Civic Intelligence

Kumeyaay Elementary School Foundation

990 • Fiscal year 2019 • EIN 33-0753866

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileKUMEYAAYFOUNDATION.ORG
6475 Antigua BoulevardSan Diego, CA 92124

(858) 279-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$135,623

Down $36,405 (-21%) from 2018

Net Assets

Down

$135,623

Down $36,405 (-21%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$154,413

Down $21,708 (-12%) from 2018

Expenses

Down

$191,110

Down $3,848 (-2.0%) from 2018

Net Income

Down

-$36,697

Down $17,860 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$135,623
Liabilities$0
Net Assets$135,623
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$154,413
Expenses$191,110
Net Income-$36,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$202,742
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,028$135,623▼ $36,405
Savings and Temporary Cash Investments$125,250$100,022▼ $25,228
Cash and Non-Interest-Bearing Accounts$46,486$35,601▼ $10,885
Land, Buildings, and Equipment, Net$292$0▼ $292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,028$135,623▼ $36,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,028$135,623▼ $36,405
Total Liabilities and Net Assets / Fund Balance$172,028$135,623▼ $36,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,760$2,760
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Allison ElliottCommunity Chair
Julie ButtsPresident
Deanne BowmanVice President
Lauren MancusoSecretary
Kristi LangenderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,084
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$27,233
All Other Contributions
$127,084
Change in Net Assets
$-36,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,706
Other Expenses$56,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,706--$134,706
All Other Expenses$16,304--$16,304
Information Technology$5,272--$5,272
Other Expenses$5,030--$5,030
Office Expenses-$1,496-$1,496
Insurance-$685-$685
Depreciation Depletion-$292-$292
Total Functional Expenses$188,637$2,473$0$191,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kumeyaay Elementary SchoolSan Diego, CA-To Provide Support for the Instructional, Educational, and Recreational Needs of the Students of Kumeyaay Elementary School.$134,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,562
Fundraising Direct Expenses$48,329
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf of the return will be sent to all board members for review. Comments will be made via email or phone for acceptance or discussion of return.”

Form 990, Part VI, Section B, Line 15

“N/a. There is no compensation to the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization has a website kumeyaayfoundation.org where the public has contact information to request the documents and then they will be sent.”

Filing and Contact Details

Filer

Filer Name
Kumeyaay Elementary School Foundation
EIN
33-0753866
Phone
8582791022
Address
6475 ANTIGUA BOULEVARD, SAN DIEGO, CA 92124

Signing Officer

Name
Allison Elliott
Title
President
Phone
8582791022
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Elliott
Formed
1997
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
Deborah Wall
Address
5094 CAMINO PLAYA ACAPULCO, SAN DIEGO, CA 92124
Preparer
Deborah Wall
Phone
8584306240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment - depreciation 292.”

Raw XML AppendixShowing 400 of 441 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/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002781
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0134706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KUMEYAAY ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0134706
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0134706
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE INSTRUCTIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUMEYAAY ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0956002781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06475 ANTIGUA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE RETURN WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW. COMMENTS WILL BE MADE VIA EMAIL OR PHONE FOR ACCEPTANCE OR DISCUSSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A. THERE IS NO COMPENSATION TO THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WEBSITE KUMEYAAYFOUNDATION.ORG WHERE THE PUBLIC HAS CONTACT INFORMATION TO REQUEST THE DOCUMENTS AND THEN THEY WILL BE SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT - DEPRECIATION 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172028
IRS990/TotalAssetsEOYAmt0135623
IRS990/TotalAssetsGrp/BOYAmt0172028
IRS990/TotalAssetsGrp/EOYAmt0135623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0188637
IRS990/TotalProgramServiceExpensesAmt0188637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,623
Liabilities
$0
Net assets
$135,623
Revenue
$154,413
Expenses
$191,110
Net income
-$36,697
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
2019Detailed filing. Detailed filing data is available for this year.$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