Civic Intelligence

The El Segundo Educational Foundation

990 • Fiscal year 2013 • EIN 95-3885992

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.ESEDF.ORG
641 Sheldon Street90245-3036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,377,813

Flat from 2013

Net Assets

Flat

$2,206,885

Flat from 2013

Liabilities

Flat

$170,928

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,431,555

Flat from 2013

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,870,767Liabilities 2011: $0Net Assets 2011: $1,870,7672011Assets 2012: $2,225,818Liabilities 2012: $225,000Net Assets 2012: $2,000,8182012Assets 2013: $2,377,813Liabilities 2013: $170,928Net Assets 2013: $2,206,8852013Assets 2013: $2,377,813Liabilities 2013: $170,928Net Assets 2013: $2,206,8852013Assets 2015: $3,079,395Liabilities 2015: $265,145Net Assets 2015: $2,814,2502015Assets 2016: $3,070,954Liabilities 2016: $289,028Net Assets 2016: $2,781,9262016Assets 2017: $3,438,000Liabilities 2017: $320,870Net Assets 2017: $3,117,1302017Assets 2018: $3,413,471Liabilities 2018: $250,709Net Assets 2018: $3,162,7622018Assets 2019: $3,654,549Liabilities 2019: $263,590Net Assets 2019: $3,390,9592019Assets 2020: $3,567,405Liabilities 2020: $403,304Net Assets 2020: $3,164,1012020Assets 2021: $3,877,754Liabilities 2021: $371,594Net Assets 2021: $3,506,1602021Assets 2022: $3,516,101Liabilities 2022: $205,014Net Assets 2022: $3,311,0872022Assets 2023: $3,759,328Liabilities 2023: $317,524Net Assets 2023: $3,441,8042023

Highlighted filing

2013

Assets$2,377,813
Liabilities$170,928
Net Assets$2,206,885
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,142,680Expenses 2011: $768,652Net Income 2011: $374,0282011Revenue 2012: $1,270,989Expenses 2012: $1,140,938Net Income 2012: $130,0512012Expenses 2013: $1,431,5552013Revenue 2013: $1,637,622Expenses 2013: $1,431,555Net Income 2013: $206,0672013Revenue 2015: $1,709,178Expenses 2015: $1,426,072Net Income 2015: $283,1062015Revenue 2016: $1,610,787Expenses 2016: $1,581,320Net Income 2016: $29,4672016Revenue 2017: $1,924,440Expenses 2017: $1,770,802Net Income 2017: $153,6382017Revenue 2018: $2,056,141Expenses 2018: $1,994,548Net Income 2018: $61,5932018Revenue 2019: $2,090,305Expenses 2019: $1,994,651Net Income 2019: $95,6542019Revenue 2020: $2,079,261Expenses 2020: $2,351,077Net Income 2020: -$271,8162020Revenue 2021: $1,948,686Expenses 2021: $2,221,590Net Income 2021: -$272,9042021Revenue 2022: $2,564,148Expenses 2022: $2,096,364Net Income 2022: $467,7842022Revenue 2023: $2,192,381Expenses 2023: $2,297,306Net Income 2023: -$104,9252023

Highlighted filing

2013

Revenue-
Expenses$1,431,555
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$1,701,559
Mission and Program Overview

Mission

El Segundo Education Foundation's mission is to support education and academic excellence in El Segundo at the kindergarten through high school level by raising funds and providing grants to ESUSD.

Major Activities

Activity 2
El segundo education foundation's wasc (western association of schools and colleges) accredited summer academy program provides academic and enrichment courses to all levels of students of el segundo and neighboring cities.
Activity 3
Seaside strings is an instrumental strings program available to all 3rd through 5th grade elementary students in the esusd. This fee-based, after-school program is an extracurricular activity, offered once a week across two semesters.
Filing and Contact Details

Filer

EIN
95-3885992
Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY01410
IRS990/AccountsReceivable/EOY011331
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EL SEGUNDO EDUCATION FOUNDATION'S WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES) ACCREDITED SUMMER ACADEMY PROGRAM PROVIDES ACADEMIC AND ENRICHMENT COURSES TO ALL LEVELS OF STUDENTS OF EL SEGUNDO AND NEIGHBORING CITIES.
IRS990/Activity2/Expense0228910
IRS990/Activity2/Revenue0148275
IRS990/Activity3/Description0SEASIDE STRINGS IS AN INSTRUMENTAL STRINGS PROGRAM AVAILABLE TO ALL 3RD THROUGH 5TH GRADE ELEMENTARY STUDENTS IN THE ESUSD. THIS FEE-BASED, AFTER-SCHOOL PROGRAM IS AN EXTRACURRICULAR ACTIVITY, OFFERED ONCE A WEEK ACROSS TWO SEMESTERS.
IRS990/Activity3/Expense016701
IRS990/Activity3/Revenue022955
IRS990/ActivityOrMissionDescription0THE EL SEGUNDO EDUCATION FOUNDATION REPRESENTS A PARTNERSHIP OF BUSINESSES, INDIVIDUALS AND FAMILIES ORGANIZED TO SUPPORT AND ENHANCE PROGRAMS OF THE EL SEGUNDO UNIFIED SCHOOL DISTRICT AND PROMOTE EXCELLENCE IN EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10641 SHELDON STREET
IRS990/AddressPrincipalOfficerUS/City0EL SEGUNDO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0902453036
IRS990/Advertising/ManagementAndGeneral0903
IRS990/Advertising/ProgramServices03613
IRS990/Advertising/Total04516
IRS990/AllOtherContributions01119376
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0560451
IRS990/CashNonInterestBearing/EOY0476978
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents089732
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01209108
IRS990/ContributionsGrantsPriorYear01027371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0169518
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ESUSD SUPPORT PROGRAMS PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND TECHNOLOGICAL EQUIPMENT FOR OVER 3300 KINDERGARTEN THOUGH 12TH GRADE STUDENTS OF EL SEGUNDO UNIFIED SCHOOL DISTRICT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01113265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral08675
IRS990/FeesForServicesOther/ProgramServices08675
IRS990/FeesForServicesOther/Total017350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD C LUNDQUIST
IRS990/Form990PartVIISectionA/NamePerson1JAYNE PIMLOTT
IRS990/Form990PartVIISectionA/NamePerson2DUANE H CONOVER
IRS990/Form990PartVIISectionA/NamePerson3CHRIS SHERRILL
IRS990/Form990PartVIISectionA/NamePerson4LINDA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5ALEX ABAD
IRS990/Form990PartVIISectionA/NamePerson6BARBARA BRINEY
IRS990/Form990PartVIISectionA/NamePerson7AUGUST W CAIMI
IRS990/Form990PartVIISectionA/NamePerson8LILY CRAIG
IRS990/Form990PartVIISectionA/NamePerson9MARY ANN CHICOTS
IRS990/Form990PartVIISectionA/NamePerson10JOE HARDING
IRS990/Form990PartVIISectionA/NamePerson11RICH HEISEN
IRS990/Form990PartVIISectionA/NamePerson12BRENDA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson13KEN RIESZ
IRS990/Form990PartVIISectionA/NamePerson14MICHELE A ROGERS
IRS990/Form990PartVIISectionA/NamePerson15SUSAN TRUAX
IRS990/Form990PartVIISectionA/NamePerson16MICHELLE NIEVES
IRS990/Form990PartVIISectionA/NamePerson17TAMMY LONG
IRS990/Form990PartVIISectionA/NamePerson18RICK SOWERS
IRS990/Form990PartVIISectionA/NamePerson19LAURA KIRKPATRICK
IRS990/Form990PartVIISectionA/NamePerson20EDWARD MYSKA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses063937
IRS990/FundraisingEvents089732
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0225000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0182958
IRS990/GrossReceipts01701559
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0450
IRS990/InformationTechnology/ProgramServices03093
IRS990/InformationTechnology/Total03543
IRS990/Insurance/ManagementAndGeneral06786
IRS990/Insurance/Total06786
IRS990/InvestmentIncomeCurrentYear0138263
IRS990/InvestmentIncomePriorYear0-8894
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0138263
IRS990/InvestmentIncome/TotalRevenueColumn0138263
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01562357
IRS990/InvestmentsPubTradedSecurities/EOY01782067
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EL SEGUNDO EDUCATION FOUNDATION'S MISSION IS TO SUPPORT EDUCATION AND ACADEMIC EXCELLENCE IN EL SEGUNDO AT THE KINDERGARTEN THROUGH HIGH SCHOOL LEVEL BY RAISING FUNDS AND PROVIDING GRANTS TO ESUSD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SAME AS C ABOVE
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
IRS990/NetAssetsOrFundBalancesBOY02000818
IRS990/NetAssetsOrFundBalancesEOY02206885
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0119021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0119021
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01959
IRS990/OfficeExpenses/ProgramServices01959
IRS990/OfficeExpenses/Total03918
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0871502
IRS990/OtherExpensesCurrentYear01151417
IRS990/OtherExpenses/Description0GRANTS
IRS990/OtherExpenses/Description1SEC 481(A) ADJUSTMENT
IRS990/OtherExpenses/Description2PROGRAM - OTHER COSTS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising02208
IRS990/OtherExpenses/ProgramServices0950000
IRS990/OtherExpenses/ProgramServices1128958
IRS990/OtherExpenses/ProgramServices218558
IRS990/OtherExpenses/ProgramServices315170
IRS990/OtherExpenses/Total0950000
IRS990/OtherExpenses/Total1128958
IRS990/OtherExpenses/Total218558
IRS990/OtherExpenses/Total317378
IRS990/OtherRevenueCurrentYear0119021
IRS990/OtherRevenuePriorYear0119264
IRS990/OtherSalariesAndWages/Fundraising028551
IRS990/OtherSalariesAndWages/ManagementAndGeneral022942
IRS990/OtherSalariesAndWages/ProgramServices0228645
IRS990/OtherSalariesAndWages/Total0280138
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03652
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0171230
IRS990/ProgramServiceRevenue/Description0SUMMER ENRICHMENT ACAD
IRS990/ProgramServiceRevenue/Description1SEASIDE STRINGS
IRS990/ProgramServiceRevenue/Description2INDUSTRY PROGRAM
IRS990/ProgramServiceRevenuePriorYear0133248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220187
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128088
IRS990/ProgramServiceRevenue/TotalRevenueColumn122955
IRS990/ProgramServiceRevenue/TotalRevenueColumn220187
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0206067
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0206067
IRS990/RevenuesLessExpensesPriorYear0130051
IRS990/SalariesEtcCurrentYear0280138
IRS990/SalariesEtcPriorYear0269436
IRS990/SavingsAndTempCashInvestments/BOY0103010
IRS990/SavingsAndTempCashInvestments/EOY0103785
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0950000
IRS990ScheduleA/SupportedOrgInformation/Amount0950000
IRS990ScheduleA/SupportedOrgInformation/EIN0966001078
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EL SEGUNDO UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities042605
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities042605
IRS990ScheduleD/ExpensesNotRptdF9900106542
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0128958
IRS990ScheduleD/ExpensesSubtotal01302597
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EVENT EXPENSES -63,937.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EVENT EXPENSES 63,937.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SEC 481(A) ADJUSTMENT 128,958.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded063937
IRS990ScheduleD/OtherExpensesNotIncluded0128958
IRS990ScheduleD/OtherRevenuesNotIncluded0-63937
IRS990ScheduleD/RevenueNotRptdF990042605
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-63937
IRS990ScheduleD/RevenueSubtotal01701559
IRS990ScheduleD/TotalExpensesPerForm99001431555
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001637622
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01409139
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01744164
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1089732
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal089732
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080081
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10178247
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031725
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents062718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0272690
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1088515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2031725
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents062718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,813
Liabilities
$170,928
Net assets
$2,206,885
Revenue
-
Expenses
$1,431,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.76$0.32$3.44$2.19$2.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$2.56$2.10$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.37$3.51$1.95$2.22$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.40$3.16$2.08$2.35$0.27
2019Summary only. Only limited summary data is available for this year.$3.65$0.26$3.39$2.09$1.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.25$3.16$2.06$1.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.32$3.12$1.92$1.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.29$2.78$1.61$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.27$2.81$1.71$1.43$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$1.43
2013Summary only. Only limited summary data is available for this year.$2.38$0.17$2.21$1.64$1.43$0.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.23$2.00$1.27$1.14$0.13
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.14$0.77$0.37