Civic Intelligence

The Pershing Middle School Foundation

990EZ • Fiscal year 2010 • EIN 33-0733393

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 08, 2011

8204 San Carlos Drive92119
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$8,471

No earlier filing loaded for comparison.

Net Assets

$8,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,719

No earlier filing loaded for comparison.

Expenses

$4,475

No earlier filing loaded for comparison.

Net Income

$2,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $8,471Net Assets 2010: $8,4712010Assets 2011: $9,933Liabilities 2011: $0Net Assets 2011: $9,9332011Assets 2012: $4,628Liabilities 2012: $0Net Assets 2012: $4,6282012Assets 2013: $10,059Liabilities 2013: $0Net Assets 2013: $10,0592013Assets 2014: $17,659Liabilities 2014: $0Net Assets 2014: $17,6592014Assets 2015: $20,904Net Assets 2015: $20,9042015Assets 2016: $20,501Net Assets 2016: $20,5012016Assets 2017: $34,468Net Assets 2017: $34,4682017Assets 2018: $53,208Net Assets 2018: $53,2082018Assets 2019: $60,097Net Assets 2019: $60,0972019Assets 2020: $72,673Net Assets 2020: $72,6732020Assets 2021: $68,226Net Assets 2021: $68,2262021Assets 2022: $82,210Net Assets 2022: $82,2102022Assets 2023: $99,344Net Assets 2023: $99,3442023Assets 2024: $116,416Net Assets 2024: $116,4162024Assets 2025: $136,992Net Assets 2025: $136,9922025

Highlighted filing

2010

Assets$8,471
Liabilities-
Net Assets$8,471

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $6,719Expenses 2010: $4,475Net Income 2010: $2,2442010Revenue 2011: $5,800Expenses 2011: $4,338Net Income 2011: $1,4622011Revenue 2012: $73,241Expenses 2012: $78,546Net Income 2012: -$5,3052012Revenue 2013: $79,843Expenses 2013: $74,412Net Income 2013: $5,4312013Revenue 2014: $82,424Expenses 2014: $74,824Net Income 2014: $7,6002014Revenue 2015: $87,290Expenses 2015: $84,045Net Income 2015: $3,2452015Revenue 2016: $89,938Expenses 2016: $90,341Net Income 2016: -$4032016Revenue 2017: $111,837Expenses 2017: $97,870Net Income 2017: $13,9672017Revenue 2018: $101,398Expenses 2018: $82,658Net Income 2018: $18,7402018Revenue 2019: $84,034Expenses 2019: $77,145Net Income 2019: $6,8892019Revenue 2020: $32,179Expenses 2020: $19,603Net Income 2020: $12,5762020Revenue 2021: $633Expenses 2021: $5,080Net Income 2021: -$4,4472021Revenue 2022: $33,878Expenses 2022: $20,725Net Income 2022: $13,1532022Revenue 2023: $46,668Expenses 2023: $28,207Net Income 2023: $18,4612023Revenue 2024: $51,342Expenses 2024: $34,270Net Income 2024: $17,0722024Revenue 2025: $71,617Expenses 2025: $51,315Net Income 2025: $20,3022025

Highlighted filing

2010

Revenue$6,719
Expenses$4,475
Net Income$2,244
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 8, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

The foudation's purpose is to support the educational and extra-curricular activities of the students and teachers at pershing middle school (san diego, ca).

Filing and Contact Details

Filer

EIN
33-0733393
Raw XML Appendix134 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02244
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IRS990EZ/GrantsAndSimilarAmountsPaid03793
IRS990EZ/GrossReceipts06719
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03115
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IRS990EZ/NetAssetsOrFundBalancesEOY08471
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLEY STILLWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALARIE ZITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAE MICHELE GRISWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0682
IRS990EZ/OtherRevenueTotal02102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFITTING MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE AIDED THE DRAMA SCHOOL PROGRAM AT THE SCHOOL WHICH HAS BEEN HIT WITH FUNDING CUTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PAID FOR A SCHOOL FIELD TRIP FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12793
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue01502
IRS990EZ/SpecialEventsNetIncomeLoss01502
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108204 SAN CARLOS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092119
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLY GRISWOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198950032
IRS990EZ/TotalAssets/BOY06227
IRS990EZ/TotalAssets/EOY08471
IRS990EZ/TotalExpenses04475
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06719
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02102
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01502
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01502
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal509038543
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010027
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07849
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07717
IRS990ScheduleA/Total509/Total038543
IRS990ScheduleA/TotalSupportTotal/Total038683
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330733393
ReturnHeader/Filer/Name/BusinessNameLine10PERSHING MIDDLE SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/USAddress/AddressLine108204 SAN CARLOS DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092119
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-08
ReturnHeader/Officer/Name0RAE MICHELE GRISWOLD
ReturnHeader/Officer/Phone06198950032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-11
ReturnHeader/Preparer/Name0Reuven I Rubinson CPA
ReturnHeader/Preparer/Phone07607260276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-07-11T09:43:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.72$0.51$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.51$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.47$0.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.34$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.32$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.84$0.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.01$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$0.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.82$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.80$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.73$0.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.06$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.04$0.02