Civic Intelligence

Kumeyaay Elementary School Foundation

990EZ • Fiscal year 2013 • EIN 33-0753866

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
6475 Antigua Blvd92124
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$121,862

No earlier filing loaded for comparison.

Net Assets

$121,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$93,081

No earlier filing loaded for comparison.

Expenses

$92,765

No earlier filing loaded for comparison.

Net Income

$316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $121,862Net Assets 2013: $121,8622013Assets 2014: $132,549Net Assets 2014: $132,5492014Assets 2015: $139,971Net Assets 2015: $139,3552015Assets 2016: $145,407Net Assets 2016: $145,4072016Assets 2017: $190,865Net Assets 2017: $190,8652017Assets 2018: $172,028Net Assets 2018: $172,0282018Assets 2019: $135,623Liabilities 2019: $0Net Assets 2019: $135,6232019Assets 2020: $190,615Liabilities 2020: $0Net Assets 2020: $190,6152020Assets 2021: $235,421Liabilities 2021: $0Net Assets 2021: $235,4212021Assets 2022: $258,839Liabilities 2022: $0Net Assets 2022: $258,8392022Assets 2023: $299,157Liabilities 2023: $0Net Assets 2023: $299,1572023Assets 2024: $282,126Liabilities 2024: $0Net Assets 2024: $282,1262024

Highlighted filing

2013

Assets$121,862
Liabilities-
Net Assets$121,862
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $93,081Expenses 2013: $92,765Net Income 2013: $3162013Revenue 2014: $88,734Expenses 2014: $78,047Net Income 2014: $10,6872014Revenue 2015: $96,992Expenses 2015: $90,186Net Income 2015: $6,8062015Revenue 2016: $106,235Expenses 2016: $102,183Net Income 2016: $4,0522016Revenue 2017: $199,597Expenses 2017: $154,139Net Income 2017: $45,4582017Revenue 2018: $176,121Expenses 2018: $194,958Net Income 2018: -$18,8372018Revenue 2019: $154,413Expenses 2019: $191,110Net Income 2019: -$36,6972019Revenue 2020: $116,908Expenses 2020: $61,916Net Income 2020: $54,9922020Revenue 2021: $82,868Expenses 2021: $38,063Net Income 2021: $44,8052021Revenue 2022: $116,291Expenses 2022: $92,873Net Income 2022: $23,4182022Revenue 2023: $134,198Expenses 2023: $93,880Net Income 2023: $40,3182023Revenue 2024: $147,642Expenses 2024: $164,673Net Income 2024: -$17,0312024

Highlighted filing

2013

Revenue$93,081
Expenses$92,765
Net Income$316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support for the instructional, eductional, and recrational needs of the students of Kumeyaay Elementary School.

Filing and Contact Details

Filer

EIN
33-0753866
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
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IRS990EZ/CashSavingsAndInvestments/EOY0120655
IRS990EZ/ContributionsGiftsGrantsEtc039860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0119689
IRS990EZ/GrantsAndSimilarAmountsPaid085613
IRS990EZ/GrossReceipts0159633
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121546
IRS990EZ/NetAssetsOrFundBalancesBOY0121546
IRS990EZ/NetAssetsOrFundBalances/EOY0121862
IRS990EZ/NetAssetsOrFundBalancesEOY0121862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY KAY SHIBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLLE GARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01690
IRS990EZ/OtherAssetsTotal/EOY01207
IRS990EZ/OtherExpensesTotal05994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE INSTRUCTIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage01158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCIENCE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MUSIC PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145001
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations225937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses066552
IRS990EZ/SpecialEventsNetIncomeLoss053137
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106475 ANTIGUA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092124
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLLE GARNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582791022
IRS990EZ/TotalAssets/BOY0121546
IRS990EZ/TotalAssets/EOY0121862
IRS990EZ/TotalExpenses092765
IRS990EZ/TotalProgramServiceExpenses078188
IRS990EZ/TotalRevenue093081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts081150
IRS990ScheduleA/SupportedOrgInformation/Amount081150
IRS990ScheduleA/SupportedOrgInformation/EIN0956002781
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KUMEYAAY ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066552
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10119689
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119689
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10119689
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0119689
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary053137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1066552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents066552
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $1690 Miscellaneous - Ending $1207
IRS990ScheduleO/GeneralExplanation/Explanation1KINDER ASSESSMENTS $1819
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL SUPPLIES $2444
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1248
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $483
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: HEALTH SERVICES | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $7425
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: ART PROGRAM | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $7250
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: SCIENCE PROGRAM | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $45001
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: MUSIC PROGRAM | Donee's Name: KUMEYAAY ELEMENTARY SCHOOL | Donee's Address: 6475 ANTIGUA BLVD SAN DIEGO, CA 92124 | Relationship of Donee: PRIMARY BENEFICIARY | Cash Amount Given: $25937
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330753866
ReturnHeader/Filer/Name/BusinessNameLine10KUMEYAAY ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0KUME
ReturnHeader/Filer/Phone08582791022
ReturnHeader/Filer/USAddress/AddressLine106475 ANTIGUA BLVD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092124
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY KAY SHIBLEY
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:53:31-08:00

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
$121,862
Liabilities
-
Net assets
$121,862
Revenue
$93,081
Expenses
$92,765
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.48$1.65$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$1.34$0.94$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.16$0.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.83$0.38$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$1.17$0.62$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.54$1.91$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.76$1.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$2.00$1.54$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.06$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.39$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.93$0.93$0.00