Civic Intelligence

Malcolm X School PTA

990 • Fiscal year 2013 • EIN 94-3145183

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1731 Prince Street94703
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

17th percentile

-25%

Faster asset growth than 17% 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 / Assets55th percentile

Assets

Down

$65,436

Down $21,616 (-25%) from 2012

Net Assets

Down

$65,436

Down $21,616 (-25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,860

Up $28,008 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,104Net Assets 2010: $72,1042010Assets 2011: $84,169Net Assets 2011: $84,1692011Assets 2012: $87,052Net Assets 2012: $87,0522012Assets 2013: $65,436Liabilities 2013: $0Net Assets 2013: $65,4362013Assets 2014: $156,871Liabilities 2014: $0Net Assets 2014: $156,8712014Assets 2015: $93,242Liabilities 2015: $0Net Assets 2015: $93,2422015Assets 2016: $109,483Liabilities 2016: $0Net Assets 2016: $109,4832016Assets 2017: $92,983Liabilities 2017: $0Net Assets 2017: $92,9832017Assets 2018: $85,655Liabilities 2018: $0Net Assets 2018: $85,6552018Assets 2019: $171,308Liabilities 2019: $0Net Assets 2019: $171,3082019Assets 2020: $166,311Liabilities 2020: $0Net Assets 2020: $166,3112020Assets 2021: $106,640Net Assets 2021: $106,6402021Assets 2022: $100,553Liabilities 2022: $0Net Assets 2022: $100,5532022Assets 2023: $68,695Liabilities 2023: $0Net Assets 2023: $68,6952023Assets 2024: $55,833Liabilities 2024: $0Net Assets 2024: $55,8332024

Highlighted filing

2013

Assets$65,436
Liabilities$0
Net Assets$65,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $116,513Expenses 2010: $116,832Net Income 2010: -$3192010Revenue 2011: $185,651Expenses 2011: $173,586Net Income 2011: $12,0652011Revenue 2012: $185,735Expenses 2012: $182,852Net Income 2012: $2,8832012Expenses 2013: $210,8602013Revenue 2014: $191,342Expenses 2014: $99,907Net Income 2014: $91,4352014Revenue 2015: $254,886Expenses 2015: $318,515Net Income 2015: -$63,6292015Revenue 2016: $277,116Expenses 2016: $260,875Net Income 2016: $16,2412016Revenue 2017: $270,390Expenses 2017: $286,890Net Income 2017: -$16,5002017Revenue 2018: $240,249Expenses 2018: $247,577Net Income 2018: -$7,3282018Revenue 2019: $379,706Expenses 2019: $294,053Net Income 2019: $85,6532019Revenue 2020: $212,074Expenses 2020: $217,071Net Income 2020: -$4,9972020Revenue 2021: $158,527Expenses 2021: $218,198Net Income 2021: -$59,6712021Revenue 2022: $226,514Expenses 2022: $232,601Net Income 2022: -$6,0872022Revenue 2023: $243,768Expenses 2023: $275,626Net Income 2023: -$31,8582023Revenue 2024: $348,406Expenses 2024: $361,268Net Income 2024: -$12,8622024

Highlighted filing

2013

Revenue-
Expenses$210,860
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$204,375
Mission and Program Overview

Mission

Improve education of students

Major Activities

Activity 2
After-school & other enrichment programs
Filing and Contact Details

Filer

EIN
94-3145183
Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1TRAFFIC SAFETY: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUMMER READERS PIZZA PARTY: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF RETREAT: Column (A) - Total = $5302; Column (B) - Program Services = $5302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SPRING FAIR: Column (A) - Total = $4436; Column (B) - Program Services = $0; Column (C) - Management & General = $4436; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PTA MEETINGS: Column (A) - Total = $3151; Column (B) - Program Services = $0; Column (C) - Management & General = $3151; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation7PRINCIPAL'S DISCRETIONARY FUND: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8OFF CAMPUS PERFORMANCES: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MX PROGRAM SUPPORT: Column (A) - Total = $4590; Column (B) - Program Services = $4590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10MIXED ROOTS CLUB SNACKS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MATH CIRCLE CLASS: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12LIBRARY: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13HALLOWEEN TREATS: Column (A) - Total = $129; Column (B) - Program Services = $0; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14GENERAL OPERATING EXPENSE: Column (A) - Total = $3965; Column (B) - Program Services = $0; Column (C) - Management & General = $3965; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15FIELD TRIPS-CAL PERFORMANCES: Column (A) - Total = $6885; Column (B) - Program Services = $6885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16FAMILY HERITAGE NIGHT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17DRAMA EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18DANCE EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19CONFLICT MANAGER: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20CODORNICES FIELD TRIP: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21CHORAL SUPPORT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22CHESS CLASS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23BOARD EXPENSES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation25TAX RETURNS ARE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e

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
$65,436
Liabilities
$0
Net assets
$65,436
Revenue
-
Expenses
$210,860
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.48$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.44$2.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.27$2.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.59$2.18$0.60
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.12$2.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.80$2.94$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.40$2.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.70$2.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.77$2.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.55$3.19$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.91$1.00$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$1.86$1.83$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.86$1.74$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.17$1.17$0.00