Civic Intelligence

Tierra Linda Middle School PTA

990EZ • Fiscal year 2012 • EIN 94-3358486

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

Organization ProfileWWW.TIERRALINDASCHOOL.ORG
750 Dartmouth Avenue94070
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

77th percentile

20%

Higher net margin than 77% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,038

No earlier filing loaded for comparison.

Net Assets

$37,038

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$79,424

No earlier filing loaded for comparison.

Expenses

$63,624

No earlier filing loaded for comparison.

Net Income

$15,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $37,038Net Assets 2012: $37,0382012Assets 2013: $37,483Net Assets 2013: $37,4832013Assets 2014: $37,205Net Assets 2014: $37,2052014Assets 2015: $45,973Net Assets 2015: $45,9732015Assets 2016: $45,910Net Assets 2016: $45,9102016Assets 2017: $48,930Liabilities 2017: $02017Assets 2018: $28,184Net Assets 2018: $28,1842018Assets 2019: $29,272Net Assets 2019: $29,2722019Assets 2020: $52,821Net Assets 2020: $52,8212020Assets 2021: $51,724Net Assets 2021: $51,7242021Assets 2022: $53,580Net Assets 2022: $53,5802022Assets 2023: $59,574Net Assets 2023: $59,5742023Assets 2024: $44,359Liabilities 2024: $02024Assets 2025: $27,760Net Assets 2025: $27,7602025

Highlighted filing

2012

Assets$37,038
Liabilities-
Net Assets$37,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $79,424Expenses 2012: $63,624Net Income 2012: $15,8002012Revenue 2013: $69,602Expenses 2013: $69,157Net Income 2013: $4452013Revenue 2014: $95,700Expenses 2014: $100,000Net Income 2014: -$4,3002014Revenue 2015: $81,177Expenses 2015: $72,409Net Income 2015: $8,7682015Revenue 2016: $89,704Expenses 2016: $89,767Net Income 2016: -$632016Revenue 2017: $64,470Expenses 2017: $61,450Net Income 2017: $3,0202017Revenue 2018: $76,974Expenses 2018: $97,718Net Income 2018: -$20,7442018Revenue 2019: $71,340Expenses 2019: $70,252Net Income 2019: $1,0882019Revenue 2020: $84,642Expenses 2020: $61,093Net Income 2020: $23,5492020Revenue 2021: $53,603Expenses 2021: $54,700Net Income 2021: -$1,0972021Revenue 2022: $94,739Expenses 2022: $92,883Net Income 2022: $1,8562022Revenue 2023: $89,525Expenses 2023: $83,532Net Income 2023: $5,9932023Revenue 2024: $74,442Expenses 2024: $89,657Net Income 2024: -$15,2152024Revenue 2025: $83,492Expenses 2025: $100,090Net Income 2025: -$16,5982025

Highlighted filing

2012

Revenue$79,424
Expenses$63,624
Net Income$15,800
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

CHARITABLE / EDUCATION

Filing and Contact Details

Filer

EIN
94-3358486
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0SALLIE GASPARINI
CompensationExplanation/Compensation/PersonName1JANET HALL
CompensationExplanation/Compensation/PersonName2LAURIE CROOK
CompensationExplanation/Compensation/PersonName3ROJEANNE SAWEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021238
IRS990EZ/CashSavingsAndInvestments/EOY037038
IRS990EZ/ContributionsGiftsGrantsEtc05322
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015800
IRS990EZ/FeesAndOthPymtToIndContractors0579
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052673
IRS990EZ/GrossReceipts079424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021238
IRS990EZ/NetAssetsOrFundBalancesBOY021238
IRS990EZ/NetAssetsOrFundBalances/EOY037038
IRS990EZ/NetAssetsOrFundBalancesEOY037038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10750 DARTMOUTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11750 DARTMOUTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12750 DARTMOUTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13750 DARTMOUTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN CARLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLIE GASPARINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE CROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROJEANNE SAWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AUDITOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063045
IRS990EZ/OtherRevenueTotal020033
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE / EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOT LUNCH AVAILABLE TO ALL 600 STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINTING AND REPRODUCTION, INCLUDING STUDENT YEARBOOK, DIRECTORY, PLANNER, AND MONTHLY NEWSLETTER FOR ALL 600 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MUSICAL INSTRUMENTS AND REPAIR FOR DAILY BAND AND ORCHESTRA PROGRAMS INVOLVING 300 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER CHARITABLE / EDUCATION PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062210
IRS990EZ/ProgramServiceRevenue01390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss052673
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094002
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH HADDAD TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06505961500
IRS990EZ/TotalAssets/BOY021238
IRS990EZ/TotalAssets/EOY037038
IRS990EZ/TotalExpenses063624
IRS990EZ/TotalProgramServiceExpenses062210
IRS990EZ/TotalRevenue079424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.TL.SANCARLOS.K12.CA.US/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0168097
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0499593
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090549987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081259
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182245
IRS990ScheduleA/Total509/Total0549987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182245
IRS990ScheduleA/TotalSupportTotal/Total0549987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052673
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052673
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052673
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052673
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary052673
IRS990ScheduleO/GeneralExplanation/Explanation0ESCRIP 9,419 PE UNIFORMS 5,469 T-SHIRT SALES 3,548 DONATIONS 817 BOX TOPS 780 TOTAL 20,033
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 199 PE UNIFORMS 5,469 SCHOOL SUPPLIES 9,037 SCHOOL SPIRIT WEAR 4,134 PUMPKIN PATCH EXP 148 MEMBERSHIP EXP 2,390 WOLF PACK RUN EXP 4,830 4TH GRADE TOURS 172 BOOK BINGO 258 ART EXPENSES 967 ASSEMBLIES 595 CHICKENS BALL 283 TEACHER STIPENDS 12,495 CLUBS 375 DIRECTORY 691 ENRICHMENT PROJECTS 500 HEALTHY CITIES TUTORING 500 HONORARIUMS 254 LIBRARY 3,081 HOSPITALITY 157 MUSIC PROGRAMS 2,458 OFFICE SUPPLIES 300 PARENT EDUCATION 733 SCHOLARSHIPS 150 FIELD TRIPS 2,743 SCHOOL BEAUTIFICATION 6,797 PRINTING 500 SPRING FLING 1,809 TAXES 35 TEACHER APPRECIATION 361 TECHNOLOGY 285 TEACHER DEVELOPMENT 339 TOTAL 63,045
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LIABILITIES 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER CHARITABLE / EDUCATION PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943358486
ReturnHeader/Filer/Name/BusinessNameLine10TIERRA LINDA MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0TIER
ReturnHeader/Filer/Phone06505087370
ReturnHeader/Filer/USAddress/AddressLine10750 DARTMOUTH AVENUE
ReturnHeader/Filer/USAddress/City0SAN CARLOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JANET HALL
ReturnHeader/Officer/Phone06505087370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094002
ReturnHeader/Preparer/Name0JOSEPH DALLI
ReturnHeader/Preparer/Phone06505961500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:54:32-06:00

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
$37,038
Liabilities
-
Net assets
$37,038
Revenue
$79,424
Expenses
$63,624
Net income
$15,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.83$1.00$0.17
2024Summary only. Only limited summary data is available for this year.$0.44$0.00$0.74$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.90$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.95$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.77$0.98$0.21
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.64$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.70$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.79$0.64$0.16