Civic Intelligence

Kumeyaay Elementary School Foundation

990EZ • Fiscal year 2016 • EIN 33-0753866

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
6475 Antigua BlvdSan Diego, CA 92124

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$145,407

Up $5,436 (+3.9%) from 2015

Net Assets

Up

$145,407

Up $6,052 (+4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$106,235

Up $9,243 (+9.5%) from 2015

Expenses

Up

$102,183

Up $11,997 (+13%) from 2015

Net Income

Down

$4,052

Down $2,754 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$145,407
Liabilities-
Net Assets$145,407
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$106,235
Expenses$102,183
Net Income$4,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$106,235
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Science program$35,526-
Music program$14,225-
Art program$7,250-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SautterTreasurer-$0--
Julie ButtsPresident-$0--
Sandra BeverVice President-$0--
Leslie SeaySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$25,300$25,300-$25,300
Total Events$25,300$25,300-$25,300
Filing and Contact Details

Filer

Filer Name
Kumeyaay Elementary School Foundation
EIN
33-0753866
Phone
8582791022
Address
6475 Antigua Blvd, San Diego, CA 92124

Signing Officer

Name
Jill Robinson
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Ulman CPA
Address
7839 UNIVERSITY AVE STE 101, LA MESA, CA 91942
Preparer
Ronald Ulman
Phone
6197413553
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Kumeyaay Elementary SChool PTA | Donee's Address: 6475 Antigua Blvd. San Diego CA 92124 | Cash Amount Given: $57001”

Other Expenses.1002

“Office Expenses $44436”

Other Expenses.1009

“Depreciation $176”

Other Expenses.1012

“Insurance $570”

Other Assets.1003

“Machinery and Equipment - Beginning $616 Machinery and Equipment - Ending $440”

Raw XML Appendix222 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/OtherAssetsTotalDetail/BOYAmt0616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt045182
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035526
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102183
IRS990EZ/TotalProgramServiceExpensesAmt057001
IRS990EZ/TotalRevenueAmt0106235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002781
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kumeyaay Elementary SChool PTA | Donee's Address: 6475 Antigua Blvd. San Diego CA 92124 | Cash Amount Given: $57001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $44436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $616 Machinery and Equipment - Ending $440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kumeyaay Elementary School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KUME
ReturnHeader/Filer/EIN0330753866
ReturnHeader/Filer/PhoneNum08582791022
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 Antigua Blvd
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD ULMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07839 UNIVERSITY AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06197413553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Ulman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T15:33:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,407
Liabilities
-
Net assets
$145,407
Revenue
$106,235
Expenses
$102,183
Net income
$4,052
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
2016Detailed filing. Detailed filing data is available for this year.$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