Civic Intelligence

Claire Lilienthal Public School PTA

990 • Fiscal year 2013 • EIN 94-2954256

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.CLAIRELILIENTHAL.ORG
3630 Divisadero Street94123
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$324,071

Up $56,603 (+21%) from 2012

Net Assets

Up

$283,843

Up $24,465 (+9.4%) from 2012

Liabilities

Up

$40,228

Up $32,138 (+397%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,856

Up $65,823 (+30%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $180,530Liabilities 2009: $02009Assets 2010: $132,333Liabilities 2010: $02010Assets 2011: $149,913Liabilities 2011: $4,400Net Assets 2011: $145,5132011Assets 2012: $267,468Liabilities 2012: $8,090Net Assets 2012: $259,3782012Assets 2013: $324,071Liabilities 2013: $40,228Net Assets 2013: $283,8432013Assets 2014: $353,502Liabilities 2014: $0Net Assets 2014: $353,5022014Assets 2015: $320,982Liabilities 2015: $14,693Net Assets 2015: $306,2892015Assets 2016: $253,004Liabilities 2016: $17,503Net Assets 2016: $235,5012016Assets 2017: $505,755Liabilities 2017: $21,993Net Assets 2017: $483,7622017Assets 2018: $630,694Liabilities 2018: $14,693Net Assets 2018: $616,0012018Assets 2019: $619,349Liabilities 2019: $0Net Assets 2019: $619,3492019Assets 2020: $772,981Liabilities 2020: $2,999Net Assets 2020: $769,9822020Assets 2021: $941,952Liabilities 2021: $704Net Assets 2021: $941,2482021Assets 2022: $1,300,988Liabilities 2022: $0Net Assets 2022: $1,300,9882022Assets 2023: $1,398,489Liabilities 2023: $0Net Assets 2023: $1,398,4892023Assets 2024: $1,282,236Liabilities 2024: $1,204Net Assets 2024: $1,281,0322024Assets 2025: $1,521,896Liabilities 2025: $0Net Assets 2025: $1,521,8962025

Highlighted filing

2013

Assets$324,071
Liabilities$40,228
Net Assets$283,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $239,140Expenses 2009: $234,888Net Income 2009: $4,2522009Revenue 2010: $238,167Expenses 2010: $286,364Net Income 2010: -$48,1972010Expenses 2011: $247,5862011Expenses 2012: $219,0332012Expenses 2013: $284,8562013Revenue 2014: $458,870Expenses 2014: $389,211Net Income 2014: $69,6592014Revenue 2015: $412,725Expenses 2015: $459,938Net Income 2015: -$47,2132015Revenue 2016: $369,125Expenses 2016: $439,913Net Income 2016: -$70,7882016Revenue 2017: $641,923Expenses 2017: $383,907Net Income 2017: $258,0162017Revenue 2018: $627,424Expenses 2018: $495,185Net Income 2018: $132,2392018Revenue 2019: $545,261Expenses 2019: $576,504Net Income 2019: -$31,2432019Revenue 2020: $685,923Expenses 2020: $535,290Net Income 2020: $150,6332020Revenue 2021: $503,514Expenses 2021: $332,248Net Income 2021: $171,2662021Revenue 2022: $963,284Expenses 2022: $604,248Net Income 2022: $359,0362022Revenue 2023: $1,019,423Expenses 2023: $921,922Net Income 2023: $97,5012023Revenue 2024: $842,684Expenses 2024: $960,140Net Income 2024: -$117,4562024Revenue 2025: $845,197Expenses 2025: $604,333Net Income 2025: $240,8642025

Highlighted filing

2013

Revenue-
Expenses$284,856
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Gross Receipts
$364,323
Mission and Program Overview

Mission

Support claire lilienthal public school student & teacher educational objectives

Filing and Contact Details

Filer

EIN
94-2954256
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CLAIRE LILIENTHAL SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation2OUTDOOR ED EXPS: Column (A) - Total = $26641; Column (B) - Program Services = $26641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSES: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP DUES: Column (A) - Total = $1596; Column (B) - Program Services = $1596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $5224; Column (B) - Program Services = $5224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITIES MAINTENANCE: Column (A) - Total = $23641; Column (B) - Program Services = $23641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7COMPUTER SUPPLIES: Column (A) - Total = $9436; Column (B) - Program Services = $9436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER CONSULTANT: Column (A) - Total = $23000; Column (B) - Program Services = $23000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9COMMUNITY ACTIVITIES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11AVAILABLE UPON REQUEST BY PHONE CALL OR BY REQUEST AT ANNOUNCED MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation12No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942954256
ReturnHeader/Filer/Name/BusinessNameLine10CLAIRE LILIENTHAL PUBLIC SCHOOL PTA
ReturnHeader/Filer/NameControl0CLAI
ReturnHeader/Filer/Phone04157493516
ReturnHeader/Filer/USAddress/AddressLine103630 DIVISADERO STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0TONY MACDONALD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Galen Y Leung CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 Eighth Ave Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094118
ReturnHeader/Preparer/Name0Galen Y Leung CPA
ReturnHeader/Preparer/Phone04152211444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,071
Liabilities
$40,228
Net assets
$283,843
Revenue
-
Expenses
$284,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.85$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.96$0.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.64$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.29$0.05
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.23$0.00