Civic Intelligence

Tesoro High School Titans Aquatics

990EZ • Fiscal year 2013 • EIN 46-0493149

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

PO Box 8048192688
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$49,427

Up $27,583 (+126%) from 2012

Net Assets

Up

$49,427

Up $27,583 (+126%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$138,339

Up $42,553 (+44%) from 2012

Expenses

Up

$111,233

Up $23,236 (+26%) from 2012

Net Income

Up

$27,106

Up $19,317 (+248%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $14,055Liabilities 2011: $02011Assets 2012: $21,844Liabilities 2012: $0Net Assets 2012: $21,8442012Assets 2013: $49,427Liabilities 2013: $0Net Assets 2013: $49,4272013Assets 2014: $64,169Net Assets 2014: $64,1692014Assets 2015: $48,847Net Assets 2015: $48,8472015Assets 2016: $91,602Net Assets 2016: $91,6022016Assets 2017: $66,314Net Assets 2017: $66,3142017Assets 2018: $102,360Net Assets 2018: $102,3602018Assets 2019: $135,927Net Assets 2019: $135,9272019Assets 2020: $140,149Net Assets 2020: $140,1492020Assets 2021: $108,965Net Assets 2021: $108,9652021Assets 2022: $127,881Net Assets 2022: $127,8812022Assets 2023: $104,498Net Assets 2023: $104,4982023Assets 2024: $95,011Net Assets 2024: $95,0112024Assets 2025: $106,706Net Assets 2025: $106,7062025

Highlighted filing

2013

Assets$49,427
Liabilities$0
Net Assets$49,427

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $97,051Expenses 2011: $120,415Net Income 2011: -$23,3642011Revenue 2012: $95,786Expenses 2012: $87,997Net Income 2012: $7,7892012Revenue 2013: $138,339Expenses 2013: $111,233Net Income 2013: $27,1062013Revenue 2014: $162,991Expenses 2014: $135,876Net Income 2014: $27,1152014Revenue 2015: $156,259Expenses 2015: $171,581Net Income 2015: -$15,3222015Revenue 2016: $148,802Expenses 2016: $106,047Net Income 2016: $42,7552016Revenue 2017: $116,378Expenses 2017: $141,666Net Income 2017: -$25,2882017Revenue 2018: $160,368Expenses 2018: $124,322Net Income 2018: $36,0462018Revenue 2019: $133,427Expenses 2019: $99,860Net Income 2019: $33,5672019Revenue 2020: $84,089Expenses 2020: $79,867Net Income 2020: $4,2222020Revenue 2021: $33,551Expenses 2021: $64,735Net Income 2021: -$31,1842021Revenue 2022: $75,417Expenses 2022: $56,501Net Income 2022: $18,9162022Revenue 2023: $62,208Expenses 2023: $85,591Net Income 2023: -$23,3832023Revenue 2024: $72,097Expenses 2024: $81,584Net Income 2024: -$9,4872024Revenue 2025: $87,009Expenses 2025: $75,314Net Income 2025: $11,6952025

Highlighted filing

2013

Revenue$138,339
Expenses$111,233
Net Income$27,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for Tesoro HS aquatics programs

Filing and Contact Details

Filer

EIN
46-0493149
Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Lorge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darlene Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Keith Mericle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chair Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chair Communications
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0111233
IRS990EZ/OtherRevenueTotal06814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for Tesoro HS aquatics programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide uniforms equipment and supplies for members of the Tesoro Aquatics programs including boys and girls water polo summer water polo and swim teams
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112150
IRS990EZ/ProgramServiceRevenue0129006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0917
IRS990EZ/SpecialEventsNetIncomeLoss02519
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 Silkwood Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rancho Santa Margarita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092688
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darlene Jensen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495897402
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IRS990EZ/TotalAssets/EOY049427
IRS990EZ/TotalExpenses0111233
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0tesoroaquaticscom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0122882
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06814
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Administrative income 6,814
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Administrative 7,476 CApital expenditures 3,753 Equipment 3,773 Prior year 3,320 Snack Shack 1,955 Boys polo 31,347 Girls polo 19,447 Swim 40,162
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460493149
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ReturnHeader/Filer/NameControl0TESO
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ReturnHeader/Filer/USAddress/City0Rancho Santa Margarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092688
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0Darlene Jensen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Name0Eleanor Kim
ReturnHeader/Preparer/Phone09493642121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T11:15:57-07:00

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.$1.07$1.07$0.87$0.75$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.72$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.62$0.86$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.75$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.34$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.33$1.00$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.60$1.24$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.16$1.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.49$1.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.56$1.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.63$1.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.38$1.11$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.96$0.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.97$1.20$0.23