Civic Intelligence

Pacific School Foundation

990 • Fiscal year 2014 • EIN 77-0279872

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
50 Ocean StreetDavenport, CA 95017

(831) 239-7891

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$408,944

Down $25,477 (-5.9%) from 2013

Net Assets

Down

$408,944

Down $25,477 (-5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$89,605

Up $37,716 (+73%) from 2013

Expenses

Up

$85,642

Up $66,504 (+347%) from 2013

Net Income

Down

$3,963

Down $28,788 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $369,535Liabilities 2011: $0Net Assets 2011: $369,5352011Assets 2012: $388,051Liabilities 2012: $0Net Assets 2012: $388,0512012Assets 2013: $434,421Liabilities 2013: $0Net Assets 2013: $434,4212013Assets 2014: $408,944Liabilities 2014: $0Net Assets 2014: $408,9442014Assets 2015: $428,758Liabilities 2015: $0Net Assets 2015: $428,7582015Assets 2016: $399,081Liabilities 2016: $0Net Assets 2016: $399,0812016Assets 2017: $385,689Liabilities 2017: $0Net Assets 2017: $385,6892017Assets 2018: $369,047Liabilities 2018: $0Net Assets 2018: $369,0472018Assets 2019: $399,927Liabilities 2019: $0Net Assets 2019: $399,9272019Assets 2020: $428,748Liabilities 2020: $0Net Assets 2020: $428,7482020Assets 2021: $446,411Liabilities 2021: $0Net Assets 2021: $446,4112021Assets 2022: $428,445Liabilities 2022: $0Net Assets 2022: $428,4452022Assets 2023: $478,125Liabilities 2023: $0Net Assets 2023: $478,1252023Assets 2024: $517,249Liabilities 2024: $0Net Assets 2024: $517,2492024

Highlighted filing

2014

Assets$408,944
Liabilities$0
Net Assets$408,944
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,368Expenses 2011: $52,942Net Income 2011: -$11,5742011Revenue 2012: $47,445Expenses 2012: $31,942Net Income 2012: $15,5032012Revenue 2013: $51,889Expenses 2013: $19,138Net Income 2013: $32,7512013Revenue 2014: $89,605Expenses 2014: $85,642Net Income 2014: $3,9632014Revenue 2015: $44,999Expenses 2015: $21,604Net Income 2015: $23,3952015Revenue 2016: $19,207Expenses 2016: $68,102Net Income 2016: -$48,8952016Revenue 2017: $38,277Expenses 2017: $70,792Net Income 2017: -$32,5152017Revenue 2018: $34,760Expenses 2018: $29,035Net Income 2018: $5,7252018Revenue 2019: $31,498Expenses 2019: $40,094Net Income 2019: -$8,5962019Revenue 2020: $20,317Expenses 2020: $2,618Net Income 2020: $17,6992020Revenue 2021: $21,318Expenses 2021: $41,807Net Income 2021: -$20,4892021Revenue 2022: $42,450Expenses 2022: $30,687Net Income 2022: $11,7632022Revenue 2023: $47,114Expenses 2023: $31,505Net Income 2023: $15,6092023Revenue 2024: $56,289Expenses 2024: $41,417Net Income 2024: $14,8722024

Highlighted filing

2014

Revenue$89,605
Expenses$85,642
Net Income$3,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$92,239
Mission and Program Overview

Mission

The primary mission is to provide additional financial support to the Pacific Elementary School District.Secondary mission is is to provide, as well as promote, educational enrichment and social programs for students and others within the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,581$372,199▲ $121,618
Cash and Non-Interest-Bearing Accounts$70,581$36,745▼ $33,836
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,421$408,944▼ $25,477
Other Assets Total$113,259$0▼ $113,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,421$408,944▼ $25,477
Total Net Assets Fund Balance$434,421$408,944▼ $25,477
Total Liabilities and Net Assets / Fund Balance$434,421$408,944▼ $25,477
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michelle KingPresident
Caitlin PhillipsVice President
Noel Garin BockDirector
Elizabeth AndrewsTrustee
Karren ZookSecretary
Melissa WedlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,458
Program Service Revenue
$0
Investment Income
$25,498
Other Revenue
$53,649
All Other Contributions
$10,458
Change in Net Assets
$3,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,572--$86,572
Fees for Services Other-$1,200-$1,200
Other Expenses$241$67-$67
All Other Expenses-$-4,628-$-4,628
Total Functional Expenses$86,813$-1,171$0$85,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific SchoolDavenport, CA-General Support of Local School$86,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,621
Gaming Gross Income$3,262
Fundraising Direct Expenses$2,298
Gaming Direct Expenses$336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$22,912$22,912$964$21,948
Dinner & Auction$17,177$17,177$1,334$15,843
Total Events$47,495$47,495$2,298$45,197
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

“The responsible officer and board member reviews prepared return for accuracy and misstatements before signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Ps the Foundation for Our Future
EIN
77-0279872
Phone
8312397891
Address
50 OCEAN STREET, DAVENPORT, CA 95017

Signing Officer

Name
Melissa Wedlock
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Walters & Kondrasheff CPAs
Address
1729 Seabright Ave Suite B, Santa Cruz, CA 95062
Preparer
Max A Walters
Phone
8314298617
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary mission is to provide additional financial support to the Pacific Elementary School District.Secondary mission is is to provide, as well as promote, educational enrichment and social programs for students and others within the District.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4628
IRS990/AllOtherExpensesGrp/TotalAmt0-4628
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA WEDLOCK
IRS990/BooksInCareOfDetail/PhoneNum08313341530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 OCEAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070581
IRS990/CashNonInterestBearingGrp/EOYAmt036745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010458
IRS990/CYGrantsAndSimilarPaidAmt086572
IRS990/CYInvestmentIncomeAmt025498
IRS990/CYOtherExpensesAmt0-930
IRS990/CYOtherRevenueAmt053649
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03963
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided general support in funds, on as needed basis, to the Pacific Elementary School District.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt086813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2NOEL GARIN BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA WEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KARREN ZOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02298
IRS990/FundraisingGrossIncomeAmt048621
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0336
IRS990/GamingGrossIncomeAmt03262
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt086572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086572
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092239
IRS990/GrossRentsGrp/RealAmt04400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary mission is to provide additional financial support to the Pacific Elementary School District.Secondary mission is is to provide, as well as promote, educational enrichment and social programs for students and others within the District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434421
IRS990/NetAssetsOrFundBalancesEOYAmt0408944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046323
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113259
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0241
IRS990/OtherExpensesGrp/TotalAmt02004
IRS990/OtherExpensesGrp/TotalAmt1241
IRS990/OtherExpensesGrp/TotalAmt2186
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-29440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015659
IRS990/PYInvestmentIncomeAmt04054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03479
IRS990/PYOtherRevenueAmt040704
IRS990/PYRevenuesLessExpensesAmt032751
IRS990/PYTotalExpensesAmt019138
IRS990/PYTotalRevenueAmt051889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029275
IRS990ScheduleA/InvestmentIncomeCYPct00.11290
IRS990ScheduleA/InvestmentIncomePYPct00.13830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.71260
IRS990ScheduleA/PublicSupportTotal509Amt0199196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017921
IRS990ScheduleA/Total509Grp/TotalAmt0199196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt086572
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF LOCAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0770279872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 OCEAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESPONSIBLE OFFICER AND BOARD MEMBER REVIEWS PREPARED RETURN FOR ACCURACY AND MISSTATEMENTS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434421
IRS990/TotalAssetsEOYAmt0408944
IRS990/TotalAssetsGrp/BOYAmt0434421
IRS990/TotalAssetsGrp/EOYAmt0408944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-1171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086813
IRS990/TotalFunctionalExpensesGrp/TotalAmt085642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408944
IRS990/TotalProgramServiceExpensesAmt086813
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089605
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,944
Liabilities
$0
Net assets
$408,944
Revenue
$89,605
Expenses
$85,642
Net income
$3,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.47$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.42$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.21$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.31$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.19$0.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.45$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.52$0.19$0.33
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.47$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.41$0.53$0.12