CONGRESS DUVENECK ELEM SCHOOL
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06503225946
ReturnHeader/Filer/USAddress/AddressLine10705 ALESTER AVE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0943032859
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0CLARA DYE
ReturnHeader/Officer/Phone06503225946
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 DONALD DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T22:02:42-07:00

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
$94,839
Liabilities
-
Net assets
$94,839
Revenue
$108,698
Expenses
$128,850
Net income
-$20,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.32$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.26$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.59$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.17$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.37$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.02$1.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.39$1.84$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.33$0.86$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.09$1.29$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$1.13$1.03$0.10