Civic Intelligence

The Pershing Middle School Foundation

990EZ • Fiscal year 2013 • EIN 33-0733393

Sep 01, 2012 to Aug 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,059

Up $5,431 (+117%) from 2012

Net Assets

Up

$10,059

Up $5,431 (+117%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$79,843

Up $6,602 (+9.0%) from 2012

Expenses

Down

$74,412

Down $4,134 (-5.3%) from 2012

Net Income

Up

$5,431

Up $10,736 (+202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$10,059
Liabilities$0
Net Assets$10,059
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

2013

Revenue$79,843
Expenses$74,412
Net Income$5,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 30, 2014
Return Version
2012v2.1
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 Appendix152 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY AGNES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON ZAPPELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF HEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFITTING MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE RAISED MONEY AND SPONSORED THE 6TH GRADE CAMP AT THE SCHOOL WHICH WAS NOT FUNDED THIS YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PAID MIDDLE SCHOOL EXPENSES DUE TO FUNDING CUTBACKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063397
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18357
IRS990EZ/ProgramServiceRevenue063397
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106275 LAKE LUCERNE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092119
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY MONROE
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067963
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SCRIP REBATE PROGRAM 581 BOX TOPS 139 POPS CLUB 404
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MIDDLE SCHOOL EXPENSES GRANTEE PERSHING MIDDLE SCHOOL STREET 8204 SAN CARLOS DRIVE CITY, STATE, ZIP SAN DIEGO CA 92119 AMOUNT 8,357 ACTIVITY 6TH GRADE CAMP GRANTEE PERSHING MIDDLE SCHOOL STREET 8204 SAN CARLOS DRIVE CITY, STATE, ZIP SAN DIEGO CA 92119 AMOUNT 63,548
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INSURANCE 466 TEACHER LUNCHEONS 1,036 ADMINISTRATIVE AND TAXES 17 LUNCH FUND 100 MIXER 38
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ReturnHeader/Filer/NameControl0PERS
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ReturnHeader/Officer/DateSigned02014-05-30
ReturnHeader/Officer/Name0CATHY MONROE
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T10:05:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,059
Liabilities
$0
Net assets
$10,059
Revenue
$79,843
Expenses
$74,412
Net income
$5,431
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