Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Pacific American Education and Scholastic Foundation
990 • Fiscal year 2012 • EIN 33-0608182
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$340,169
Up $162,933 (+92%) from 2011
Net Assets
Up$15,799
Up $250,587 (+107%) from 2011
Liabilities
Down$324,370
Down $87,654 (-21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$704,864
Down $193,482 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $957,860
Filing and Contact Details
Filer
- EIN
- 33-0608182
Raw XML AppendixShowing 400 of 513 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 177703 |
| IRS990/AccountsReceivable/BOY | 0 | 96863 |
| IRS990/AccountsReceivable/EOY | 0 | 298639 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityCode | 0 | 1 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN A QUALITY EDUCATION PROGRAM AND PROMOTE CULTURAL BASED EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4260 54TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92115 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 88400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57110 |
| IRS990/AllOtherExpenses/Total | 0 | 85327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 21503 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5206 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2627 |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 21348 |
| IRS990/DepreciationDepletion/Total | 0 | 26685 |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/Expense | 0 | 517133 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11946 |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GIL ONTAI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT LERMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENISE DUDOIT- MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LENA MUFAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORAL KENOLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDA LOPEZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV BENSON MAUGA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAMON CASIAS |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
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| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2409 |
| IRS990/FundraisingEvents | 0 | 2627 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 829216 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2371 |
| IRS990/GrossReceipts | 0 | 957860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/Total | 0 | 18624 |
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| IRS990/Interest/ProgramServices | 0 | 881 |
| IRS990/Interest/Total | 0 | 1101 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
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| IRS990/InvestmentIncomePriorYear | 0 | 148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 76648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57830 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31146 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAINTAIN A QUALITY EDUCATION AND PROMOTE CULTURAL BASED EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 146667 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET SANBORN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | -234788 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15799 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -38 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7641 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50153 |
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| IRS990/OtherExpenses/Description | 0 | BUILDING RENT |
| IRS990/OtherExpenses/Description | 1 | TRANSFER TO DISTRICT |
| IRS990/OtherExpenses/Description | 2 | EX ED |
| IRS990/OtherExpenses/Description | 3 | NON CAPATILIZED EQUIPMENT |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 102667 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28000 |
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| IRS990/OtherExpenses/Total | 1 | 102667 |
| IRS990/OtherExpenses/Total | 2 | 35000 |
| IRS990/OtherExpenses/Total | 3 | 128 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/OtherRevenueCurrentYear | 0 | 33030 |
| IRS990/OtherRevenueMisc/Description | 0 | OPERATION SAMAHAN SECURITY DEPOSIT |
| IRS990/OtherRevenueMisc/Description | 1 | RENTS |
| IRS990/OtherRevenueMisc/Description | 2 | WORKERS' COMP REFUND |
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| IRS990/OtherSalariesAndWages/Total | 0 | 242008 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5178 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2120 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2120 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSE OF $2,409. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D PART XII AND XIII |
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| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL MAINTAINS IT'S NONDISCRIMINATORY POLICY ON HAND IN THE MAIN OFFICE. IT IS AVAILABLE TO THE PUBLIC PER REQUEST. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCH E PART I LINE 3 |
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| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS COMPLETE FORM 700. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS SURVEY STAKEHOLDERS OF THE SCHOOL AND EVALUATE THE DIRECTOR ON THE ESTABLISHED CRITERIA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION:MATERIALS AND SUPPLIES TOTAL EXPENSES:8160 PROGRAM SERVICES:6528 MANAGEMENT AND GENERAL:1632 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION:FOOD TOTAL EXPENSES:3337 PROGRAM SERVICES:2670 MANAGEMENT AND GENERAL:667 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION:DUES AND MEMBERSHIP TOTAL EXPENSES:550 MANAGEMENT AND GENERAL:550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:OPERATIONS & HOUSEKEEPING TOTAL EXPENSES:20374 PROGRAM SERVICES:16299 MANAGEMENT AND GENERAL:4075 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:EQUIPMENT LEASE TOTAL EXPENSES:9820 PROGRAM SERVICES:7856 MANAGEMENT AND GENERAL:1964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:FIELD TRIPS TOTAL EXPENSES:5298 PROGRAM SERVICES:4238 MANAGEMENT AND GENERAL:1060 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:ADVERTISING AND RECRUITING TOTAL EXPENSES:757 PROGRAM SERVICES:606 MANAGEMENT AND GENERAL:151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:CONSULTANTS TOTAL EXPENSES:13530 MANAGEMENT AND GENERAL:13530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION:OTHER FEES TOTAL EXPENSES:8008 PROGRAM SERVICES:6406 MANAGEMENT AND GENERAL:1602 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:10367 PROGRAM SERVICES:8294 MANAGEMENT AND GENERAL:2073 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:559 PROGRAM SERVICES:559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | DESCRIPTION:DICTRICT OVERSIGHT FEE TOTAL EXPENSES:4567 PROGRAM SERVICES:3654 MANAGEMENT AND GENERAL:913 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990 PART IX |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990 PART IX |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 550 WEST VISTA WAY SUITE 202 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | VISTA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92083 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 330608182 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $340,169
- Liabilities
- $324,370
- Net assets
- $15,799
- Revenue
- -
- Expenses
- $704,864
- Net income
- -