Civic Intelligence

PTA Willow Glen Elementary School

990EZ • Fiscal year 2010 • EIN 94-6174790

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 26, 2011

1425 Lincoln Avenue95125
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$162,875

No earlier filing loaded for comparison.

Net Assets

$160,174

No earlier filing loaded for comparison.

Liabilities

$2,701

No earlier filing loaded for comparison.

Revenue

$129,049

No earlier filing loaded for comparison.

Expenses

$94,953

No earlier filing loaded for comparison.

Net Income

$34,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $162,875Liabilities 2010: $2,701Net Assets 2010: $160,1742010Assets 2011: $154,284Liabilities 2011: $4,095Net Assets 2011: $150,1892011Assets 2012: $152,626Liabilities 2012: $1,026Net Assets 2012: $151,6002012Assets 2013: $201,287Liabilities 2013: $2,219Net Assets 2013: $199,0682013Assets 2014: $120,098Liabilities 2014: $0Net Assets 2014: $120,0982014Assets 2015: $200,330Liabilities 2015: $4,420Net Assets 2015: $195,9102015Assets 2016: $238,222Liabilities 2016: $5,244Net Assets 2016: $232,9782016Assets 2017: $270,753Liabilities 2017: $10,528Net Assets 2017: $260,2252017Assets 2018: $291,602Liabilities 2018: $9,875Net Assets 2018: $281,7272018Assets 2019: $283,632Liabilities 2019: $847Net Assets 2019: $282,7852019Assets 2020: $371,019Liabilities 2020: $2,780Net Assets 2020: $368,2392020Assets 2021: $392,620Liabilities 2021: $50Net Assets 2021: $392,5702021Assets 2022: $340,602Liabilities 2022: $1,104Net Assets 2022: $339,4982022Assets 2023: $287,821Liabilities 2023: $1,105Net Assets 2023: $286,7162023Assets 2024: $307,034Liabilities 2024: $0Net Assets 2024: $307,0342024Assets 2025: $241,727Liabilities 2025: $0Net Assets 2025: $241,7272025

Highlighted filing

2010

Assets$162,875
Liabilities$2,701
Net Assets$160,174

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,049Expenses 2010: $94,953Net Income 2010: $34,0962010Revenue 2011: $148,922Expenses 2011: $158,907Net Income 2011: -$9,9852011Revenue 2012: $168,085Expenses 2012: $166,674Net Income 2012: $1,4112012Revenue 2013: $192,242Expenses 2013: $144,880Net Income 2013: $47,3622013Revenue 2014: $186,159Expenses 2014: $265,129Net Income 2014: -$78,9702014Revenue 2015: $199,053Expenses 2015: $163,860Net Income 2015: $35,1932015Revenue 2016: $240,878Expenses 2016: $203,810Net Income 2016: $37,0682016Revenue 2017: $195,988Expenses 2017: $164,318Net Income 2017: $31,6702017Revenue 2018: $199,214Expenses 2018: $177,712Net Income 2018: $21,5022018Revenue 2019: $220,498Expenses 2019: $219,373Net Income 2019: $1,1252019Revenue 2020: $220,274Expenses 2020: $134,820Net Income 2020: $85,4542020Revenue 2021: $70,572Expenses 2021: $46,241Net Income 2021: $24,3312021Revenue 2022: $108,001Expenses 2022: $161,073Net Income 2022: -$53,0722022Revenue 2023: $187,082Expenses 2023: $240,735Net Income 2023: -$53,6532023Revenue 2024: $260,955Expenses 2024: $239,489Net Income 2024: $21,4662024Revenue 2025: $216,291Expenses 2025: $279,906Net Income 2025: -$63,6152025

Highlighted filing

2010

Revenue$129,049
Expenses$94,953
Net Income$34,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To promote education in the school by providing support through volunteer efforts, subsidizing school supplies and educational materials, and providing learning activities for all students.

Filing and Contact Details

Filer

EIN
94-6174790
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY0155231
IRS990EZ/ContributionsGiftsGrantsEtc021707
IRS990EZ/CostOfGoodsSold053040
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034096
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IRS990EZ/MembershipDues02333
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIKA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA GARBARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE CARRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07644
IRS990EZ/OtherExpensesTotal094953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION IN THE SCHOOL BY PROVIDING SUPPORT THROUGH VOLUNTEER EFFORTS, SUBSIDIZING SCHOOL SUPPLIES AND EDUCATIONAL MATERIALS, AND PROVIDING LEARNING ACTIVITIES FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATION IN THE SCHOOL BY PROVIDING SUPPORT THROUGH VOLUNTEER EFFORTS, SUBSIDIZING SCHOOL SUPPLIES AND EDUCATIONAL MATERIALS, AND PROVIDING LEARNING ACTIVITIES FOR ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0737
IRS990EZ/SumOfTotalLiabilities/EOY02701
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10961 PATRICIA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095125
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA GARBARINO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082932693
IRS990EZ/TotalAssets/BOY0126815
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IRS990EZ/TotalExpenses094953
IRS990EZ/TotalProgramServiceExpenses090489
IRS990EZ/TotalRevenue0129049
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0825
IRS990ScheduleA/GrossInvestmentIncome509/Total03272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120053
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0626862
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0802
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0825
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IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
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IRS990ScheduleA/PublicSupportTotal5090686043
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946174790
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW GLEN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04085356265
ReturnHeader/Filer/USAddress/AddressLine101425 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/Officer/DateSigned02011-01-26
ReturnHeader/Officer/Name0LINDA GARBARINO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101754 TECHNOLOGY DR STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0951101320
ReturnHeader/Preparer/Name0JACK ALLEN
ReturnHeader/Preparer/Phone04085739220
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T13:36:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$2.16$2.80$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.61$2.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.87$2.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$1.08$1.61$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.71$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.20$1.35$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$2.20$2.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$1.99$1.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$1.96$1.64$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.41$2.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.99$1.64$0.35
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.86$2.65$0.79
2013Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$1.92$1.45$0.47
2012Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$1.68$1.67$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$1.49$1.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$1.29$0.95$0.34