Civic Intelligence

E B Scripps Elementary School Academic Fundraising Partnership

990 • Fiscal year 2014 • EIN 33-0962112

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 22, 2014

Organization Profilewww.ebs-afp.org
11778 Cypress Canyon Road92131

(858) 335-3608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$418,484

Up $49,804 (+14%) from 2013

Net Assets

Up

$418,484

Up $58,537 (+16%) from 2013

Liabilities

Down

$0

Down $8,733 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$199,870

No earlier filing loaded for comparison.

Expenses

Down

$141,333

Down $5,645 (-3.8%) from 2013

Net Income

$58,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$418,484
Liabilities$0
Net Assets$418,484
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$199,870
Expenses$141,333
Net Income$58,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 22, 2014
Return Version
2013v3.1
Gross Receipts
$352,413
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,685$396,045▲ $90,360
Cash and Non-Interest-Bearing Accounts$62,568$22,012▼ $40,556
Inventories for Sale or Use$427$427→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,680$418,484▲ $49,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,733--
Total Liabilities$8,733$0▼ $8,733
Net Assets / Fund Balance
Unrestricted Net Assets$359,947$418,484▲ $58,537
Total Net Assets Fund Balance$359,947$418,484▲ $58,537
Total Liabilities and Net Assets / Fund Balance$368,680$418,484▲ $49,804
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Seema MoorjaniPresident
Pam MarvuglioVice President
Janice HartungSecretary
Anthony FerreiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,958
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$108,538
All Other Contributions
$90,958
Change in Net Assets
$58,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,232--$21,232
All Other Expenses$1,426$1,612-$3,038
Fees for Services Accounting-$745-$745
Insurance-$606-$606
Office Expenses-$294-$294
Information Technology-$276-$276
Total Functional Expenses$137,800$3,533$0$141,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,070
Fundraising Direct Expenses$148,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,501$60,501$47,291$13,210
Event 2$43,127$43,127$40,776$2,351
Total Events$244,070$244,070$148,089$95,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0962112
Phone
8583353608

Signing Officer

Name
Anthony Ferreira
Title
Treasurer
Signed
2014-11-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Preparer
Melville J DaCosta
Phone
8585781110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER 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”

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80100
IRS990ScheduleA/PublicSupportPY170Pct00.75720
IRS990ScheduleA/PublicSupportTotal170Amt0294195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294195
IRS990ScheduleA/TotalSupportAmt0367271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FARMERS MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GIFT CARDS , GIFT WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368680
IRS990/TotalAssetsEOYAmt0418484
IRS990/TotalAssetsGrp/BOYAmt0368680
IRS990/TotalAssetsGrp/EOYAmt0418484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08733
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08733
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418484
IRS990/TotalOtherProgSrvcExpenseAmt017131
IRS990/TotalProgramServiceExpensesAmt0137800
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199870
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418484
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ebs-afp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Ferreira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10EB SCRIPPS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACADEMIC FUNDRAISING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0EBSC
ReturnHeader/Filer/EIN0330962112
ReturnHeader/Filer/PhoneNum08583353608
ReturnHeader/Filer/USAddress/AddressLine1011778 CYPRESS CANYON ROAD
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011615 Alderhill Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585781110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melville J DaCosta
ReturnHeader/ReturnTs02014-11-22T08:53:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,484
Liabilities
$0
Net assets
$418,484
Revenue
$199,870
Expenses
$141,333
Net income
$58,537
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