Civic Intelligence

Escondido Elementary School PTA

990EZ • Fiscal year 2017 • EIN 23-7041270

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

890 Escondido RdStanford, CA 94305-7101

(650) 856-1337

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,026

Down $4,419 (-8.3%) from 2016

Net Assets

Down

$49,026

Down $4,419 (-8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$123,480

Down $12,878 (-9.4%) from 2016

Expenses

Up

$127,899

Up $4,403 (+3.6%) from 2016

Net Income

Down

-$4,419

Down $17,281 (-134%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $75,051Net Assets 2012: $75,0512012Assets 2013: $47,340Net Assets 2013: $47,3402013Assets 2014: $65,175Net Assets 2014: $65,1752014Assets 2015: $40,583Net Assets 2015: $40,5832015Assets 2016: $53,445Net Assets 2016: $53,4452016Assets 2017: $49,026Net Assets 2017: $49,0262017Assets 2018: $41,076Net Assets 2018: $41,0762018Assets 2019: $55,121Net Assets 2019: $55,1212019Assets 2020: $55,071Liabilities 2020: $0Net Assets 2020: $55,0712020Assets 2021: $35,040Liabilities 2021: $0Net Assets 2021: $35,0402021Assets 2022: $59,042Liabilities 2022: $0Net Assets 2022: $59,0422022Assets 2023: $36,785Liabilities 2023: $0Net Assets 2023: $36,7852023Assets 2024: $36,632Liabilities 2024: $0Net Assets 2024: $36,6322024

Highlighted filing

2017

Assets$49,026
Liabilities-
Net Assets$49,026

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $144,737Expenses 2012: $124,148Net Income 2012: $20,5892012Revenue 2013: $140,203Expenses 2013: $167,914Net Income 2013: -$27,7112013Revenue 2014: $147,646Expenses 2014: $129,811Net Income 2014: $17,8352014Revenue 2015: $131,437Expenses 2015: $156,029Net Income 2015: -$24,5922015Revenue 2016: $136,358Expenses 2016: $123,496Net Income 2016: $12,8622016Revenue 2017: $123,480Expenses 2017: $127,899Net Income 2017: -$4,4192017Revenue 2018: $127,373Expenses 2018: $135,323Net Income 2018: -$7,9502018Revenue 2019: $152,097Expenses 2019: $138,052Net Income 2019: $14,0452019Revenue 2020: $141,965Expenses 2020: $142,015Net Income 2020: -$502020Revenue 2021: $74,938Expenses 2021: $94,969Net Income 2021: -$20,0312021Revenue 2022: $128,786Expenses 2022: $104,784Net Income 2022: $24,0022022Revenue 2023: $118,113Expenses 2023: $140,370Net Income 2023: -$22,2572023Revenue 2024: $129,036Expenses 2024: $129,189Net Income 2024: -$1532024

Highlighted filing

2017

Revenue$123,480
Expenses$127,899
Net Income-$4,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$123,480
Mission and Program Overview

Mission

to support students, staff and parents

Program Services

DescriptionGrantsExpenses
Grants for school supplies, site improvements, and funding for community building school events such as an international fair, talent show, ice skating, etc.$68,203$68,203
GRANTS FOR SCHOOL ACTIVITIES SUCH AS NOON SPORTS, FIELD TRIPS, AND LIBRARY FUNDING$55,677$55,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA VETTERPresidentPT$0--
BONNIE CEGIELSKIExec VPPT$0--
JOHANNA EHRLICHHistorian-$0--
A MCCARTERC KLENOWSecretary-$0--
KIRSTEN LEIMROTHTreasurerPT$0--
NAN KIMParliamentarian-$0--
BERKELEY REVENAUGHAuditor-$0--
Filing and Contact Details

Filer

Filer Name
PTA CA Con Escondido Elem School
EIN
23-7041270
Phone
6508561337
Address
890 Escondido Rd, Stanford, CA 94305-7101

Signing Officer

Name
Emily Wang
Title
Treasurer
Phone
6508561337
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Susan P Pines
Address
4109 DONALD DR, PALO ALTO, CA 94306
Preparer
Susan P Pines
Phone
6504932314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support students, staff and parents; education; escondido elementary school: 890 escondido road,

Form 990EZ, Part I, Line 16

PTA Admin expenses 3363.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06508561337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 Escondido Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0943057101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0123880
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01911
IRS990EZ/GrossReceiptsAmt0123480
IRS990EZ/GrossSalesOfInventoryAmt01911
IRS990EZ/GroupExemptionNum00643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE CEGIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A MCCARTERC KLENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRSTEN LEIMROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERKELEY REVENAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt023100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR SCHOOL ACTIVITIES SUCH AS NOON SPORTS, FIELD TRIPS, AND LIBRARY FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants for school supplies, site improvements, and funding for community building school events such as an international fair, talent show, ice skating, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055677
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt168203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127899
IRS990EZ/TotalProgramServiceExpensesAmt0123880
IRS990EZ/TotalRevenueAmt0123480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0718508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153817
IRS990ScheduleA/Total509Grp/TotalAmt0718508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT STUDENTS, STAFF AND PARENTS; EDUCATION; ESCONDIDO ELEMENTARY SCHOOL: 890 ESCONDIDO ROAD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Admin expenses 3363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508561337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CA Con Escondido Elem School
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237041270
ReturnHeader/Filer/PhoneNum06508561337
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 Escondido Rd
ReturnHeader/Filer/USAddress/CityNm0Stanford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0943057101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A64C98546F3F048F5982DCD747167E5190BB012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A64C98546F3F048F5982DCD747167E5190BB012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.107.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN P PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 DONALD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504932314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P PINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T18:40:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.29$1.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.18$1.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.29$1.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.52$1.38$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.27$1.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.23$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.36$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.31$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.48$1.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.40$1.68$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.45$1.24$0.21