Civic Intelligence

Kumeyaay Elementary School Foundation

990EZ • Fiscal year 2018 • EIN 33-0753866

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,028

Down $18,837 (-9.9%) from 2017

Net Assets

Down

$172,028

Down $18,837 (-9.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$176,121

Down $23,476 (-12%) from 2017

Expenses

Up

$194,958

Up $40,819 (+26%) from 2017

Net Income

Down

-$18,837

Down $64,295 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$172,028
Liabilities-
Net Assets$172,028
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$176,121
Expenses$194,958
Net Income-$18,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$176,121
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$68,620-
Music program$22,959-
Art program$7,438-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift cards$43,435$43,435-$43,435
Spring Fling$37,252$37,252-$37,252
Total Events$80,687$80,687-$80,687
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
Julie Butts
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Ulman CPA
Address
13833 SCHECHERT WAY, YUMA, AZ 85367
Preparer
Ronald Ulman
Phone
6232581812
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Kumeyaay Elentary School Foundation | Donee's Address: 6475 Antigua Blvd. San Diego CA 92124 | Cash Amount Given: $99662”

Other Expenses.1009

“Depreciation $22”

Other Expenses.1012

“Insurance $666”

Other Expenses.1

“Gift cards $42104”

Other Expenses.2

“Fun Run $15174”

Other Expenses.3

“Spring Fling $14541”

Other Expenses.4

“Yearbooks $6779”

Other Expenses.5

“Classroom grant $3214”

Other Expenses.6

“Computer hardware, software, e $3178”

Other Expenses.7

“Garden $2496”

Other Expenses.8

“Fine Art Supplies $2038”

Other Expenses.9

“Hospitality $1569”

Other Expenses.10

“Family Dance Night $1051”

Other Expenses.11

“Administrative $569”

Other Expenses.12

“Kindergarden Tiles $550”

Other Expenses.13

“Mixed bag $506”

Other Expenses.14

“Movie Night $441”

Other Expenses.15

“Family Art Night $273”

Other Assets.1003

“Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $292”

Raw XML Appendix253 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kumeyaay Elentary School Foundation | Donee's Address: 6475 Antigua Blvd. San Diego CA 92124 | Cash Amount Given: $99662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift cards $42104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fun Run $15174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spring Fling $14541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yearbooks $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom grant $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer hardware, software, e $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garden $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fine Art Supplies $2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Family Dance Night $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administrative $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kindergarden Tiles $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mixed bag $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Movie Night $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Family Art Night $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Butts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AddressLine1Txt013833 SCHECHERT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085367
ReturnHeader/PreparerPersonGrp/PhoneNum06232581812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Ulman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:03:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,028
Liabilities
-
Net assets
$172,028
Revenue
$176,121
Expenses
$194,958
Net income
-$18,837
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
2018Detailed filing. Detailed filing data is available for this year.$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