Civic Intelligence

Montecito Parent Teachers Association

990 • Fiscal year 2012 • EIN 95-6208424

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

385 San Ysidro Road93108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$313,773

Flat from 2012

Net Assets

Flat

$313,773

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$167,707

Flat 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.

$400K$300K$200K$100K$0Assets 2011: $357,714Liabilities 2011: $0Net Assets 2011: $357,7142011Assets 2012: $313,773Liabilities 2012: $0Net Assets 2012: $313,7732012Assets 2012: $313,773Liabilities 2012: $0Net Assets 2012: $313,7732012Assets 2013: $274,226Liabilities 2013: $02013Assets 2014: $281,357Liabilities 2014: $0Net Assets 2014: $281,3572014Assets 2015: $344,251Liabilities 2015: $0Net Assets 2015: $344,2512015Assets 2016: $262,614Liabilities 2016: $0Net Assets 2016: $262,6142016Assets 2017: $215,602Liabilities 2017: $0Net Assets 2017: $215,6022017Assets 2018: $322,191Liabilities 2018: $0Net Assets 2018: $322,1912018

Highlighted filing

2012

Assets$313,773
Liabilities$0
Net Assets$313,773

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $185,9722011Expenses 2012: $167,7072012Revenue 2012: $123,766Expenses 2012: $167,707Net Income 2012: -$43,9412012Revenue 2013: $104,113Expenses 2013: $143,660Net Income 2013: -$39,5472013Revenue 2014: $267,392Expenses 2014: $260,261Net Income 2014: $7,1312014Revenue 2015: $305,991Expenses 2015: $240,344Net Income 2015: $65,6472015Revenue 2016: $275,746Expenses 2016: $357,383Net Income 2016: -$81,6372016Revenue 2017: $240,620Expenses 2017: $287,635Net Income 2017: -$47,0152017Revenue 2018: $214,678Expenses 2018: $108,089Net Income 2018: $106,5892018

Highlighted filing

2012

Revenue-
Expenses$167,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$140,094
Mission and Program Overview

Mission

The montecito parent teachers association funds programs that the school's budget is unable to provide, for the enrichment of its students and after school arts and music.

Filing and Contact Details

Filer

EIN
95-6208424
Raw XML Appendix374 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Meetings are held with board not committees at the same time
IRS990ScheduleO/GeneralExplanation/Explanation1All decisions are made by the entire board
IRS990ScheduleO/GeneralExplanation/Explanation2All board members can be reached throught the school address
IRS990ScheduleO/GeneralExplanation/Explanation3HOSPITALITY 7151. 7151. AFTER SCHOOL PROGRAM 28689. 28689. ART AT LUNCH PROGRAM 8106. 8106. TEACHERS DISCRETIONARY FUND 8539. 8539. BACK TO SCHOOL NIGHT 33. 33. GARDENING 2982. 2982. MEMBERSHIP DUES 1057. 0. 1057. GREEN TEAM 3215. 3215. HONORARY SERVICE AWARD 644. 644. LIBRARY NEW BOOKS 4958. 4958. AFTER SCHOOL SCHOLARSHIP 4602. 4602. MONTECITO EARTH DAY 647. 647. FIELD TRIPS 34021. 34021. MUSIC REPAIRS 1500. 1500. TAXES 10. 10. SPECIAL PROGRAMS 7127. 7127. PROGRAMS 34576. 0. 0. 34576.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956208424
ReturnHeader/Filer/Name/BusinessNameLine10MONTECITO PARENT TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08059663249
ReturnHeader/Filer/USAddress/AddressLine10385 SAN YSIDRO ROAD
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
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ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0FRANCIE LUFKIN
ReturnHeader/Officer/Phone08059663249
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAZINET BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 OLD MILL ROAD 46
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093110
ReturnHeader/Preparer/Name0YVONNE BAZINET
ReturnHeader/Preparer/Phone08054486191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T17:49:18-07:00

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