Civic Intelligence

Kaiser Elementary School Pfo

990 • Fiscal year 2014 • EIN 95-3764593

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 25, 2021

Organization ProfileN/A
2130 Santa Ana Ave92627

(949) 632-5324

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

72nd percentile

15%

Higher net margin than 72% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$139,689

Up $22,794 (+19%) from 2013

Net Assets

Up

$139,689

Up $22,794 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$148,233

Up $7,454 (+5.3%) from 2013

Expenses

Up

$125,439

Up $10,043 (+8.7%) from 2013

Net Income

Down

$22,794

Down $2,589 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $59,465Liabilities 2011: $0Net Assets 2011: $59,4652011Assets 2012: $91,481Liabilities 2012: $0Net Assets 2012: $91,4812012Assets 2013: $116,895Liabilities 2013: $0Net Assets 2013: $116,8952013Assets 2014: $139,689Liabilities 2014: $0Net Assets 2014: $139,6892014Assets 2015: $112,576Liabilities 2015: $0Net Assets 2015: $112,5762015Assets 2016: $136,223Liabilities 2016: $0Net Assets 2016: $136,2232016Assets 2017: $152,025Liabilities 2017: $0Net Assets 2017: $152,0252017Assets 2018: $202,846Liabilities 2018: $0Net Assets 2018: $202,8462018Assets 2019: $179,200Liabilities 2019: $0Net Assets 2019: $179,2002019Assets 2020: $239,862Liabilities 2020: $0Net Assets 2020: $239,8622020Assets 2021: $240,507Net Assets 2021: $240,5072021Assets 2022: $357,617Liabilities 2022: $0Net Assets 2022: $357,6172022Assets 2023: $363,349Liabilities 2023: $0Net Assets 2023: $363,3492023Assets 2024: $490,338Liabilities 2024: $0Net Assets 2024: $490,3382024

Highlighted filing

2014

Assets$139,689
Liabilities$0
Net Assets$139,689
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $94,3582011Expenses 2012: $58,4182012Revenue 2013: $140,779Expenses 2013: $115,396Net Income 2013: $25,3832013Revenue 2014: $148,233Expenses 2014: $125,439Net Income 2014: $22,7942014Revenue 2015: $159,545Expenses 2015: $186,727Net Income 2015: -$27,1822015Revenue 2016: $183,175Expenses 2016: $159,528Net Income 2016: $23,6472016Revenue 2017: $163,808Expenses 2017: $148,006Net Income 2017: $15,8022017Revenue 2018: $231,197Expenses 2018: $180,376Net Income 2018: $50,8212018Revenue 2019: $166,947Expenses 2019: $190,593Net Income 2019: -$23,6462019Revenue 2020: $240,185Expenses 2020: $179,523Net Income 2020: $60,6622020Revenue 2021: $53,057Expenses 2021: $52,412Net Income 2021: $6452021Revenue 2022: $247,853Expenses 2022: $130,743Net Income 2022: $117,1102022Revenue 2023: $233,778Expenses 2023: $228,046Net Income 2023: $5,7322023Revenue 2024: $367,213Expenses 2024: $240,224Net Income 2024: $126,9892024

Highlighted filing

2014

Revenue$148,233
Expenses$125,439
Net Income$22,794
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 25, 2021
Return Version
2013v4.0
Gross Receipts
$316,795
Mission and Program Overview

Mission

The pfo raises funds to fulfill its purpose which is to promote and have activities and to provide for equipment, supplies and other needs of the school that the school district can not provide in order to enhance the educational experience of all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,006$131,689▲ $106,683
Cash and Non-Interest-Bearing Accounts$91,889$8,000▼ $83,889
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$116,895$139,689▲ $22,794
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,895$139,689▲ $22,794
Total Net Assets Fund Balance$116,895$139,689▲ $22,794
Total Liabilities and Net Assets / Fund Balance$116,895$139,689▲ $22,794
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Connie CoatsworthPresident
Lynn TooheyPresident
None - All Volunteer Positions-
Elsa OnstottSecretary
Dolores GastineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,112
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$121,061
Change in Net Assets
$22,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,749--$1,749
Fees for Services Other-$1,654-$1,654
Fees for Services Accounting-$1,355-$1,355
Office Expenses-$1,176-$1,176
Insurance-$455-$455
Total Functional Expenses$120,799$4,640$0$125,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,623
Fundraising Direct Expenses$168,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$289,623$289,623$168,562$121,061
Total Events$289,623$289,623$168,562$121,061
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

“Provided to the president to review and sign appropriate paper work. Annual tax return is prepared by an independent certified public accountant (cpa).”

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

“Form 990 would need to be requested in writing from the organization's acting president.”

Filing and Contact Details

Filer

EIN
95-3764593
Phone
9496325324

Signing Officer

Name
Connie Coatsworth
Title
President
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Sean M Gerold
Phone
9492303757
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: publications: the organization provides and distributes to families of the community various publications which encourage parent involvement in their children's education.”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KAISER ELEMENTARY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLICATIONS: THE ORGANIZATION PROVIDES AND DISTRIBUTES TO FAMILIES OF THE COMMUNITY VARIOUS PUBLICATIONS WHICH ENCOURAGE PARENT INVOLVEMENT IN THEIR CHILDREN'S EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO THE PRESIDENT TO REVIEW AND SIGN APPROPRIATE PAPER WORK. ANNUAL TAX RETURN IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WOULD NEED TO BE REQUESTED IN WRITING FROM THE ORGANIZATION'S ACTING PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116895
IRS990/TotalAssetsEOYAmt0139689
IRS990/TotalAssetsGrp/BOYAmt0116895
IRS990/TotalAssetsGrp/EOYAmt0139689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139689
IRS990/TotalOtherProgSrvcExpenseAmt01749
IRS990/TotalProgramServiceExpensesAmt0120799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139689
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE COATSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAISER ELEMENTARY SCHOOL PFO
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0953764593
ReturnHeader/Filer/PhoneNum09496325324
ReturnHeader/Filer/USAddress/AddressLine102130 SANTA ANA AVE
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEAN M GEROLD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023046 Avenida De La Carlota Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926531537
ReturnHeader/PreparerPersonGrp/PhoneNum09492303757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M GEROLD
ReturnHeader/ReturnTs02015-02-06T01:26:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,689
Liabilities
$0
Net assets
$139,689
Revenue
$148,233
Expenses
$125,439
Net income
$22,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.67$2.40$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.34$2.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.48$1.31$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.53$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.40$1.80$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.67$1.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.31$1.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.64$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.83$1.60$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.60$1.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.48$1.25$0.23
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.41$1.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.94