Civic Intelligence

E B Scripps Elementary School Academic Fundraising Partnership

990 • Fiscal year 2013 • EIN 33-0962112

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

11778 Cypress Canyon Road92131
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$368,680

Up $49,935 (+16%) from 2012

Net Assets

Up

$359,947

Up $41,202 (+13%) from 2012

Liabilities

Up

$8,733

Up $8,733 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,978

Down $4,544 (-3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $286,837Liabilities 2011: $0Net Assets 2011: $286,8372011Assets 2012: $318,745Liabilities 2012: $0Net Assets 2012: $318,7452012Assets 2013: $368,680Liabilities 2013: $8,733Net Assets 2013: $359,9472013Assets 2014: $418,484Liabilities 2014: $0Net Assets 2014: $418,4842014Assets 2015: $422,416Liabilities 2015: $0Net Assets 2015: $422,4162015Assets 2016: $418,782Liabilities 2016: $0Net Assets 2016: $418,7822016Assets 2017: $521,862Liabilities 2017: $0Net Assets 2017: $521,8622017Assets 2018: $483,338Liabilities 2018: $0Net Assets 2018: $483,3382018Assets 2019: $436,883Liabilities 2019: $0Net Assets 2019: $436,8832019Assets 2020: $374,877Liabilities 2020: $0Net Assets 2020: $374,8772020Assets 2021: $326,259Net Assets 2021: $326,2592021Assets 2022: $398,494Liabilities 2022: $0Net Assets 2022: $398,4942022Assets 2023: $460,647Liabilities 2023: $0Net Assets 2023: $460,6472023Assets 2024: $471,238Liabilities 2024: $0Net Assets 2024: $471,2382024Assets 2025: $474,109Liabilities 2025: $0Net Assets 2025: $474,1092025

Highlighted filing

2013

Assets$368,680
Liabilities$8,733
Net Assets$359,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $57,6292011Expenses 2012: $151,5222012Expenses 2013: $146,9782013Revenue 2014: $199,870Expenses 2014: $141,333Net Income 2014: $58,5372014Revenue 2015: $203,126Expenses 2015: $199,194Net Income 2015: $3,9322015Revenue 2016: $174,843Expenses 2016: $178,477Net Income 2016: -$3,6342016Revenue 2017: $207,561Expenses 2017: $104,481Net Income 2017: $103,0802017Revenue 2018: $202,656Expenses 2018: $241,180Net Income 2018: -$38,5242018Revenue 2019: $164,245Expenses 2019: $210,700Net Income 2019: -$46,4552019Revenue 2020: $319,241Expenses 2020: $381,247Net Income 2020: -$62,0062020Revenue 2021: $99,252Expenses 2021: $147,870Net Income 2021: -$48,6182021Revenue 2022: $235,116Expenses 2022: $162,881Net Income 2022: $72,2352022Revenue 2023: $218,039Expenses 2023: $155,886Net Income 2023: $62,1532023Revenue 2024: $222,851Expenses 2024: $212,260Net Income 2024: $10,5912024Revenue 2025: $289,667Expenses 2025: $286,796Net Income 2025: $2,8712025

Highlighted filing

2013

Revenue-
Expenses$146,978
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.0
Gross Receipts
$379,593
Mission and Program Overview

Mission

The pta primary goal is to support the school and it's students.

Major Activities

Activity 2
The pta pays for teachers aides, librarian, p.e program, nurse assistant these people provide services for the children.
Activity 3
The pta provides grants for each grade, so that each grade can purchase additional material for their programs.
Filing and Contact Details

Filer

EIN
33-0962112
Raw XML Appendix392 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/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: HOSPITALITY IS MONIES SPENT FOR EACHER AND STUDENT APPRECIATION. IN ADDITON, FOR RED RIBBON WEEK, ICE CREAM SOCIALS FOR THE STUDENTS, ETC. OTHER PROGRAM SERVICES 5: Collaborative is a program in which teachers who teach the same grade can meet at the same time to discuss ways to improve their methods of teaching or how they can come up with new ideas to help those who might need more help and stuff of that nature. This happens on a weekly or biweekly basis depending on the grade level. While they meet for a couple of hours every week or every other week, there will be substitutes who will supervise kids activities in the class. The collaborative fund is used to pay such substitutes through the academic year. OTHER PROGRAM SERVICES 6: MONIES ARE AWARDED TO TEACHERS, FOR SUPPLIES AND PROJECTS THAT BENEFIT THE CHILDREN. OTHER PROGRAM SERVICES 7: CAMPUS ENHANCEMENTS FOR THE BENEFIT OF THE SCHOOL CHILDREN
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330962112
ReturnHeader/Filer/Name/BusinessNameLine10EB SCRIPPS ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20ACADEMIC FUNDRAISING PARTNERSHIP
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ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0KEVIN CLEMENTS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melville J DaCosta CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011615 Alderhill Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092131
ReturnHeader/Preparer/Name0Melville J DaCosta
ReturnHeader/Preparer/Phone08585781110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T16:07:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.90$2.87$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.18$1.56$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.35$1.63$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.99$1.48$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.19$3.81$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.64$2.11$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.03$2.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$2.08$1.04$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.75$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.00$1.41$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.09$3.60$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.58