Civic Intelligence

PTA California Congress of Parents Terrell El Terrell Elementary PTA

990EZ • Fiscal year 2012 • EIN 94-6174636

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
3925 Pearl Avenue95136
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

24th percentile

-11%

Higher net margin than 24% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,972

Down $4,404 (-17%) from 2011

Net Assets

$20,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$40,891

Up $1,503 (+3.8%) from 2011

Expenses

Down

$45,295

Down $4,245 (-8.6%) from 2011

Net Income

Up

-$4,404

Up $5,748 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $25,376Liabilities 2011: $02011Assets 2012: $20,972Net Assets 2012: $20,9722012Assets 2013: $16,796Net Assets 2013: $16,7962013Assets 2014: $36,131Net Assets 2014: $36,1312014Assets 2015: $42,611Net Assets 2015: $42,6112015Assets 2016: $44,196Liabilities 2016: $02016Assets 2017: $43,537Net Assets 2017: $43,5372017Assets 2018: $66,572Net Assets 2018: $66,5722018Assets 2019: $86,851Liabilities 2019: $02019Assets 2020: $96,583Liabilities 2020: $02020

Highlighted filing

2012

Assets$20,972
Liabilities-
Net Assets$20,972
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,388Expenses 2011: $49,540Net Income 2011: -$10,1522011Revenue 2012: $40,891Expenses 2012: $45,295Net Income 2012: -$4,4042012Revenue 2013: $37,926Expenses 2013: $42,102Net Income 2013: -$4,1762013Revenue 2014: $46,175Expenses 2014: $26,840Net Income 2014: $19,3352014Revenue 2015: $48,661Expenses 2015: $42,181Net Income 2015: $6,4802015Revenue 2016: $43,459Expenses 2016: $41,874Net Income 2016: $1,5852016Revenue 2017: $42,575Expenses 2017: $43,234Net Income 2017: -$6592017Revenue 2018: $48,401Expenses 2018: $25,366Net Income 2018: $23,0352018Revenue 2019: $47,712Expenses 2019: $27,433Net Income 2019: $20,2792019Revenue 2020: $27,076Expenses 2020: $17,344Net Income 2020: $9,7322020

Highlighted filing

2012

Revenue$40,891
Expenses$45,295
Net Income-$4,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Terrell Elementary PTA is dedicated to the continuous improvement of our childrens education through the guidelines established by the California PTA. The organization's primary exempt purpose is to improve and enrich the educational experience for the students at Terrell Elementary School.

Filing and Contact Details

Filer

EIN
94-6174636
Raw XML Appendix204 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/BOY025376
IRS990EZ/CashSavingsAndInvestments/EOY020972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome067668
IRS990EZ/GrossReceipts068238
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025376
IRS990EZ/NetAssetsOrFundBalancesBOY025376
IRS990EZ/NetAssetsOrFundBalances/EOY020972
IRS990EZ/NetAssetsOrFundBalancesEOY020972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 ROMANI CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11890 HERMISTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12850 CLARKSTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131098 FLEETWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN LEDBETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANYA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAUNA ALMARAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TERRELL ELEMENTARY SCHOOL PTA WILL MANAGE RESPONSIBLY THE FUNDS EARNED BY PARENTS, STUDENTS, AND STAFF SO THAT AN ENRICHED EDUCATIONAL EXPERIENCE IS MAINTAINED FOR ALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING EDUCATION IN THE SCHOOL BY PROVIDING SUPPORT THROUGH VOLUNTEERS EFFORTS, SUBSIDIZING SCHOOL SUPPLIES AND EDUCATIONAL MATERIALS, AND PROVIDING LEARNING ACTIVITIES FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027347
IRS990EZ/SpecialEventsNetIncomeLoss040321
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103925 PEARL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095136
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04087230764
IRS990EZ/TotalAssets/BOY025376
IRS990EZ/TotalAssets/EOY020972
IRS990EZ/TotalExpenses045295
IRS990EZ/TotalProgramServiceExpenses045295
IRS990EZ/TotalRevenue040891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06051
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075429
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0345877
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090351928
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068238
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082633
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077579
IRS990ScheduleA/Total509/Total0351928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082633
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077579
IRS990ScheduleA/TotalSupportTotal/Total0351928
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019930
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056334
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary032544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023790
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK FAIR $15
IRS990ScheduleO/GeneralExplanation/Explanation1TALENT SHOW EXPENSE $44
IRS990ScheduleO/GeneralExplanation/Explanation2ASSEMBLY $47
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $224
IRS990ScheduleO/GeneralExplanation/Explanation4GRADUATION PARTY $627
IRS990ScheduleO/GeneralExplanation/Explanation5CHOIR CONCERT $953
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1737
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES-TSHIRTS, SWEATSHIRTS $2214
IRS990ScheduleO/GeneralExplanation/Explanation8SCIENCE CAMP $8043
IRS990ScheduleO/GeneralExplanation/Explanation9PTA GENERAL $31391
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946174636
ReturnHeader/Filer/Name/BusinessNameLine10TERRELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/USAddress/AddressLine103925 PEARL AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0TANYA SMITH
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kawamoto Weil & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 E Campbell Ave 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Campbell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095008
ReturnHeader/Preparer/Name0KENNETH M KAWAMOTO
ReturnHeader/Preparer/Phone04083797300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T14:44:33-08:00

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
$20,972
Liabilities
-
Net assets
$20,972
Revenue
$40,891
Expenses
$45,295
Net income
-$4,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$96.6$0.00$27.1$17.3$9.73
2019Summary only. Only limited summary data is available for this year.$86.9$0.00$47.7$27.4$20.3
2018Detailed filing. Detailed filing data is available for this year.$66.6$66.6$48.4$25.4$23.0
2017Detailed filing. Detailed filing data is available for this year.$43.5$43.5$42.6$43.2$0.66
2016Summary only. Only limited summary data is available for this year.$44.2$0.00$43.5$41.9$1.59
2015Detailed filing. Detailed filing data is available for this year.$42.6$42.6$48.7$42.2$6.48
2014Detailed filing. Detailed filing data is available for this year.$36.1$36.1$46.2$26.8$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$37.9$42.1$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$40.9$45.3$4.40
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$39.4$49.5$10.2