Civic Intelligence

Tully C Knoles Ptsa

990 • Fiscal year 2013 • EIN 94-6184162

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

6511 Clarksburg Pl95207
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$12,534

Down $651 (-4.9%) from 2012

Net Assets

Down

$12,534

Down $651 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,325

Down $3,286 (-34%) from 2012

Net Income

-

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.

$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

2013

Assets$12,534
Liabilities$0
Net Assets$12,534

Operations Trend

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

2013

Revenue-
Expenses$6,325
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$48,320
Mission and Program Overview

Mission

Student support/enrichment/education

Major Activities

Activity 2
Activity classification: student enrichment - gield trips grantee name: tully c. Knoles school grantee address 6511 clarksburg pl. Stockton ca 95207 grantee relationship: school property description: field trips date of gift: various amount given: 8381
Activity 3
Activity classification: food/candy grantee name: tully c. Knoles: school grantee address: 6511 clarksburg pl. Stockton ca 95207 grantee relationship: school property description: food/candy date of gift: various amount given: 7749
Filing and Contact Details

Filer

EIN
94-6184162
Raw XML Appendix303 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/Description0ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT - GIELD TRIPS GRANTEE NAME: TULLY C. KNOLES SCHOOL GRANTEE ADDRESS 6511 CLARKSBURG PL. STOCKTON CA 95207 GRANTEE RELATIONSHIP: SCHOOL PROPERTY DESCRIPTION: FIELD TRIPS DATE OF GIFT: VARIOUS AMOUNT GIVEN: 8381
IRS990/Activity2/Expense08381
IRS990/Activity2/Grants08381
IRS990/Activity2/Revenue04785
IRS990/Activity3/Description0ACTIVITY CLASSIFICATION: FOOD/CANDY GRANTEE NAME: TULLY C. KNOLES: SCHOOL GRANTEE ADDRESS: 6511 CLARKSBURG PL. STOCKTON CA 95207 GRANTEE RELATIONSHIP: SCHOOL PROPERTY DESCRIPTION: FOOD/CANDY DATE OF GIFT: VARIOUS AMOUNT GIVEN: 7749
IRS990/Activity3/Expense07749
IRS990/Activity3/Grants07749
IRS990/Activity3/Revenue08400
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RECORDING SE
IRS990/Form990PartVIISectionA/Title4MEMBERSHIP
IRS990/Form990PartVIISectionA/Title5PARLIAMENTAR
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0KIERSTEN NORTON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY012534
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04657
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04657
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers06
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IRS990/NumberW2GIncluded00
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IRS990/PartialLiquidation0false
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IRS990/RevenuesLessExpensesCY0-651
IRS990/RevenuesLessExpensesPriorYear07176
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0266
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04358
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 0 57 0 REPAIRS 0 91 0 SUPPLIES 0 2,248 0 TRAINING 0 972 0 0 0 0 OTHER GATEWAY 3,342 0 0 GIFT CARDS 600 0 0 LINCOLN OLYMPICS 108 0 0 NSF CHECKS 1,225 0 0 REFUNDS 80 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946184162
ReturnHeader/Filer/Name/BusinessNameLine10TULLY C KNOLES PTSA
ReturnHeader/Filer/NameControl0TULL
ReturnHeader/Filer/USAddress/AddressLine106511 CLARKSBURG PL
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095207
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0AMY BASALUSALU
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSTROM & WINSBORROW ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106820 PACIFIC AVE STE 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952072645
ReturnHeader/Preparer/Name0THOMAS WINSBORROW
ReturnHeader/Preparer/Phone02094510428
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:56:28-06:00

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