Civic Intelligence

Kings Beach Elementary Pace

990EZ • Fiscal year 2021 • EIN 68-0430651

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

Organization Profilen a
PO Box 1177Kings Beach, CA 96143-1177

(415) 699-8364

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-126%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,700

Down $8,300 (-17%) from 2020

Net Assets

$40,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$6,600

Down $52,600 (-89%) from 2020

Expenses

Down

$14,900

Down $32,600 (-69%) from 2020

Net Income

Down

-$8,300

Down $20,000 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $75,660Liabilities 2011: $02011Assets 2012: $77,860Liabilities 2012: $02012Assets 2013: $62,405Liabilities 2013: $02013Assets 2014: $75,049Liabilities 2014: $02014Assets 2015: $46,481Liabilities 2015: $02015Assets 2016: $40,078Liabilities 2016: $02016Assets 2017: $37,700Liabilities 2017: $02017Assets 2018: $28,190Liabilities 2018: $02018Assets 2019: $37,300Liabilities 2019: $02019Assets 2020: $49,000Liabilities 2020: $02020Assets 2021: $40,700Net Assets 2021: $40,7002021Assets 2022: $59,217Net Assets 2022: $59,2172022Assets 2023: $79,845Net Assets 2023: $79,8452023Assets 2024: $81,213Liabilities 2024: $0Net Assets 2024: $81,2132024Assets 2025: $73,819Liabilities 2025: $0Net Assets 2025: $73,8192025

Highlighted filing

2021

Assets$40,700
Liabilities-
Net Assets$40,700
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,811Expenses 2011: $25,818Net Income 2011: $12,9932011Revenue 2012: $27,858Expenses 2012: $25,659Net Income 2012: $2,1992012Revenue 2013: $32,391Expenses 2013: $47,846Net Income 2013: -$15,4552013Revenue 2014: $38,940Expenses 2014: $26,296Net Income 2014: $12,6442014Revenue 2015: $35,515Expenses 2015: $64,083Net Income 2015: -$28,5682015Revenue 2016: $38,936Expenses 2016: $45,339Net Income 2016: -$6,4032016Revenue 2017: $63,525Expenses 2017: $65,895Net Income 2017: -$2,3702017Revenue 2018: $56,860Expenses 2018: $66,370Net Income 2018: -$9,5102018Revenue 2019: $53,110Expenses 2019: $44,000Net Income 2019: $9,1102019Revenue 2020: $59,200Expenses 2020: $47,500Net Income 2020: $11,7002020Revenue 2021: $6,600Expenses 2021: $14,900Net Income 2021: -$8,3002021Revenue 2022: $62,969Expenses 2022: $44,484Net Income 2022: $18,4852022Revenue 2023: $82,406Expenses 2023: $61,778Net Income 2023: $20,6282023Revenue 2024: $94,403Expenses 2024: $93,371Net Income 2024: $1,0322024Revenue 2025: $80,191Expenses 2025: $87,585Net Income 2025: -$7,3942025

Highlighted filing

2021

Revenue$6,600
Expenses$14,900
Net Income-$8,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.0
Gross Receipts
$6,600
Mission and Program Overview

Mission

Providefundingforstudentandteacherprogramsandevents.

Program Services

DescriptionGrantsExpenses
TechnologySupplies$0$6,000
ClassroomSupplies&Wellness$0$4,500
OtheritemsincludeAssemblies,EventExpenses,EnrichmentProgramming,StudentNeed$0$2,600
TeacherAppreciation&Development$0$1,800
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alli BerryTreasurerPT$0--
Britne FertittaSecretaryPT$0--
Paul RaymoreBoard MemberPT$0--
Michele HoodBoard MemberPT$0--
Cecilia AcetiBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kings Beach Elementary Pace
EIN
68-0430651
In Care Of
% Anne Silvern
Address
PO BOX 1177, KINGS BEACH, CA 96143-1177

Signing Officer

Name
Anne Silvern
Title
Parent Volunteer
Signed
2021-09-06
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Assemblies, $800| Bank Charges, $0| Classroom & Wellness Supplies, $4500| Event Supplies, $700| Enrichment Programming, $800| Student Needs, $300| Teacher Appreciation & Development, $1800| Technology Supplies, $6000|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Other items include Assemblies Event Expenses Enrichment Programming Student Need, $, $2600|”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum04156998364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0961431177
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alli Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britne Fertitta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Raymore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michele Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cecilia Aceti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providefundingforstudentandteacherprogramsandevents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TechnologySupplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ClassroomSupplies&Wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TeacherAppreciation&Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OtheritemsincludeAssemblies,EventExpenses,EnrichmentProgramming,StudentNeed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014900
IRS990EZ/TotalProgramServiceExpensesAmt014900
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0239230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239230
IRS990ScheduleA/TotalSupportAmt0239340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Assemblies, $800| Bank Charges, $0| Classroom & Wellness Supplies, $4500| Event Supplies, $700| Enrichment Programming, $800| Student Needs, $300| Teacher Appreciation & Development, $1800| Technology Supplies, $6000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|Other items include Assemblies Event Expenses Enrichment Programming Student Need, $, $2600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Silvern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Parent Volunteer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS BEACH ELEMENTARY PACE
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0680430651
ReturnHeader/Filer/ForeignPhoneNum04156998364
ReturnHeader/Filer/InCareOfNm0% Anne Silvern
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1177
ReturnHeader/Filer/USAddress/CityNm0KINGS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0961431177
ReturnHeader/ReturnTs02021-09-06T02:18:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,700
Liabilities
-
Net assets
$40,700
Revenue
$6,600
Expenses
$14,900
Net income
-$8,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$80.2$87.6$7.39
2024Detailed filing. Detailed filing data is available for this year.$81.2$0.00$81.2$94.4$93.4$1.03
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$82.4$61.8$20.6
2022Detailed filing. Detailed filing data is available for this year.$59.2$59.2$63.0$44.5$18.5
2021Detailed filing. Detailed filing data is available for this year.$40.7$40.7$6.60$14.9$8.30
2020Summary only. Only limited summary data is available for this year.$49.0$0.00$59.2$47.5$11.7
2019Summary only. Only limited summary data is available for this year.$37.3$0.00$53.1$44.0$9.11
2018Summary only. Only limited summary data is available for this year.$28.2$0.00$56.9$66.4$9.51
2017Summary only. Only limited summary data is available for this year.$37.7$0.00$63.5$65.9$2.37
2016Summary only. Only limited summary data is available for this year.$40.1$0.00$38.9$45.3$6.40
2015Summary only. Only limited summary data is available for this year.$46.5$0.00$35.5$64.1$28.6
2014Summary only. Only limited summary data is available for this year.$75.0$0.00$38.9$26.3$12.6
2013Summary only. Only limited summary data is available for this year.$62.4$0.00$32.4$47.8$15.5
2012Summary only. Only limited summary data is available for this year.$77.9$0.00$27.9$25.7$2.20
2011Summary only. Only limited summary data is available for this year.$75.7$0.00$38.8$25.8$13.0