Civic Intelligence

Kumeyaay Elementary School Foundation

990EZ • Fiscal year 2017 • EIN 33-0753866

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,865

Up $45,458 (+31%) from 2016

Net Assets

Up

$190,865

Up $45,458 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$199,597

Up $93,362 (+88%) from 2016

Expenses

Up

$154,139

Up $51,956 (+51%) from 2016

Net Income

Up

$45,458

Up $41,406 (+1022%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$190,865
Liabilities-
Net Assets$190,865
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$199,597
Expenses$154,139
Net Income$45,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$199,597
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
Music program$30,703-
Science program$10,215-
Art program$7,400-
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$41,376$41,376-$41,376
Spring Fling$37,077$37,077-$37,077
Total Events$85,566$85,566-$85,566
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
2018-05-17
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: $48764”

Other Expenses.1009

“Depreciation $266”

Other Expenses.1012

“Insurance $625”

Other Expenses.1

“Gift cards $38526”

Other Expenses.2

“Apex Fun Run $25162”

Other Expenses.3

“Yearbooks $12253”

Other Expenses.4

“Spring fling $10392”

Other Expenses.5

“Computer hardware, software, $4753”

Other Expenses.6

“Fine art supplies $3773”

Other Expenses.7

“Mixed bag $3158”

Other Expenses.8

“Garden $2017”

Other Expenses.9

“Logo wear $1709”

Other Expenses.10

“Hospitality $1309”

Other Expenses.11

“Classroom grant $1200”

Other Expenses.12

“Family dance night $953”

Other Expenses.13

“Postage copies supplies $625”

Other Expenses.14

“Science team $400”

Other Expenses.15

“Family art night $250”

Other Expenses.16

“Variety show $21”

Other Expenses.17

“Tax preparation $-125”

Other Expenses.18

“Accounting error $-2017”

Other Assets.1003

“Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $224”

Other Assets.1

“- Beginning $616 - Ending $440”

Raw XML Appendix270 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kumeyaay Elentary School Foundation | Donee's Address: 6475 Antigua Blvd. San Diego CA 92124 | Cash Amount Given: $48764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift cards $38526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apex Fun Run $25162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbooks $12253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring fling $10392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer hardware, software, $4753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fine art supplies $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mixed bag $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Garden $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Logo wear $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Hospitality $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Classroom grant $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Family dance night $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage copies supplies $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Science team $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Family art night $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Variety show $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax preparation $-125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounting error $-2017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22- Beginning $616 - Ending $440
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0330753866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085367
ReturnHeader/PreparerPersonGrp/PhoneNum06232581812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Ulman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-17T17:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,865
Liabilities
-
Net assets
$190,865
Revenue
$199,597
Expenses
$154,139
Net income
$45,458
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
2017Detailed filing. Detailed filing data is available for this year.$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