Civic Intelligence

The Pershing Middle School Foundation

990EZ • Fiscal year 2011 • EIN 33-0733393

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 28, 2012

8204 San Carlos Drive92119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

32nd percentile

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,933

Up $1,462 (+17%) from 2010

Net Assets

Up

$9,933

Up $1,462 (+17%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$5,800

Down $919 (-14%) from 2010

Expenses

Down

$4,338

Down $137 (-3.1%) from 2010

Net Income

Down

$1,462

Down $782 (-35%) from 2010

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

2011

Assets$9,933
Liabilities$0
Net Assets$9,933

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

2011

Revenue$5,800
Expenses$4,338
Net Income$1,462
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 28, 2012
Return Version
2010v3.4
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 Appendix150 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/CashSavingsAndInvestments/EOY09933
IRS990EZ/ContributionsGiftsGrantsEtc0159
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01462
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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/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01381
IRS990EZ/OtherRevenueTotal01412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFITTING MIDDLE SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage01900
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/ProgramServiceExpenses0267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04505
IRS990EZ/SpecialEventsNetIncomeLoss04229
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106275 LAKE LUCERNE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092119
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAE MICHELE GRISWOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198950032
IRS990EZ/TotalAssets/BOY08471
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IRS990EZ/TotalExpenses04338
IRS990EZ/TotalProgramServiceExpenses01057
IRS990EZ/TotalRevenue05800
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04612
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01619
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07188
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010146
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07849
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07849
IRS990ScheduleA/TotalSupportTotal/Total041271
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SCRIP REBATE PROGRAM 1294 BOX TOP 118
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SCHOLARSHIPS GRANTEE PERSHING MIDDLE SCHOOL ADDRESS 8204 SAN CARLOS DRIVE SAN DIEGO CA 92119 AMOUNT 267 ACTIVITY SCHOOL FIELD TRIP GRANTEE PERSHING MIDDLE SCHOOL ADDRESS 8204 SAN CARLOS DRIVE SAN DIEGO CA 92119 AMOUNT 790
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT TEACHER APPRECIATION 398 PROMOTION 400 BOOKS AND STUFFED ANIMALS 418 OTHER 165
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
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/DateSigned02012-06-28
ReturnHeader/Officer/Name0CATHY MONROE
ReturnHeader/Officer/Phone06198950032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-29T09:32:19-07:00

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