Civic Intelligence

Painted Rock School Foundation

990EZ • Fiscal year 2013 • EIN 33-0402501

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization ProfileN/A
16711 Martincoit Road92064
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

59th percentile

7.2%

Higher net margin than 59% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,562

Up $5,189 (+3.3%) from 2012

Net Assets

Up

$164,562

Up $5,189 (+3.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$72,506

Down $6,098 (-7.8%) from 2012

Expenses

Down

$67,317

Down $2,012 (-2.9%) from 2012

Net Income

Down

$5,189

Down $4,086 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $141,290Net Assets 2011: $141,2902011Assets 2012: $159,373Net Assets 2012: $159,3732012Assets 2013: $164,562Net Assets 2013: $164,5622013Assets 2014: $144,110Net Assets 2014: $144,1102014Assets 2015: $163,416Net Assets 2015: $163,4162015Assets 2016: $170,154Net Assets 2016: $170,1542016Assets 2017: $211,138Net Assets 2017: $211,1382017Assets 2018: $213,657Net Assets 2018: $213,6572018Assets 2019: $221,785Liabilities 2019: $0Net Assets 2019: $221,7852019Assets 2020: $190,796Liabilities 2020: $0Net Assets 2020: $190,7962020Assets 2021: $237,538Liabilities 2021: $0Net Assets 2021: $237,5382021Assets 2022: $286,214Liabilities 2022: $0Net Assets 2022: $286,2142022Assets 2023: $333,338Liabilities 2023: $0Net Assets 2023: $333,3382023Assets 2024: $298,036Liabilities 2024: $1,906Net Assets 2024: $296,1302024Assets 2025: $327,930Liabilities 2025: $1,561Net Assets 2025: $326,3692025

Highlighted filing

2013

Assets$164,562
Liabilities-
Net Assets$164,562
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,694Expenses 2011: $63,424Net Income 2011: $10,2702011Revenue 2012: $78,604Expenses 2012: $69,329Net Income 2012: $9,2752012Revenue 2013: $72,506Expenses 2013: $67,317Net Income 2013: $5,1892013Revenue 2014: $83,105Expenses 2014: $103,557Net Income 2014: -$20,4522014Revenue 2015: $115,101Expenses 2015: $95,795Net Income 2015: $19,3062015Revenue 2016: $106,999Expenses 2016: $100,261Net Income 2016: $6,7382016Revenue 2017: $128,728Expenses 2017: $87,744Net Income 2017: $40,9842017Revenue 2018: $158,056Expenses 2018: $155,537Net Income 2018: $2,5192018Revenue 2019: $226,180Expenses 2019: $217,812Net Income 2019: $8,3682019Revenue 2020: $162,914Expenses 2020: $193,903Net Income 2020: -$30,9892020Revenue 2021: $97,327Expenses 2021: $50,585Net Income 2021: $46,7422021Revenue 2022: $149,698Expenses 2022: $101,022Net Income 2022: $48,6762022Revenue 2023: $210,002Expenses 2023: $162,878Net Income 2023: $47,1242023Revenue 2024: $185,762Expenses 2024: $222,970Net Income 2024: -$37,2082024Revenue 2025: $260,809Expenses 2025: $230,570Net Income 2025: $30,2392025

Highlighted filing

2013

Revenue$72,506
Expenses$67,317
Net Income$5,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise money to fund school programs curriculum, and school needs at painted rock elementary school.

Filing and Contact Details

Filer

EIN
33-0402501
Raw XML Appendix162 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05189
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER SKALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON CAFAGNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAL EMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY TO FUND PROGRAMS, CURRICULUM, AND SCHOOL NEEDS AT PAINTED ROCK ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENTAL SALARIES FOR COACHES, NOON DUTY STAFF, READING SPECIALISTS & ADMIN STAFF AT PAINTED ROCK ELEMENTARY SCHOOL. 642 STUDENTS, 25 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSROOM SUPPLIES, TEACHER AWARDS, GRADE LEVEL FUNDING, FOR PAINTED ROCK ELEMENTARY SCHOOL 642 STUDENTS, 25 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMPUTER LAB I-PADS, PC'S, SOFTWARE & SUPPLIES; LIBRARY SUPPLIES, SCHOOL IMPROVEMENTS AT PAINTED ROCK ELEMENTARY SCHOOL 645 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033257
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113117
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218249
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022041
IRS990EZ/SpecialEventsNetIncomeLoss048070
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010627 MATINAL CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092127
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604972966
IRS990EZ/TotalAssets/BOY0159373
IRS990EZ/TotalAssets/EOY0164562
IRS990EZ/TotalExpenses067317
IRS990EZ/TotalProgramServiceExpenses064623
IRS990EZ/TotalRevenue072506
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts064623
IRS990ScheduleA/SupportedOrgInformation/Amount064623
IRS990ScheduleA/SupportedOrgInformation/EIN0956002452
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PAINTED ROCK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022041
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0123
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045961
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015182
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08968
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070111
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045961
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015182
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08968
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070111
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Time w Teacher
IRS990ScheduleG/EventsInformation/NetIncomeSummary048070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205646
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016231
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105687
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05687
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER, CLASSROOM & SCHOOL SUPPORT FINANCIAL PAINTED ROCK ELEMENTARY SCHOOL SCHOOL FOUNDATION 64623.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1082. BANK CHARGES 383. FILING FEES 25.
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/EIN0330402501
ReturnHeader/Filer/Name/BusinessNameLine10PAINTED ROCK SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0PAIN
ReturnHeader/Filer/Phone07604972966
ReturnHeader/Filer/USAddress/AddressLine1016711 MARTINCOIT ROAD
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0SUSAN DAVIS
ReturnHeader/Officer/Phone07604972966
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
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ReturnHeader/Preparer/Name0CHRISTINE S FONTANA
ReturnHeader/Preparer/Phone08587591614
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T17:32:54-07:00

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
$164,562
Liabilities
-
Net assets
$164,562
Revenue
$72,506
Expenses
$67,317
Net income
$5,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.61$2.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.86$2.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.10$1.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.50$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.97$0.51$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.63$1.94$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.58$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.83$1.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.73$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.79$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.74$0.63$0.10