Civic Intelligence

Escondido Elementary School PTA

990EZ • Fiscal year 2012 • EIN 23-7041270

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
890 Escondido Rd94305-7101
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

71st percentile

14%

Higher net margin than 71% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,051

No earlier filing loaded for comparison.

Net Assets

$75,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$144,737

No earlier filing loaded for comparison.

Expenses

$124,148

No earlier filing loaded for comparison.

Net Income

$20,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$75,051
Liabilities-
Net Assets$75,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$144,737
Expenses$124,148
Net Income$20,589
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to support students, staff and parents

Filing and Contact Details

Filer

EIN
23-7041270
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH WU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HUANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIK THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIRSTEN LEIMROTHJOHANNA EHRLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATE KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAUREEN BREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Communicatns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Activities
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Auditor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS FOR SCHOOL ACTIVITIES SUCH AS NOON SPORTS, ASSEMBLIES, FIELD TRIPS, ART PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grants for school supplies, site improvements, and funding for community building school events such as an international fair, talent show, ice skating, etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089127
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089127
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132093
IRS990EZ/ProgramServiceRevenue042918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10890 ESCONDIDO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0943057101
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRSTEN LEIMROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508561337
IRS990EZ/TotalAssets/BOY054462
IRS990EZ/TotalAssets/EOY075051
IRS990EZ/TotalExpenses0124148
IRS990EZ/TotalProgramServiceExpenses0121220
IRS990EZ/TotalRevenue0144737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107013
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0534353
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0279
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0846
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0279
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IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL ESCONDIDO ELEMENTARY SCHOOL HOST SCHOOL 121220.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA ADMIN EXPENSES 2356.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237041270
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ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06508561337
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ReturnHeader/Filer/USAddress/City0STANFORD
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ReturnHeader/Filer/USAddress/ZIPCode0943057101
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0KIRSTEN LEIMROTH
ReturnHeader/Officer/Phone06508561337
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
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ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:05:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,051
Liabilities
-
Net assets
$75,051
Revenue
$144,737
Expenses
$124,148
Net income
$20,589
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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