Civic Intelligence

Excelsior Elementary School PTA

EIN 23-7216573 • 501(c)3

Profile

Student support/enrichment/education

10421 Woodbury Road92843
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,131

Up $3,105 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$18,131

Up $3,105 (+21%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

$3,531

No earlier filing loaded for comparison.

Expenses

Up

$426

Up $20 (+4.9%) from 2013

Net Income

$3,105

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $15,026Liabilities 2013: $0Net Assets 2013: $15,0262013Assets 2014: $18,131Liabilities 2014: $0Net Assets 2014: $18,1312014

Highlighted filing

2014

Assets$18,131
Liabilities$0
Net Assets$18,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Expenses 2013: $4062013Revenue 2014: $3,531Expenses 2014: $426Net Income 2014: $3,1052014

Highlighted filing

2014

Revenue$3,531
Expenses$426
Net Income$3,105
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,131
Liabilities
$0
Net assets
$18,131
Revenue
$3,531
Expenses
$426
Net income
$3,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.53$0.43$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$42,445
Mission and Program Overview

Mission

Student support/enrichment/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,026$18,131▲ $3,105
Total Assets$15,026$18,131▲ $3,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,026$18,131▲ $3,105
Total Net Assets Fund Balance$15,026$18,131▲ $3,105
Total Liabilities and Net Assets / Fund Balance$15,026$18,131▲ $3,105
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maria Favela-vargasPresident
Teresa FloresVice President
Marci Tong6th Grade Fundraising
Tien DamAssistant Treasurer
Diane BurkeBox Tops
Kim TracySecretary
Shanna TimothyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,706
Change in Net Assets
$3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$426-$426
Total Functional Expenses$0$426$0$426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,620
Fundraising Direct Expenses$38,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,701$34,701$33,253$1,448
Event 2$6,919$6,919$5,661$1,258
Total Events$41,620$41,620$38,914$2,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership in this organization shall be made available without regard to race, color, creed, or national origin.”

Member election for additional members Part VI line 7A

“The organization governing body is elected by its members at a regularly schedule meeting of the membership.”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by its members. Regular board meetings are held.”

Committee meeting documentation Part VI line 8B

“The organization has written policies and procedures governing its actions.”

Form 990 governing body review Part VI line 11

“Presented to the Board at a regularly scheduled meeting for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Warrant lists are presented to the Board at regular meetings of the organization for review and approval.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
23-7216573

Signing Officer

Name
Maria Favela-vargas
Title
President
Phone
7146636107
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Preparer
Kenneth Parker
Phone
5629361976
Raw XML Appendix310 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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