Civic Intelligence

Parents for Summerland Foundation

990EZ • Fiscal year 2012 • EIN 54-2088413

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 19, 2013

Organization Profilewww.summerlandschool.org
PO Box 89993067-0899
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$58,312

Down $806 (-1.4%) from 2011

Net Assets

$56,077

No earlier filing loaded for comparison.

Liabilities

Up

$2,235

Up $2,235 from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$37,185

Down $3,669 (-9.0%) from 2011

Expenses

Up

$40,226

Up $2,614 (+6.9%) from 2011

Net Income

Down

-$3,041

Down $6,283 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,876Liabilities 2010: $0Net Assets 2010: $57,8762010Assets 2011: $59,118Liabilities 2011: $02011Assets 2012: $58,312Liabilities 2012: $2,235Net Assets 2012: $56,0772012Assets 2014: $72,703Liabilities 2014: $7,219Net Assets 2014: $65,4842014Assets 2016: $67,785Liabilities 2016: $0Net Assets 2016: $67,7852016

Highlighted filing

2012

Assets$58,312
Liabilities$2,235
Net Assets$56,077
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,982Expenses 2010: $35,838Net Income 2010: -$9,8562010Revenue 2011: $40,854Expenses 2011: $37,612Net Income 2011: $3,2422011Revenue 2012: $37,185Expenses 2012: $40,226Net Income 2012: -$3,0412012Revenue 2014: $54,451Expenses 2014: $43,081Net Income 2014: $11,3702014Revenue 2016: $59,625Expenses 2016: $54,916Net Income 2016: $4,7092016

Highlighted filing

2012

Revenue$37,185
Expenses$40,226
Net Income-$3,041
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 19, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of Parents for Summerland is to sponsor enrichment activities, provide resources, and support our school's staff in their quest to educate our children to the best of their ability

Filing and Contact Details

Filer

EIN
54-2088413
Raw XML Appendix247 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/CashSavingsAndInvestments/EOY058312
IRS990EZ/ContributionsGiftsGrantsEtc023576
IRS990EZ/CostOfGoodsSold01452
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Gregg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Belanger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jaclyn Fabre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristin Beers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06398
IRS990EZ/OtherRevenueTotal01568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide curriculum enhancements and educational opportunities for which funding is not otherwise available from school district.
IRS990EZ/PrintingPublicationsPostage0537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partnerships in Education Programs: provide funding for instructional aids, poetry, music and art classes. Provide Provide materials and supplies to classrooms.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Extracurricular Programs: Provide funding for field trips, community events and school play.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Afterschool Enrichment Program-Provide support for after school classes in arts, music, fitness, science and math.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01522
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17782
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21894
IRS990EZ/ProgramServiceRevenue05103
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010182
IRS990EZ/SpecialEventsNetIncomeLoss06705
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02235
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 899
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summerland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jaclyn Fabre
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08058458228
IRS990EZ/TotalAssets/BOY059118
IRS990EZ/TotalAssets/EOY058312
IRS990EZ/TotalExpenses040226
IRS990EZ/TotalProgramServiceExpenses040264
IRS990EZ/TotalRevenue037185
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.summerlandschool.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear099
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IRS990ScheduleA/GrossInvestmentIncome509/Total05673
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05673
IRS990ScheduleA/InvestmentIncomePercentage00.02192
IRS990ScheduleA/PriorYearSupportPercentage00.9773
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0227
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97808
IRS990ScheduleA/PublicSupportTotal5090253120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Surfin' Safari
IRS990ScheduleG/EventsInformation/NameOfEvent20Jog-a-thon
IRS990ScheduleG/EventsInformation/NetIncomeSummary07300
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0eScrip program
IRS990ScheduleO/GeneralExplanation/Explanation1Funding to Carpinteria Unified School District for Enrichment Coordinator, Instructional Aides, Art Instructor, Poetry Instructor.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Curriculum;3904|Field Trips;853|School and Family Events;1108|Teachers Appreciation;533^Total;6398^
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable $2,235
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Parents for Summerland Foundation is a small parents group comprised of volunteers to support school related activities. Turnovers occur at the end of our fiscal year when families leave the school. All board members left in August 2012. There were gaps in communication and transfer of information to the new board members. There were miscommunications as to what tax forms have been filed. As a result, the request for extension for filling of our 990 was not done.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542088413
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS FOR SUMMERLAND FOUNDATION
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08059691011
ReturnHeader/Filer/USAddress/AddressLine10PO Box 899
ReturnHeader/Filer/USAddress/City0Summerland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930670899
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Jaclyn Fabre
ReturnHeader/Officer/Phone08058458228
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-20T03:24:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,312
Liabilities
$2,235
Net assets
$56,077
Revenue
$37,185
Expenses
$40,226
Net income
-$3,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$59.6$54.9$4.71
2014Detailed filing. Detailed filing data is available for this year.$72.7$7.22$65.5$54.5$43.1$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$2.24$56.1$37.2$40.2$3.04
2011Summary only. Only limited summary data is available for this year.$59.1$0.00$40.9$37.6$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$26.0$35.8$9.86