Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 94-3358486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$37,483
Up $445 (+1.2%) from 2012
Net Assets
Up$37,483
Up $445 (+1.2%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$69,602
Down $9,822 (-12%) from 2012
Expenses
Up$69,157
Up $5,533 (+8.7%) from 2012
Net Income
Down$445
Down $15,355 (-97%) from 2012
CHARITABLE / EDUCATION
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/PersonName | 0 | SALLIE GASPARINI |
| CompensationExplanation/Compensation/PersonName | 1 | JANET HALL |
| CompensationExplanation/Compensation/PersonName | 2 | LAURIE CROOK |
| CompensationExplanation/Compensation/PersonName | 3 | ROJEANNE SAWEY |
| CompensationExplanation/Compensation/PersonName | 4 | JENNIFER KAUFMAN |
| CompensationExplanation/Compensation/PersonName | 5 | KAREN SEAMAN |
| CompensationExplanation/Compensation/PersonName | 6 | CAROLINA DEVITO |
| CompensationExplanation/Compensation/PersonName | 7 | JULIE ANDERSSON |
| CompensationExplanation/Compensation/PersonName | 8 | NAZAN MEYSAMI |
| CompensationExplanation/Compensation/PersonName | 9 | JACKIE WHYTE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37038 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37483 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1587 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 445 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 445 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 69602 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2757 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37038 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37038 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37483 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37483 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SALLIE GASPARINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANET HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAURIE CROOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROJEANNE SAWEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNIFER KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KAREN SEAMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CAROLINA DEVITO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JULIE ANDERSSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | NAZAN MEYSAMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JACKIE WHYTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO-SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | AUDITOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SCEF SCHOOL |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 68520 |
| IRS990EZ/OtherRevenueTotal | 0 | 14515 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE / EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 192 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOT LUNCH AVAILABLE TO ALL 600 STUDENTS AND STAFF |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PRINTING AND REPRODUCTION, INCLUDING STUDENT YEARBOOK, DIRECTORY, PLANNER, AND MONTHLY NEWSLETTER FOR ALL 600 STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | MUSICAL INSTRUMENTS AND REPAIR FOR DAILY BAND AND ORCHESTRA PROGRAMS INVOLVING 300 STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | OTHER CHARITABLE / EDUCATION PROGRAM SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67995 |
| IRS990EZ/ProgramServiceRevenue | 0 | 50736 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O PO BOX 66 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BELMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94002 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SARAH HADDAD TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6505961500 |
| IRS990EZ/TotalAssets/BOY | 0 | 37038 |
| IRS990EZ/TotalAssets/EOY | 0 | 37483 |
| IRS990EZ/TotalExpenses | 0 | 69157 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67995 |
| IRS990EZ/TotalRevenue | 0 | 69602 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.TL.SANCARLOS.K12.CA.US/ |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12398 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37833 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 74102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 65659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 73596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 118139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 399511 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 437344 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69602 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 79424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 81259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121065 |
| IRS990ScheduleA/Total509/Total | 0 | 437344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69602 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 79424 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 81259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 85994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 121065 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 437344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ESCRIP 9,986 T-SHIRT SALES 3,653 BOX TOPS 616 SCEF 234 PE UNIFORMS 26 TOTAL 14,515 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 71 CONFERENCES/MEETINGS 808 INSURANCE 199 4TH GRADE TOURS 168 6TH GRADE BOOK BINGO 263 ART EXPENSES 1,017 ASSEMBLIES 775 BOND MEASURE 999 CLASSROOM OP FUND 14,326 CLUBS 594 COMMUNITY EVENT 243 DIRECTORY 717 ENRICHMENT PROJECTS 1,500 EVENTS 1,213 FACILITIES SUPPORT 15,680 HEALTHY CITIES TUTORING 500 HONORARIUMS 257 HOSPITALITY 105 LIBRARY 2,997 MUSIC PROGRAMS 2,371 PARENT EDUCATION 400 SCHOLARSHIPS 673 SCHOLASTIC BOOK FAIR 4,227 SCHOOL ADMINISTRATORS 2,890 SCHOOL BEAUTIFICATION 3,000 SCHOOL SPIRIT WEAR 1,536 SPRING FLING 1,785 TEACHER APPRECIATION 1,000 TEACHER DEVELOPMENT 1,700 TECHNOLOGY 715 WOLF PACK RUN EXP 5,791 TOTAL 68,520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER LIABILITIES 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER CHARITABLE / EDUCATION PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 943358486 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIERRA LINDA MIDDLE SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | TIER |
| ReturnHeader/Filer/Phone | 0 | 6505087370 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 750 DARTMOUTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN CARLOS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94070 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-05 |
| ReturnHeader/Officer/Name | 0 | JANET HALL |
| ReturnHeader/Officer/Phone | 0 | 6505087370 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH V DALLI CPA A PROF CORPORATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 540 RALSTON AVE SUITE J |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BELMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94002 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH DALLI |
| ReturnHeader/Preparer/Phone | 0 | 6505961500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T12:08:06-06:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.