Civic Intelligence

Jefferson Middle School Ptsa

990EZ • Fiscal year 2012 • EIN 95-6204360

Mar 01, 2011 to Feb 29, 2012 • Filed on Sep 20, 2012

21717 Talisman90503
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

55th percentile

4.8%

Higher net margin than 55% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$28,471

No earlier filing loaded for comparison.

Net Assets

$28,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,989

No earlier filing loaded for comparison.

Expenses

$52,338

No earlier filing loaded for comparison.

Net Income

$2,651

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.

$40K$30K$20K$10K$0Assets 2012: $28,471Net Assets 2012: $28,4712012Assets 2013: $29,814Liabilities 2013: $02013Assets 2014: $35,952Net Assets 2014: $35,9522014Assets 2015: $34,039Net Assets 2015: $34,0392015Assets 2016: $12,378Net Assets 2016: $12,3782016Assets 2017: $24,395Net Assets 2017: $24,3952017Assets 2018: $27,560Net Assets 2018: $27,5602018Assets 2019: $26,686Net Assets 2019: $26,6862019Assets 2020: $35,407Net Assets 2020: $35,4072020Assets 2021: $34,693Net Assets 2021: $34,6932021Assets 2022: $26,531Net Assets 2022: $26,5312022Assets 2023: $17,027Net Assets 2023: $17,0272023Assets 2024: $10,743Net Assets 2024: $10,7432024Assets 2025: $10,593Net Assets 2025: $10,5922025

Highlighted filing

2012

Assets$28,471
Liabilities-
Net Assets$28,471

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $54,989Expenses 2012: $52,338Net Income 2012: $2,6512012Revenue 2013: $58,183Expenses 2013: $56,840Net Income 2013: $1,3432013Revenue 2014: $60,203Expenses 2014: $54,065Net Income 2014: $6,1382014Revenue 2015: $55,505Expenses 2015: $57,418Net Income 2015: -$1,9132015Revenue 2016: $47,585Expenses 2016: $50,702Net Income 2016: -$3,1172016Revenue 2017: $52,396Expenses 2017: $40,379Net Income 2017: $12,0172017Revenue 2018: $39,371Expenses 2018: $36,206Net Income 2018: $3,1652018Revenue 2019: $48,546Expenses 2019: $49,420Net Income 2019: -$8742019Revenue 2020: $39,346Expenses 2020: $30,625Net Income 2020: $8,7212020Revenue 2021: $7,305Expenses 2021: $8,019Net Income 2021: -$7142021Revenue 2022: $21,983Expenses 2022: $30,145Net Income 2022: -$8,1622022Revenue 2023: $18,160Expenses 2023: $27,664Net Income 2023: -$9,5042023Revenue 2024: $21,784Expenses 2024: $28,068Net Income 2024: -$6,2842024Revenue 2025: $23,530Expenses 2025: $23,681Net Income 2025: -$1512025

Highlighted filing

2012

Revenue$54,989
Expenses$52,338
Net Income$2,651
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsorship of family activities to build school and community spirit. Development of student programs to promote health, safety, and education.

Filing and Contact Details

Filer

EIN
95-6204360
Raw XML Appendix187 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/BOY025820
IRS990EZ/CashSavingsAndInvestments/EOY028471
IRS990EZ/ContributionsGiftsGrantsEtc027874
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02651
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome029670
IRS990EZ/GrossReceipts062883
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02976
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025820
IRS990EZ/NetAssetsOrFundBalancesBOY025820
IRS990EZ/NetAssetsOrFundBalances/EOY028471
IRS990EZ/NetAssetsOrFundBalancesEOY028471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021717 TALISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121717 TALISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221717 TALISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1321717 TALISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMI MORIMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS CHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSIE WIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCIAL SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF FAMILY ACTIVITIES TO BUILD SCHOOL AND COMMUNITY SPIRIT. DEVELOPMENT OF STUDENT PROGRAMS TO PROMOTE HEALTH, SAFETY, AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045551
IRS990EZ/ProgramServiceRevenue02363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07894
IRS990EZ/SpecialEventsNetIncomeLoss021776
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021717 TALISMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TORRANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090503
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMI MORIMOTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105334794
IRS990EZ/TotalAssets/BOY025820
IRS990EZ/TotalAssets/EOY028471
IRS990EZ/TotalExpenses052338
IRS990EZ/TotalRevenue054989
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/GrossInvestmentIncome509/Total0242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0242
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal509056223
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03174
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05496
IRS990ScheduleA/Total509/Total056223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05668
IRS990ScheduleA/TotalSupportTotal/Total056465
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07894
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029670
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029670
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029670
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029670
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary021776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07894
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDER'S DAY $50
IRS990ScheduleO/GeneralExplanation/Explanation1HONORARY SERVICE $90
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS ADMIN $1479
IRS990ScheduleO/GeneralExplanation/Explanation3COUNCIL DUES $2611
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATIONAL EXPENSES $2697
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT AND FAMILY PROGRAMS $45411
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956204360
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine1021717 TALISMAN
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0EMI MORIMOTO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stuart Levy CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103528 Torrance Blvd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0STUART LEVY
ReturnHeader/Preparer/Phone03105401736
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T10:49:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$10.6$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$10.7$10.7$21.8$28.1$6.28
2023Detailed filing. Detailed filing data is available for this year.$17.0$17.0$18.2$27.7$9.50
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$22.0$30.1$8.16
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$7.31$8.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$35.4$35.4$39.3$30.6$8.72
2019Detailed filing. Detailed filing data is available for this year.$26.7$26.7$48.5$49.4$0.87
2018Detailed filing. Detailed filing data is available for this year.$27.6$27.6$39.4$36.2$3.17
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$52.4$40.4$12.0
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$47.6$50.7$3.12
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$55.5$57.4$1.91
2014Detailed filing. Detailed filing data is available for this year.$36.0$36.0$60.2$54.1$6.14
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$58.2$56.8$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$55.0$52.3$2.65