Civic Intelligence

Sumac Elementary School Parent Faculty Association

990 • Fiscal year 2012 • EIN 95-4298295

Aug 01, 2011 to Jul 31, 2012

Organization Profilewww.sumacelementary.org
Agoura Hills, CA
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

57th percentile

0.00x

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

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$195,207

Up $15,275 (+8.5%) from 2011

Net Assets

Up

$195,207

Up $15,275 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$93,803

Up $2,997 (+3.3%) from 2011

Expenses

Down

$78,528

Down $17,232 (-18%) from 2011

Net Income

Up

$15,275

Up $20,229 (+408%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $179,932Liabilities 2011: $0Net Assets 2011: $179,9322011Assets 2012: $195,207Liabilities 2012: $0Net Assets 2012: $195,2072012Assets 2013: $167,052Liabilities 2013: $0Net Assets 2013: $167,0522013Assets 2014: $185,468Liabilities 2014: $0Net Assets 2014: $185,4682014Assets 2015: $190,919Liabilities 2015: $0Net Assets 2015: $190,9192015Assets 2016: $195,708Liabilities 2016: $2Net Assets 2016: $195,7062016Assets 2017: $220,608Liabilities 2017: $0Net Assets 2017: $220,6082017Assets 2018: $216,694Liabilities 2018: $0Net Assets 2018: $216,6942018Assets 2019: $220,695Liabilities 2019: $0Net Assets 2019: $220,6952019Assets 2020: $189,922Liabilities 2020: $0Net Assets 2020: $189,9222020Assets 2021: $239,894Liabilities 2021: $0Net Assets 2021: $239,8942021Assets 2022: $285,288Liabilities 2022: $0Net Assets 2022: $285,2882022Assets 2023: $298,498Liabilities 2023: $1Net Assets 2023: $298,4972023Assets 2024: $329,803Liabilities 2024: $0Net Assets 2024: $329,8032024

Highlighted filing

2012

Assets$195,207
Liabilities$0
Net Assets$195,207
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,806Expenses 2011: $95,760Net Income 2011: -$4,9542011Revenue 2012: $93,803Expenses 2012: $78,528Net Income 2012: $15,2752012Revenue 2013: $93,257Expenses 2013: $121,412Net Income 2013: -$28,1552013Revenue 2014: $105,670Expenses 2014: $87,254Net Income 2014: $18,4162014Revenue 2015: $99,602Expenses 2015: $94,151Net Income 2015: $5,4512015Revenue 2016: $124,236Expenses 2016: $119,449Net Income 2016: $4,7872016Revenue 2017: $160,809Expenses 2017: $135,907Net Income 2017: $24,9022017Revenue 2018: $210,567Expenses 2018: $214,481Net Income 2018: -$3,9142018Revenue 2019: $208,323Expenses 2019: $204,322Net Income 2019: $4,0012019Revenue 2020: $100,995Expenses 2020: $131,768Net Income 2020: -$30,7732020Revenue 2021: $134,751Expenses 2021: $84,779Net Income 2021: $49,9722021Revenue 2022: $152,998Expenses 2022: $107,604Net Income 2022: $45,3942022Revenue 2023: $95,319Expenses 2023: $82,110Net Income 2023: $13,2092023Revenue 2024: $144,102Expenses 2024: $112,796Net Income 2024: $31,3062024

Highlighted filing

2012

Revenue$93,803
Expenses$78,528
Net Income$15,275
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

To support parents and teachers in providing the highest quality education to the community's youth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$195,207
Liabilities
$0
Net assets
$195,207
Revenue
$93,803
Expenses
$78,528
Net income
$15,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.44$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.95$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.53$1.08$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.35$0.85$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.01$1.32$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.08$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.11$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.61$1.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.00$0.94$0.05
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.06$0.87$0.18
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.93$1.21$0.28
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.94$0.79$0.15
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.91$0.96$0.05