Civic Intelligence

Ap Giannini Middle School PTA

990EZ • Fiscal year 2012 • EIN 94-3104531

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
3151 Ortega Street94122
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,342

Up $257 (+0.8%) from 2011

Net Assets

$33,342

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$65,017

Up $2,748 (+4.4%) from 2011

Expenses

Down

$64,760

Down $22,087 (-25%) from 2011

Net Income

Up

$257

Up $24,835 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,085Liabilities 2011: $02011Assets 2012: $33,342Liabilities 2012: $0Net Assets 2012: $33,3422012Assets 2013: $36,721Liabilities 2013: $02013Assets 2014: $64,711Liabilities 2014: $02014Assets 2015: $64,639Liabilities 2015: $02015Assets 2016: $61,904Liabilities 2016: $02016Assets 2017: $64,277Liabilities 2017: $02017Assets 2018: $82,981Liabilities 2018: $02018Assets 2019: $117,911Net Assets 2019: $117,9112019Assets 2020: $88,220Net Assets 2020: $88,2202020Assets 2021: $104,617Net Assets 2021: $104,6172021Assets 2022: $132,076Net Assets 2022: $132,0762022Assets 2023: $114,056Liabilities 2023: $02023Assets 2024: $126,776Net Assets 2024: $126,7762024Assets 2025: $164,629Net Assets 2025: $164,6292025

Highlighted filing

2012

Assets$33,342
Liabilities$0
Net Assets$33,342
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,269Expenses 2011: $86,847Net Income 2011: -$24,5782011Revenue 2012: $65,017Expenses 2012: $64,760Net Income 2012: $2572012Revenue 2013: $43,552Expenses 2013: $40,173Net Income 2013: $3,3792013Revenue 2014: $67,838Expenses 2014: $40,115Net Income 2014: $27,7232014Revenue 2015: $83,295Expenses 2015: $83,579Net Income 2015: -$2842015Revenue 2016: $67,542Expenses 2016: $70,278Net Income 2016: -$2,7362016Revenue 2017: $73,589Expenses 2017: $71,216Net Income 2017: $2,3732017Revenue 2018: $107,303Expenses 2018: $105,187Net Income 2018: $2,1162018Revenue 2019: $121,804Expenses 2019: $86,874Net Income 2019: $34,9302019Revenue 2020: $98,084Expenses 2020: $127,775Net Income 2020: -$29,6912020Revenue 2021: $73,266Expenses 2021: $56,869Net Income 2021: $16,3972021Revenue 2022: $111,218Expenses 2022: $83,908Net Income 2022: $27,3102022Revenue 2023: $117,637Expenses 2023: $135,657Net Income 2023: -$18,0202023Revenue 2024: $125,813Expenses 2024: $113,273Net Income 2024: $12,5402024Revenue 2025: $143,366Expenses 2025: $105,513Net Income 2025: $37,8532025

Highlighted filing

2012

Revenue$65,017
Expenses$64,760
Net Income$257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support Giannini Middle School in the areas of student need and well being, to include staff support and program support

Filing and Contact Details

Filer

EIN
94-3104531
Raw XML Appendix189 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/CashSavingsAndInvestments/BOY033085
IRS990EZ/CashSavingsAndInvestments/EOY033342
IRS990EZ/ContributionsGiftsGrantsEtc057877
IRS990EZ/CostOfGoodsSold09462
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0257
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid060916
IRS990EZ/GroProfitLossSalesOfInventory04188
IRS990EZ/GrossReceipts074479
IRS990EZ/GrossSalesOfInventory013650
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02940
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033085
IRS990EZ/NetAssetsOrFundBalancesBOY033085
IRS990EZ/NetAssetsOrFundBalances/EOY033342
IRS990EZ/NetAssetsOrFundBalancesEOY033342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103151 ORTEGA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113151 ORTEGA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123151 ORTEGA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133151 ORTEGA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN FRANCISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINA PICAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TANAYALL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL AND COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostage02801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL BUDGET AND ADMINISTRATIVE BUDGET SUPPORT PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT FOR STATE AND CITY UNFUNDED EXPENDITURES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL CURRICULUM ENRICHMENT PROGRAMS PROVIDES STUDENTS EXTRACURRICULAR PROGRAM FUNDING FINE ART ASSEMBLIES AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL TECHNOLOGY UPGRADES INCLUDES LED SIGN COMPUTER LAB SOFTWARE AND INTERACTIVE WHITE BOARDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015691
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103151 ORTEGA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094122
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINA PICAZO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157592270
IRS990EZ/TotalAssets/BOY033085
IRS990EZ/TotalAssets/EOY033342
IRS990EZ/TotalExpenses064760
IRS990EZ/TotalProgramServiceExpenses060916
IRS990EZ/TotalRevenue065017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050269
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0267657
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years079922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083697
IRS990ScheduleA/GrossInvestmentIncome509/Total0382941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033428
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years079922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083697
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0382941
IRS990ScheduleA/InvestmentIncomePercentage00.50000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal5090382941
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074479
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066053
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079922
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078790
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083697
IRS990ScheduleA/Total509/Total0382941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0157580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0167394
IRS990ScheduleA/TotalSupportTotal/Total0765882
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT 60916
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PROGRAM FEES AND DUES 1043
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943104531
ReturnHeader/Filer/Name/BusinessNameLine10AP GIANNINI MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0APGI
ReturnHeader/Filer/USAddress/AddressLine103151 ORTEGA STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CARL BARNES
ReturnHeader/Officer/Phone04157592270
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIBSON TAX CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102888 GEORGIA STREET B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094602
ReturnHeader/Preparer/Name0LARENA GIBSON
ReturnHeader/Preparer/Phone04153782119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:46:32-08:00

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
$33,342
Liabilities
$0
Net assets
$33,342
Revenue
$65,017
Expenses
$64,760
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.43$1.06$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.26$1.13$0.13
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.18$1.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.11$0.84$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.73$0.57$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.98$1.28$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.22$0.87$0.35
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$1.07$1.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.74$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.83$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.68$0.40$0.28
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.62$0.87$0.25