Civic Intelligence

Kaiser Elementary School Pfo

990 • Fiscal year 2018 • EIN 95-3764593

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

(949) 632-5324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$202,846

Flat from 2018

Net Assets

Flat

$202,846

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$231,197

Flat from 2018

Expenses

Flat

$180,376

Flat from 2018

Net Income

Flat

$50,821

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$202,846
Liabilities$0
Net Assets$202,846
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$231,197
Expenses$180,376
Net Income$50,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$420,550
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$144,025$194,846▲ $50,821
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$152,025$202,846▲ $50,821
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,025$202,846▲ $50,821
Total Net Assets Fund Balance$152,025$202,846▲ $50,821
Total Liabilities and Net Assets / Fund Balance$152,025$202,846▲ $50,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anja MagnaniPresident
Brian ClarkePresident
Nicki PresbyPresident
None - All Volunteer Positions-
Tara JimenezSecretary
Angelina AchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,106
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$200,047
Change in Net Assets
$50,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,376
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$731--$731
Fees for Services Accounting-$705-$705
Fees for Services Other-$568-$568
Insurance-$440-$440
Office Expenses-$143-$143
All Other Expenses-$33-$33
Total Functional Expenses$178,487$1,889$0$180,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,400
Fundraising Direct Expenses$189,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$389,400$389,400$189,353$200,047
Total Events$389,400$389,400$189,353$200,047
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 18: Explanation of Other Means Forms Available For Public Inspection

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

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
Brian Clarke
Title
President
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Clarke
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Sean M Gerold CPA
Address
362 GULF BREEZE PARKWAY 412, GULF BREEZE, FL 32561-4492
Preparer
Sean M Gerold CPA
Phone
8504176177
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.”

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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0189353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189353
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/ExplanationTxt3FORM 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0152025
IRS990/TotalAssetsEOYAmt0202846
IRS990/TotalAssetsGrp/BOYAmt0152025
IRS990/TotalAssetsGrp/EOYAmt0202846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202846
IRS990/TotalOtherProgSrvcExpenseAmt0731
IRS990/TotalProgramServiceExpensesAmt0178487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231197
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202846
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202846
IRS990/USAddress/AddressLine1Txt02130 SANTA ANA AVE
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926272337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/PreparerFirmEIN0830595760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN M GEROLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 GULF BREEZE PARKWAY 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF BREEZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325614492
ReturnHeader/PreparerPersonGrp/PhoneNum08504176177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M GEROLD CPA
ReturnHeader/ReturnTs02019-02-25T12:24:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,846
Liabilities
$0
Net assets
$202,846
Revenue
$231,197
Expenses
$180,376
Net income
$50,821
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
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