Civic Intelligence

Coronado Village Elementary Patt

EIN 33-0472218 • 501(c)3 • Coronado, CA

Profile

We have successfully secured programs to enhance classrooms and activities for all students, strengthened communication between parents and teachers, and recognized excellence through staff, student, and volunteer awards.

600 Sixth StreetCoronado, CA 92118

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,418

Down $46,461 (-56%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,418

Down $46,461 (-56%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$126,568

Up $24,130 (+24%) from 2024

Expenses

Up

$173,029

Up $118,672 (+218%) from 2024

Net Income

Down

-$46,461

Down $94,542 (-197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $115,572Liabilities 2010: $0Net Assets 2010: $115,5722010Assets 2012: $139,995Liabilities 2012: $0Net Assets 2012: $139,9952012Assets 2013: $111,937Liabilities 2013: $0Net Assets 2013: $111,9372013Assets 2014: $123,253Net Assets 2014: $123,2532014Assets 2015: $99,939Net Assets 2015: $99,9392015Assets 2016: $64,462Net Assets 2016: $64,4622016Assets 2017: $46,209Net Assets 2017: $46,2092017Assets 2019: $97,780Net Assets 2019: $97,7802019Assets 2020: $95,545Net Assets 2020: $95,5452020Assets 2022: $24,672Net Assets 2022: $24,6722022Assets 2023: $34,798Net Assets 2023: $34,7982023Assets 2024: $82,879Net Assets 2024: $82,8792024Assets 2025: $36,418Net Assets 2025: $36,4182025

Highlighted filing

2025

Assets$36,418
Liabilities-
Net Assets$36,418
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KExpenses 2010: $138,1392010Expenses 2012: $127,2912012Expenses 2013: $150,1472013Revenue 2014: $139,557Expenses 2014: $128,241Net Income 2014: $11,3162014Revenue 2015: $148,696Expenses 2015: $173,282Net Income 2015: -$24,5862015Revenue 2016: $141,970Expenses 2016: $177,448Net Income 2016: -$35,4782016Revenue 2017: $120,827Expenses 2017: $139,080Net Income 2017: -$18,2532017Revenue 2019: $141,858Expenses 2019: $133,865Net Income 2019: $7,9932019Revenue 2020: $84,856Expenses 2020: $87,091Net Income 2020: -$2,2352020Revenue 2022: $39,362Expenses 2022: $91,500Net Income 2022: -$52,1382022Revenue 2023: $89,565Expenses 2023: $79,439Net Income 2023: $10,1262023Revenue 2024: $102,438Expenses 2024: $54,357Net Income 2024: $48,0812024Revenue 2025: $126,568Expenses 2025: $173,029Net Income 2025: -$46,4612025

Highlighted filing

2025

Revenue$126,568
Expenses$173,029
Net Income-$46,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,418
Liabilities
-
Net assets
$36,418
Revenue
$126,568
Expenses
$173,029
Net income
-$46,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.27$1.73$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.02$0.54$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.90$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.39$0.92$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.42$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.21$1.39$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.42$1.77$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.49$1.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.40$1.28$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.38
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$148,696
Mission and Program Overview

Mission

We have successfully secured programs to enhance classrooms and activities for all students, strengthened communication between parents and teachers, and recognized excellence through staff, student, and volunteer awards.

Program Services

DescriptionGrantsExpenses
We have successfully secured programs to enhance classrooms and activities for all students, strengthened communication between parents and teachers, and recognized excellence through staff, student, and volunteer awards.$168,356-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia FerrellDirector-$0--
Kevin ShaefferPresidentPT$0--
Jose Luis LagunaTreasurer-$0--
Erica MarusichSecretary-$0--
Chris SymonsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Coronado Village Elementary PATT
EIN
33-0472218
Phone
6194355112
Address
600 Sixth Street, Coronado, CA 92118

Signing Officer

Name
Kevin Shaeffer
Title
President
Signed
2015-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122-5915
Preparer
Louis Tommasino CPA
Phone
8586230336
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Directory Advertising $3357”

Other Expenses.1

“School Donations $75127”

Other Expenses.2

“Student Programs $31047”

Other Expenses.3

“Book Fair $17043”

Other Expenses.4

“Fall Festival $15344”

Other Expenses.5

“Grade Level Learning Resources $13133”

Other Expenses.6

“Directory Expense $3357”

Other Expenses.7

“Jog-A-Thon $3333”

Other Expenses.8

“Art Auction $2917”

Other Expenses.9

“Insurance $2884”

Other Expenses.10

“Agenda Book Expenses $2186”

Other Expenses.11

“Supplies $1816”

Other Expenses.12

“Miscellanous $1629”

Other Expenses.13

“Back to School $997”

Other Expenses.14

“Sponsorships $927”

Other Expenses.15

“Taxes & Fees $560”

Other Expenses.16

“Library Expenses $400”

Other Expenses.17

“Merchandise $338”

Other Expenses.18

“Bank Charges $217”

Other Expenses.19

“Box Tops $27”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Shaeffer
IRS990EZ/BooksInCareOfDetail/PhoneNum06194355112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 B Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coronado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Georgia Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Shaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Luis Laguna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Marusich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Symons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01272
IRS990EZ/OtherExpensesTotalAmt0173282
IRS990EZ/OtherRevenueTotalAmt03357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We have successfully secured programs to enhance classrooms and activities for all students, strengthened communication between parents and teachers, and recognized excellence through staff, student, and volunteer awards.
IRS990EZ/ProgramServiceRevenueAmt0145339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have successfully secured programs to enhance classrooms and activities for all students, strengthened communication between parents and teachers, and recognized excellence through staff, student, and volunteer awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0168356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173282
IRS990EZ/TotalProgramServiceExpensesAmt0168356
IRS990EZ/TotalRevenueAmt0148696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directory Advertising $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Donations $75127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $31047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Fair $17043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fall Festival $15344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade Level Learning Resources $13133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Directory Expense $3357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jog-A-Thon $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art Auction $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Agenda Book Expenses $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellanous $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Back to School $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorships $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes & Fees $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Library Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Box Tops $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Shaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coronado Village Elementary PATT
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0330472218
ReturnHeader/Filer/PhoneNum06194355112
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Sixth Street
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS TOMMASINO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 GREENWICH DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225915
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Tommasino CPA
ReturnHeader/ReturnTs02015-12-11T15:22:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.