Civic Intelligence

Kumeyaay Elementary School Foundation

990EZ • Fiscal year 2014 • EIN 33-0753866

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
6475 Antigua Blvd92124

(858) 279-1022

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,549

Up $10,687 (+8.8%) from 2013

Net Assets

Up

$132,549

Up $10,687 (+8.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$88,734

Down $4,347 (-4.7%) from 2013

Expenses

Down

$78,047

Down $14,718 (-16%) from 2013

Net Income

Up

$10,687

Up $10,371 (+3282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$132,549
Liabilities-
Net Assets$132,549
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$88,734
Expenses$78,047
Net Income$10,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$89,082
Mission and Program Overview

Mission

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

To provide support for the instructional, educational and recreational needs of the students of kumeyaay elementary school.

Program Services

DescriptionGrantsExpenses
SCIENCE PROGRAM$41,763-
MUSIC PROGRAM$24,087-
ART PROGRAM$7,304-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLLE GARNETTTreasurer-$0--
MARY KAY SHIBLEYPresident-$0--
LESLIE BRITTVice President-$0--
CHRISTINA GEORGESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,982$48,982$348$48,634
Total Events$48,982$48,982$348$48,634
Filing and Contact Details

Filer

EIN
33-0753866
Phone
8582791022

Signing Officer

Name
Mary Kay Shibley
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Stacey L Nakahara CPA
Phone
6192827366
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $24087”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class 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: $41763”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class 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: $7304”

Other Expenses.1009

“Depreciation $345”

Other Expenses.1012

“Insurance $886”

Other Expenses.1

“KINDER ASSESSMENTS $2503”

Other Assets.1004

“Miscellaneous - Beginning $1207 Miscellaneous - Ending $862”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLLE GARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08582791022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106475 ANTIGUA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040019
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132549
IRS990EZ/FundraisingGrossIncomeAmt048982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073154
IRS990EZ/GrossReceiptsAmt089082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLLE GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KAY SHIBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0862
IRS990EZ/OtherExpensesTotalAmt03734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE INSTRUCTIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCIENCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024087
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141763
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0348
IRS990EZ/SpecialEventsNetIncomeLossAmt048634
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078047
IRS990EZ/TotalProgramServiceExpensesAmt073154
IRS990EZ/TotalRevenueAmt088734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073154
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KUMEYAAY ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt073154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048982
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $24087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $41763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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: $7304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KINDER ASSESSMENTS $2503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1207 Miscellaneous - Ending $862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY SHIBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KUMEYAAY ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUME
ReturnHeader/Filer/EIN0330753866
ReturnHeader/Filer/PhoneNum08582791022
ReturnHeader/Filer/USAddress/AddressLine106475 ANTIGUA BLVD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gatto Pope & Walwick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 West C St Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013568
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY L NAKAHARA CPA
ReturnHeader/ReturnTs02014-11-17T14:32:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,549
Liabilities
-
Net assets
$132,549
Revenue
$88,734
Expenses
$78,047
Net income
$10,687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits