Civic Intelligence

Kaiser Elementary School Pfo

990 • Fiscal year 2016 • EIN 95-3764593

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
2130 Santa Ana AveCosta Mesa, CA 92627

(949) 632-5324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,223

Up $23,647 (+21%) from 2015

Net Assets

Up

$136,223

Up $23,647 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$183,175

Up $23,630 (+15%) from 2015

Expenses

Down

$159,528

Down $27,199 (-15%) from 2015

Net Income

Up

$23,647

Up $50,829 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$136,223
Liabilities$0
Net Assets$136,223
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$183,175
Expenses$159,528
Net Income$23,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$374,064
Mission and Program Overview

Mission

The pfo raises funds to promote and sponsor activities, provide equipment, supplies, and other needs of the school which are not provided by the school district, in order to enhance the educational experience of all students.

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$104,576$128,223▲ $23,647
Cash and Non-Interest-Bearing Accounts$8,000$8,000→ $0
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$112,576$136,223▲ $23,647
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,576$136,223▲ $23,647
Total Net Assets Fund Balance$112,576$136,223▲ $23,647
Total Liabilities and Net Assets / Fund Balance$112,576$136,223▲ $23,647
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth MondilloPresident
Betsy GarridoPresident
None - All Volunteer Positions-
Heather ChristianoSecretary
Dolores GastineauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,509
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$148,629
Change in Net Assets
$23,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,528
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$3,786--$3,786
Fees for Services Accounting-$1,263-$1,263
Office Expenses-$1,180-$1,180
Fees for Services Other-$451-$451
Insurance-$440-$440
Total Functional Expenses$156,194$3,334$0$159,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,518
Fundraising Direct Expenses$190,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$339,518$339,518$190,889$148,629
Total Events$339,518$339,518$190,889$148,629
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

Filer Name
Kaiser Elementary School Pfo
EIN
95-3764593
Phone
9496325324
Address
2130 SANTA ANA AVE, COSTA MESA, CA 92627

Signing Officer

Name
Beth Mondillo
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Sean M Gerold CPA Professional Corporation
Address
23046 AVENIDA DE LA CARLOTA SUITE 6, LAGUNA HILLS, CA 92653-1537
Preparer
Sean M Gerold CPA
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 Appendix366 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 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAISER ELEMENTARY SCHOOL PFO
IRS990/BooksInCareOfDetail/PhoneNum09496325324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02130 SANTA ANA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926272337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08000
IRS990/CashNonInterestBearingGrp/EOYAmt08000
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/CYContributionsGrantsAmt034509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0159528
IRS990/CYOtherRevenueAmt0148629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023647
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GIFTS TO SCHOOL: SCHOOL SITE IMPROVEMENTS, CLASSROOM EQUIPMENT, TEXT BOOKS & SUPPLIES, MISCELLANEOUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01263
IRS990/FeesForServicesAccountingGrp/TotalAmt01263
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt0451
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/PersonNm0BETSY GARRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER CHRISTIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES GASTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MONDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NONE - ALL VOLUNTEER POSITIONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0190889
IRS990/FundraisingGrossIncomeAmt0339518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/TotalAmt0440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034509
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112576
IRS990/NetAssetsOrFundBalancesEOYAmt0136223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148629
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/TotalAmt01180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS TO SCHOOL
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPORT
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt068595
IRS990/OtherExpensesGrp/ProgramServicesAmt154713
IRS990/OtherExpensesGrp/ProgramServicesAmt229100
IRS990/OtherExpensesGrp/ProgramServicesAmt33786
IRS990/OtherExpensesGrp/TotalAmt068595
IRS990/OtherExpensesGrp/TotalAmt154713
IRS990/OtherExpensesGrp/TotalAmt229100
IRS990/OtherExpensesGrp/TotalAmt33786
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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ENRICHMENT PROGRAM: ART EDUCATION, EDUCATIONAL ASSEMBLIES & PROGRAMS, TEACHER/STAFF/PARENT APPRECIATION PROGRAM; AND HEALTH, WELFARE & SAFETY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054713
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY SUPPORT: PURCHASE BOOKS, REFERENCE BOOKS & COMPUTER SOFTWARE, AND TO ADMINISTER A PROGRAM TO MOTIVATIVE STUDENTS TO READ MORE AND IMPROVE READING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186727
IRS990/PYOtherRevenueAmt0126265
IRS990/PYRevenuesLessExpensesAmt0-27182
IRS990/PYTotalExpensesAmt0186727
IRS990/PYTotalRevenueAmt0159545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128223
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952417783
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KAISER ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0339518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0112576
IRS990/TotalAssetsEOYAmt0136223
IRS990/TotalAssetsGrp/BOYAmt0112576
IRS990/TotalAssetsGrp/EOYAmt0136223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136223
IRS990/TotalOtherProgSrvcExpenseAmt03786
IRS990/TotalProgramServiceExpensesAmt0156194
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136223
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MONDILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISER ELEMENTARY SCHOOL PFO
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0953764593
ReturnHeader/Filer/PhoneNum09496325324
ReturnHeader/Filer/USAddress/AddressLine1Txt02130 SANTA ANA AVE
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN M GEROLD CPA PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023046 AVENIDA DE LA CARLOTA SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926531537
ReturnHeader/PreparerPersonGrp/PhoneNum09492303757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M GEROLD CPA
ReturnHeader/ReturnTs02017-03-07T11:59:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,223
Liabilities
$0
Net assets
$136,223
Revenue
$183,175
Expenses
$159,528
Net income
$23,647
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