Civic Intelligence

Escondido Elementary School PTA

990EZ • Fiscal year 2013 • EIN 23-7041270

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,340

Down $27,711 (-37%) from 2012

Net Assets

Down

$47,340

Down $27,711 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$140,203

Down $4,534 (-3.1%) from 2012

Expenses

Up

$167,914

Up $43,766 (+35%) from 2012

Net Income

Down

-$27,711

Down $48,300 (-235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$47,340
Liabilities-
Net Assets$47,340
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$140,203
Expenses$167,914
Net Income-$27,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to support students, staff and parents

Filing and Contact Details

Filer

EIN
23-7041270
Raw XML Appendix175 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/BOY075051
IRS990EZ/CashSavingsAndInvestments/EOY047340
IRS990EZ/ContributionsGiftsGrantsEtc090018
IRS990EZ/CostOfGoodsSold013819
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27711
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0163258
IRS990EZ/GroProfitLossSalesOfInventory07971
IRS990EZ/GrossReceipts0154022
IRS990EZ/GrossSalesOfInventory021790
IRS990EZ/GroupExemptionNumber00643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075051
IRS990EZ/NetAssetsOrFundBalancesBOY075051
IRS990EZ/NetAssetsOrFundBalances/EOY047340
IRS990EZ/NetAssetsOrFundBalancesEOY047340
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/PersonName0ELIZABETH OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINA VETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNIE TALBOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIK THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARINA ANGELOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NAN KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BONNIE CEGIELSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHANNA EHRLICH
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/OtherExpensesTotal02663
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff and parents
IRS990EZ/PrintingPublicationsPostage01668
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/GrantsAndAllocations046074
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1117184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1117184
IRS990EZ/ProgramServiceRevenue040669
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/NamePerson0NAN KIM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508561337
IRS990EZ/TotalAssets/BOY075051
IRS990EZ/TotalAssets/EOY047340
IRS990EZ/TotalExpenses0167914
IRS990EZ/TotalProgramServiceExpenses0163258
IRS990EZ/TotalRevenue0140203
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0119623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117776
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0518698
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/GrossInvestmentIncome509/Total01340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01340
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090711912
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156157
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140251
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132809
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128878
IRS990ScheduleA/Total509/Total0711912
IRS990ScheduleA/TotalSupportTotal/Total0713252
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL ESCONDIDO ELEMENTARY SCHOOL HOST SCHOOL 163258.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA ADMIN EXPENSES 2663.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237041270
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CON ESCONDIDO ELEM SCHOOL
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06508561337
ReturnHeader/Filer/USAddress/AddressLine10890 ESCONDIDO RD
ReturnHeader/Filer/USAddress/City0STANFORD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0943057101
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0NAN KIM
ReturnHeader/Officer/Phone06508561337
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 DONALD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T20:33:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,340
Liabilities
-
Net assets
$47,340
Revenue
$140,203
Expenses
$167,914
Net income
-$27,711
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