Civic Intelligence

El Cerrito High School Student Activity Fund

990 • Fiscal year 2013 • EIN 91-1935426

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 13, 2013

P O Box 237694530
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$187,888

Up $35,224 (+23%) from 2012

Net Assets

Up

$187,888

Up $35,224 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,576

Up $2,890 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $130,638Net Assets 2010: $130,6382010Assets 2011: $143,688Liabilities 2011: $0Net Assets 2011: $143,6882011Assets 2012: $152,664Liabilities 2012: $0Net Assets 2012: $152,6642012Assets 2013: $187,888Liabilities 2013: $0Net Assets 2013: $187,8882013Assets 2014: $176,637Liabilities 2014: $0Net Assets 2014: $176,6372014Assets 2015: $182,766Liabilities 2015: $0Net Assets 2015: $182,7662015Assets 2016: $190,405Liabilities 2016: $0Net Assets 2016: $190,4052016Assets 2017: $199,669Liabilities 2017: $5,122Net Assets 2017: $194,5472017Assets 2018: $208,378Liabilities 2018: $0Net Assets 2018: $208,3782018Assets 2019: $260,990Liabilities 2019: $0Net Assets 2019: $260,9902019Assets 2020: $331,763Liabilities 2020: $0Net Assets 2020: $331,7632020Assets 2021: $313,230Liabilities 2021: $0Net Assets 2021: $313,2302021Assets 2022: $362,308Liabilities 2022: $0Net Assets 2022: $362,3082022Assets 2023: $457,746Liabilities 2023: $0Net Assets 2023: $457,7462023Assets 2024: $339,302Liabilities 2024: $0Net Assets 2024: $339,3022024

Highlighted filing

2013

Assets$187,888
Liabilities$0
Net Assets$187,888

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $114,577Expenses 2010: $143,752Net Income 2010: -$29,1752010Revenue 2011: $212,328Expenses 2011: $199,277Net Income 2011: $13,0512011Expenses 2012: $224,6862012Expenses 2013: $227,5762013Revenue 2014: $275,049Expenses 2014: $286,300Net Income 2014: -$11,2512014Revenue 2015: $304,688Expenses 2015: $298,559Net Income 2015: $6,1292015Revenue 2016: $245,642Expenses 2016: $238,003Net Income 2016: $7,6392016Revenue 2017: $314,763Expenses 2017: $310,621Net Income 2017: $4,1422017Revenue 2018: $411,042Expenses 2018: $397,211Net Income 2018: $13,8312018Revenue 2019: $509,599Expenses 2019: $456,987Net Income 2019: $52,6122019Revenue 2020: $359,640Expenses 2020: $288,867Net Income 2020: $70,7732020Revenue 2021: $188,807Expenses 2021: $200,454Net Income 2021: -$11,6472021Revenue 2022: $432,247Expenses 2022: $383,169Net Income 2022: $49,0782022Revenue 2023: $654,137Expenses 2023: $558,699Net Income 2023: $95,4382023Revenue 2024: $157,253Expenses 2024: $275,697Net Income 2024: -$118,4442024

Highlighted filing

2013

Revenue-
Expenses$227,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 13, 2013
Return Version
2012v2.3
Gross Receipts
$262,800
Mission and Program Overview

Mission

The mission of the el cerrito high student activity fund is to provide broad based community financial support for academic,extra-curricular, and other school related activities for el cerrito high school students

Major Activities

Activity 2
The music program and supporters of theater arts committees provide the bulk of the operating support to music and theater production at echs by funding essential equipment, competitive festival expenses, guest clinicians, sheet music, acting coaches, set design and expenses, and costumes.
Activity 3
Projects and grants to promote the positive high school experience, safety and welfare of el cerrito high school students. This includes the hosting of graduation night, an archiving project for memorabilia of the original school site, and grant funds for academic and enrichment programs.
Filing and Contact Details

Filer

EIN
91-1935426
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IRS990ScheduleO/GeneralExplanation/Explanation0THESE INCLUDE DEDICATED VOLUNTEERS WHO PUT IN MANY HOURS SUPPORTING MULTIPLE CLUBS AND EVENTS WHICH ARE SPONSORED BY THE SAF, AS WELL AS THOSE WHO SHOW UP FOR ONE OR TWO HOURS TO HELP OUT AT FUNDRAISERS, PERFORMANCES, AND SPORTING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLETE COPY OF THE 990 IS DISTRIBUTED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE AREN'T ANY COMPENSATED OFFICERS, DIRECTORS OR KEY EMPLOYEES. THE ONLY PEOPLE COMPENSATED ARE COACHES, TEACHERS AND OTHER PROGRAM LEADERS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, FILED 990 REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE OFFICERS OF THE AGENCY.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990/TheBooksAreInCareOf/AddressUS/City0EL CERRITO AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094530
IRS990/TheBooksAreInCareOf/NamePerson0DIANE EGELSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05102311437
IRS990/TotalAssets/BOY0152664
IRS990/TotalAssetsBOY0152664
IRS990/TotalAssets/EOY0187888
IRS990/TotalAssetsEOY0187888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0157705
IRS990/TotalExpensesCurrentYear0227576
IRS990/TotalExpensesPriorYear0224686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04182
IRS990/TotalFunctionalExpenses/ProgramServices0223394
IRS990/TotalFunctionalExpenses/Total0227576
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0152664
IRS990/TotalLiabNetAssetsFundBalances/EOY0187888
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0145
IRS990/TotalNetAssetsFundBalances/BOY0152664
IRS990/TotalNetAssetsFundBalances/EOY0187888
IRS990/TotalOtherRevenue0160
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0223394
IRS990/TotalProgramServiceRevenue0104893
IRS990/TotalRevenueCurrentYear0262800
IRS990/TotalRevenue/ExclusionAmount0202
IRS990/TotalRevenuePriorYear0233662
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104893
IRS990/TotalRevenue/TotalRevenueColumn0262800
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911935426
ReturnHeader/Filer/Name/BusinessNameLine10EL CERRITO HIGH SCHOOL STUDENT ACT
ReturnHeader/Filer/NameControl0ELCE
ReturnHeader/Filer/Phone05105281830
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2376
ReturnHeader/Filer/USAddress/City0EL CERRITO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.57$2.76$1.18
2023Summary only. Only limited summary data is available for this year.$4.58$0.00$4.58$6.54$5.59$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$4.32$3.83$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.89$2.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.60$2.89$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$5.10$4.57$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$4.11$3.97$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.95$3.15$3.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.46$2.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.05$2.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.75$2.86$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.25
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.12$1.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.15$1.44$0.29