Civic Intelligence

E B Scripps Elementary School Academic Fundraising Partnership

990 • Fiscal year 2018 • EIN 33-0962112

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization Profilewww.ebs-afp.com
11778 Cypress Canyon RoadSan Diego, CA 92131

(858) 717-7170

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$483,338

Down $38,524 (-7.4%) from 2017

Net Assets

Down

$483,338

Down $38,524 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$202,656

Down $4,905 (-2.4%) from 2017

Expenses

Up

$241,180

Up $136,699 (+131%) from 2017

Net Income

Down

-$38,524

Down $141,604 (-137%) from 2017

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

2018

Assets$483,338
Liabilities$0
Net Assets$483,338
Open 2018 Filing

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

2018

Revenue$202,656
Expenses$241,180
Net Income-$38,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$384,902
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$452,478$372,522▼ $79,956
Cash and Non-Interest-Bearing Accounts$69,309$110,816▲ $41,507
Inventories for Sale or Use$75$0▼ $75
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$521,862$483,338▼ $38,524
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$521,862$483,338▼ $38,524
Total Net Assets Fund Balance$521,862$483,338▼ $38,524
Total Liabilities and Net Assets / Fund Balance$521,862$483,338▼ $38,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gail FaberPresident
Nina SalinasVice President
Danyelle ComerSecretary
Irina PatsevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$201,389
Change in Net Assets
$-38,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,180
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
All Other Expenses$6,984$2,786-$9,770
Other Expenses$9,162$5,557-$5,557
Occupancy-$1,824-$1,824
Fees for Services Accounting-$875-$875
Insurance-$601-$601
Information Technology-$115-$115
Total Functional Expenses$229,422$11,758$0$241,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,818
Fundraising Direct Expenses$176,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge$105,889$105,889$5,436$100,453
STEM Afterschool$87,972$87,972$66,921$21,051
Total Events$371,818$371,818$176,891$194,927
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

Filer Name
Eb Scripps Elementary School
EIN
33-0962112
Phone
8587177170
Address
11778 CYPRESS CANYON ROAD, SAN DIEGO, CA 92131

Signing Officer

Name
Irina Patseva
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Melville J DaCosta CPA
Address
9507 Lavender Star Dr, San Diego, CA 92127
Preparer
Melville J DaCosta
Phone
8587561050
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”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEM Afterschool
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0177957
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0177957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0194927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0104534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521862
IRS990/TotalAssetsEOYAmt0483338
IRS990/TotalAssetsGrp/BOYAmt0521862
IRS990/TotalAssetsGrp/EOYAmt0483338
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483338
IRS990/TotalOtherProgSrvcExpenseAmt046703
IRS990/TotalProgramServiceExpensesAmt0229422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202656
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483338
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483338
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.ebs-afp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irina Patseva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EB SCRIPPS ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMIC FUNDRAISING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0EBSC
ReturnHeader/Filer/EIN0330962112
ReturnHeader/Filer/PhoneNum08587177170
ReturnHeader/Filer/USAddress/AddressLine1Txt011778 CYPRESS CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270015724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09507 Lavender Star Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08587561050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melville J DaCosta
ReturnHeader/ReturnTs02018-10-25T11:41:46-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,338
Liabilities
$0
Net assets
$483,338
Revenue
$202,656
Expenses
$241,180
Net income
-$38,524
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