Civic Intelligence

Parents for Summerland Foundation

990EZ • Fiscal year 2014 • EIN 54-2088413

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

Organization Profilesummerlandschool.org
PO Box 89993067

(805) 845-8228

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$72,703

Up $14,391 (+25%) from 2012

Net Assets

Up

$65,484

Up $9,407 (+17%) from 2012

Liabilities

Up

$7,219

Up $4,984 (+223%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$54,451

Up $17,266 (+46%) from 2012

Expenses

Up

$43,081

Up $2,855 (+7.1%) from 2012

Net Income

Up

$11,370

Up $14,411 (+474%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$72,703
Liabilities$7,219
Net Assets$65,484
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$54,451
Expenses$43,081
Net Income$11,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$56,791
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

Parents for Summerland (PFS) is an all-volunteer, non-profit 501(c)(3) organization that serves as the fund-raising arm of Summerland Elementary School. The mission of PFS is to sponsor enrichment activities, provide resources, and support the school's staff.

Program Services

DescriptionGrantsExpenses
Provide support for classroom instructions, including arts, poetry, physical education, and general instructions$0$29,859
Provide support for extracurricular activities, including theater arts, field trips, and school events.$3,500$12,333
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia RodgersPresidentPT$0--
Rachel GlogerVice PresidentPT$0--
Ashley LabistourSecretaryPT$0--
Jaclyn FabreTreasurerPT$0--
Filing and Contact Details

Filer

EIN
54-2088413
Phone
8058458228

Signing Officer

Name
Jaclyn Fabre
Title
Treasurer
Phone
8058458228
Signed
2014-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Classroom Instructions Carpinteria Unified School District;29859|Extracurricular Programs;12333^Total;42192^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables;2833|Prepaid Expense;720^Total;3553^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Deferred Income;577|Account Payable;6642^Total;7219^”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaclyn Fabre
IRS990EZ/BooksInCareOfDetail/PhoneNum08058458228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102880 Torito Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011370
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IRS990EZ/FundraisingGrossIncomeAmt09068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056791
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0540
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065484
IRS990EZ/OccupancyRentUtltsAndMaintAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mia Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Gloger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Labistour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclyn Fabre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03553
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parents for Summerland (PFS) is an all-volunteer, non-profit 501(c)(3) organization that serves as the fund-raising arm of Summerland Elementary School. The mission of PFS is to sponsor enrichment activities, provide resources, and support the school's staff.
IRS990EZ/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramServiceRevenueAmt05260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for classroom instructions, including arts, poetry, physical education, and general instructions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for extracurricular activities, including theater arts, field trips, and school events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112333
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02340
IRS990EZ/SpecialEventsNetIncomeLossAmt06728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07219
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043081
IRS990EZ/TotalProgramServiceExpensesAmt042192
IRS990EZ/TotalRevenueAmt054451
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0summerlandschool.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05020
IRS990ScheduleA/InvestmentIncomeCYPct00.02231
IRS990ScheduleA/InvestmentIncomePYPct00.0227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97769
IRS990ScheduleA/PublicSupportPY509Pct00.9773
IRS990ScheduleA/PublicSupportTotal509Amt0219961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032439
IRS990ScheduleA/Total509Grp/TotalAmt0219961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Classroom Instructions Carpinteria Unified School District;29859|Extracurricular Programs;12333^Total;42192^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivables;2833|Prepaid Expense;720^Total;3553^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Deferred Income;577|Account Payable;6642^Total;7219^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Fabre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08058458228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS FOR SUMMERLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0542088413
ReturnHeader/Filer/PhoneNum08058458228
ReturnHeader/Filer/USAddress/AddressLine10PO Box 899
ReturnHeader/Filer/USAddress/City0Summerland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093067
ReturnHeader/ReturnTs02014-10-24T13:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,703
Liabilities
$7,219
Net assets
$65,484
Revenue
$54,451
Expenses
$43,081
Net income
$11,370
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