Civic Intelligence

Tully C Knoles Ptsa

990 • Fiscal year 2012 • EIN 94-6184162

Jul 01, 2011 to Jun 30, 2012 • Filed on May 27, 2013

Organization ProfileN/A
6511 Clarksburg Pl95207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,185

No earlier filing loaded for comparison.

Net Assets

$13,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,611

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2012: $13,185Liabilities 2012: $0Net Assets 2012: $13,1852012Assets 2013: $12,534Liabilities 2013: $0Net Assets 2013: $12,5342013Assets 2014: $12,379Liabilities 2014: $0Net Assets 2014: $12,3792014Assets 2015: $9,687Liabilities 2015: $02015Assets 2016: $8,572Net Assets 2016: $8,5722016Assets 2018: $19,834Liabilities 2018: $02018Assets 2019: $20,039Net Assets 2019: $20,0392019Assets 2020: $14,437Liabilities 2020: $02020Assets 2021: $9,980Liabilities 2021: $02021Assets 2022: $13,117Net Assets 2022: $13,1172022Assets 2024: $6,754Liabilities 2024: $02024Assets 2025: $8,321Net Assets 2025: $8,3212025

Highlighted filing

2012

Assets$13,185
Liabilities$0
Net Assets$13,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $9,6112012Expenses 2013: $6,3252013Revenue 2014: $51,427Expenses 2014: $51,582Net Income 2014: -$1552014Revenue 2015: $43,979Expenses 2015: $45,484Net Income 2015: -$1,5052015Revenue 2016: $24,470Expenses 2016: $27,928Net Income 2016: -$3,4582016Revenue 2018: $29,693Expenses 2018: $29,187Net Income 2018: $5062018Revenue 2019: $39,994Expenses 2019: $39,789Net Income 2019: $2052019Revenue 2020: $23,098Expenses 2020: $19,979Net Income 2020: $3,1192020Revenue 2021: $1,022Expenses 2021: $5,479Net Income 2021: -$4,4572021Revenue 2022: $6,022Expenses 2022: $2,885Net Income 2022: $3,1372022Revenue 2024: $19,645Expenses 2024: $22,961Net Income 2024: -$3,3162024Revenue 2025: $30,461Expenses 2025: $28,894Net Income 2025: $1,5672025

Highlighted filing

2012

Revenue-
Expenses$9,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 27, 2013
Return Version
2011v1.5
Gross Receipts
$25,707
Mission and Program Overview

Mission

Student support/enrichment/education

Major Activities

Activity 2
Accivity classificationa: student enrichment - promotion funds grantee name: tully c knoles school grantee address: 6511 clarksburg pl stockton ca 95207 grantee relationship: school property description: promotional funds date of gift: various amount given: 2088
Activity 3
Activity classification: student enrichment - classroom supplies grantee name: tully c knoles school grantee address: 6511 clarksburg pl stockton ca 95207 grantee relationship: school property description: classroom supplies date of gift: various amount given: 1188
Filing and Contact Details

Filer

EIN
94-6184162
Raw XML Appendix316 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ACCIVITY CLASSIFICATIONA: STUDENT ENRICHMENT - PROMOTION FUNDS GRANTEE NAME: TULLY C KNOLES SCHOOL GRANTEE ADDRESS: 6511 CLARKSBURG PL STOCKTON CA 95207 GRANTEE RELATIONSHIP: SCHOOL PROPERTY DESCRIPTION: PROMOTIONAL FUNDS DATE OF GIFT: VARIOUS AMOUNT GIVEN: 2088
IRS990/Activity2/Expense02088
IRS990/Activity2/Grants02088
IRS990/Activity2/Revenue04005
IRS990/Activity3/Description0ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - CLASSROOM SUPPLIES GRANTEE NAME: TULLY C KNOLES SCHOOL GRANTEE ADDRESS: 6511 CLARKSBURG PL STOCKTON CA 95207 GRANTEE RELATIONSHIP: SCHOOL PROPERTY DESCRIPTION: CLASSROOM SUPPLIES DATE OF GIFT: VARIOUS AMOUNT GIVEN: 1188
IRS990/Activity3/Expense01188
IRS990/Activity3/Grants01188
IRS990/Activity3/Revenue02280
IRS990/ActivityOrMissionDescription0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine106511 CLARKSBURG PL
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095207
IRS990/AllOtherContributions01518
IRS990/AllOtherExpenses/ManagementAndGeneral0579
IRS990/AllOtherExpenses/Total0579
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson4LESLIE MIRABEL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDING SE
IRS990/Form990PartVIISectionA/Title4MEMBERSHIP
IRS990/Form990PartVIISectionA/Title5PARLIAMENTAR
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses08920
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IRS990/Grants02911
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IRS990/GrantsAndSimilarAmntsPriorYear09375
IRS990/GrantsToDomesticOrgs/ProgramServices06187
IRS990/GrantsToDomesticOrgs/Total06187
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023736
IRS990/GrossReceipts025707
IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIERSTEN NORTON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY06009
IRS990/NetAssetsOrFundBalancesEOY013185
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014816
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04544
IRS990/OtherExpensesCurrentYear03424
IRS990/OtherExpenses/Description0HOSPITALLY
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral01116
IRS990/OtherExpenses/ManagementAndGeneral1744
IRS990/OtherExpenses/ManagementAndGeneral2712
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IRS990/OtherRevenueCurrentYear014816
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07176
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03343
IRS990/RevenuesLessExpensesCY07176
IRS990/RevenuesLessExpensesPriorYear02962
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0196
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/Total01803
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal5090214111
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IRS990ScheduleA/Total509/CurrentTaxYear025707
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IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER
IRS990ScheduleG/EventsInformation/NameOfEvent20HARVEST FESTIVA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014816
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IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine206511 CLARKSBURG PL
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY06009
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IRS990/TotalProgramServiceExpense06187
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IRS990/TotalRevenue/TotalRevenueColumn016787
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IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06009
IRS990/UnrestrictedNetAssets/EOY013185
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946184162
ReturnHeader/Filer/Name/BusinessNameLine10TULLY C KNOLES PTSA
ReturnHeader/Filer/NameControl0TULL
ReturnHeader/Filer/Phone02096490256
ReturnHeader/Filer/USAddress/AddressLine106511 CLARKSBURG PL
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-27
ReturnHeader/Officer/Name0AMY BASALUSALU
ReturnHeader/Officer/Phone02096490256
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSTROM & WINSBORROW ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107277 PACIFIC AVE STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952071950
ReturnHeader/Preparer/Name0THOMAS WINSBORROW
ReturnHeader/Preparer/Phone02094510428
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-11T09:54:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,185
Liabilities
$0
Net assets
$13,185
Revenue
-
Expenses
$9,611
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.32$8.32$30.5$28.9$1.57
2024Summary only. Only limited summary data is available for this year.$6.75$0.00$19.6$23.0$3.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$6.02$2.89$3.14
2021Summary only. Only limited summary data is available for this year.$9.98$0.00$1.02$5.48$4.46
2020Summary only. Only limited summary data is available for this year.$14.4$0.00$23.1$20.0$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$40.0$39.8$0.21
2018Summary only. Only limited summary data is available for this year.$19.8$0.00$29.7$29.2$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$8.57$24.5$27.9$3.46
2015Summary only. Only limited summary data is available for this year.$9.69$0.00$44.0$45.5$1.51
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$12.4$51.4$51.6$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$9.61