Civic Intelligence

Painted Rock School Foundation

990EZ • Fiscal year 2014 • EIN 33-0402501

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
16711 Martincoit Road92064

(760) 497-2966

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,110

Down $20,452 (-12%) from 2013

Net Assets

Down

$144,110

Down $20,452 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$83,105

Up $10,599 (+15%) from 2013

Expenses

Up

$103,557

Up $36,240 (+54%) from 2013

Net Income

Down

-$20,452

Down $25,641 (-494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$144,110
Liabilities-
Net Assets$144,110
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$83,105
Expenses$103,557
Net Income-$20,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$96,774
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
COMPUTER LAB I-PADS, PC'S, SOFTWARE & SUPPLIES & ACCESSORIES AT PAINTED ROCK ELEMENTARY SCHOOL 650 STUDENTS$52,250$52,250
SUPPLEMENTAL SALARIES FOR COACHES, IMPACT TEACHERS & ADMINISTRATIVE STAFF AT PAINTED ROCK ELEMENTARY SCHOOL. 650 STUDENTS, 25 TEACHERS, 8 SPECIALISTS$28,504$28,504
CLASSROOM SUPPLIES & ALLOWANCES, GRADE LEVEL FUNDING, LIBRARY EXPENSES FOR PAINTED ROCK ELEMENTARY SCHOOL 650 STUDENTS, 25 TEACHERS$19,559$19,559
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HILLPresidentPT$0--
JENNIFER NUGENTVice PresidentPT$0--
SUSAN DAVISTreasurer-$0--
SHANNON CAFAGNASecretary-$0--
SAL EMBRYPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,732$43,732$4,566$39,166
Event 2$14,693$14,693$5,327$9,366
Total Events$71,094$71,094$13,669$57,425
Filing and Contact Details

Filer

EIN
33-0402501
Phone
7604972966

Signing Officer

Name
Susan Davis
Title
Treasurer
Phone
7604972966
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christine S Fontana
Phone
8587591614
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher, classroom & school support financial painted rock elementary school school foundation 100313.”

Form 990EZ, Part I, Line 16

“Insurance 1107. Bank & merchant card charges 680. Filing fees 45. Miscellaneous 554.”

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/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON CAFAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAL EMBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY TO FUND PROGRAMS, CURRICULUM, AND SCHOOL NEEDS AT PAINTED ROCK ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES & ALLOWANCES, GRADE LEVEL FUNDING, LIBRARY EXPENSES FOR PAINTED ROCK ELEMENTARY SCHOOL 650 STUDENTS, 25 TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTER LAB I-PADS, PC'S, SOFTWARE & SUPPLIES & ACCESSORIES AT PAINTED ROCK ELEMENTARY SCHOOL 650 STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013669
IRS990EZ/SpecialEventsNetIncomeLossAmt057425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103557
IRS990EZ/TotalProgramServiceExpensesAmt0100313
IRS990EZ/TotalRevenueAmt083105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PAINTED ROCK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03637
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012669
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043732
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071094
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Time w Teacher
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER, CLASSROOM & SCHOOL SUPPORT FINANCIAL PAINTED ROCK ELEMENTARY SCHOOL SCHOOL FOUNDATION 100313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1107. BANK & MERCHANT CARD CHARGES 680. FILING FEES 45. MISCELLANEOUS 554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07604972966
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ReturnHeader/Filer/EIN0330402501
ReturnHeader/Filer/PhoneNum07604972966
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103117 Brookside Ln
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ReturnHeader/PreparerPersonGrp/PhoneNum08587591614
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE S FONTANA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,110
Liabilities
-
Net assets
$144,110
Revenue
$83,105
Expenses
$103,557
Net income
-$20,452
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