Civic Intelligence

The Dunsmore Elementary School Foundation

990EZ • Fiscal year 2011 • EIN 95-4398719

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

4717 Dunsmore Ave91214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$116,463

No earlier filing loaded for comparison.

Net Assets

$116,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$31,530

No earlier filing loaded for comparison.

Expenses

$31,623

No earlier filing loaded for comparison.

Net Income

-$93

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.

$200K$150K$100K$50K$0Assets 2011: $116,463Net Assets 2011: $116,4632011Assets 2012: $87,369Net Assets 2012: $87,3692012Assets 2013: $99,158Liabilities 2013: $02013Assets 2014: $111,384Liabilities 2014: $02014Assets 2015: $106,406Liabilities 2015: $0Net Assets 2015: $106,4062015Assets 2016: $106,752Liabilities 2016: $0Net Assets 2016: $106,7522016Assets 2017: $122,513Liabilities 2017: $0Net Assets 2017: $122,5132017Assets 2018: $125,607Liabilities 2018: $02018Assets 2019: $168,035Liabilities 2019: $0Net Assets 2019: $168,0352019Assets 2020: $163,283Liabilities 2020: $0Net Assets 2020: $163,2832020Assets 2021: $182,230Liabilities 2021: $02021Assets 2022: $190,300Liabilities 2022: $0Net Assets 2022: $190,3002022Assets 2023: $168,806Liabilities 2023: $02023

Highlighted filing

2011

Assets$116,463
Liabilities-
Net Assets$116,463

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,530Expenses 2011: $31,623Net Income 2011: -$932011Revenue 2012: $28,954Expenses 2012: $58,048Net Income 2012: -$29,0942012Revenue 2013: $37,083Expenses 2013: $25,294Net Income 2013: $11,7892013Revenue 2014: $40,557Expenses 2014: $28,331Net Income 2014: $12,2262014Revenue 2015: $44,890Expenses 2015: $49,868Net Income 2015: -$4,9782015Revenue 2016: $41,782Expenses 2016: $41,436Net Income 2016: $3462016Revenue 2017: $49,493Expenses 2017: $33,732Net Income 2017: $15,7612017Revenue 2018: $81,103Expenses 2018: $78,009Net Income 2018: $3,0942018Revenue 2019: $81,326Expenses 2019: $38,898Net Income 2019: $42,4282019Revenue 2020: $68,849Expenses 2020: $73,601Net Income 2020: -$4,7522020Revenue 2021: $58,432Expenses 2021: $39,485Net Income 2021: $18,9472021Revenue 2022: $52,478Expenses 2022: $44,408Net Income 2022: $8,0702022Revenue 2023: $57,951Expenses 2023: $79,445Net Income 2023: -$21,4942023

Highlighted filing

2011

Revenue$31,530
Expenses$31,623
Net Income-$93
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To help students realize the best education by providing funds for classroom equipment (including computers) and library materials, and by assisting teachers to purchase classroom supplies.

Filing and Contact Details

Filer

EIN
95-4398719
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/BOY0116556
IRS990EZ/CashSavingsAndInvestments/EOY0116463
IRS990EZ/ContributionsGiftsGrantsEtc04175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-93
IRS990EZ/FeesAndOthPymtToIndContractors0937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome035669
IRS990EZ/GrossReceipts039905
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116556
IRS990EZ/NetAssetsOrFundBalancesBOY0116556
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IRS990EZ/NetAssetsOrFundBalancesEOY0116463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104717 DUNSMORE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114717 DUNSMORE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124717 DUNSMORE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134717 DUNSMORE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144717 DUNSMORE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA CRESCENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA CRESCENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA CRESCENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LA CRESCENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LA CRESCENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN STEGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY KERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARMEN ABELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL LAFEVRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TORIE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FOUNDATION IS TO HELP STUDENTS REALIZE THE BEST EDUCATION. THE FOUNDATION PROVIDES FUNDS FOR CLASSROOM EQUIPMENT (COMPUTERS) AND LIBRARY MATERIALS. THE FOUNDATION ALSO PROVIDES FUNDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES. FUNDS COME FROM SALE OF SCRIP, SPECIAL FUND RAISING EVENTS AND DONATIONS.
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RAISES CASH TO SUPPORT CLASSROOM NEEDS BY SELLING SCRIP TO PARENTS, AND THROUGH VARIOUS FUND RAISING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039999
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010511
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08375
IRS990EZ/SpecialEventsNetIncomeLoss027294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104717 DUNSMORE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CRESCENTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091214
IRS990EZ/TheBooksAreInCareOf/NamePerson0TORIE CARLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182481758
IRS990EZ/TotalAssets/BOY0116556
IRS990EZ/TotalAssets/EOY0116463
IRS990EZ/TotalExpenses031623
IRS990EZ/TotalProgramServiceExpenses039999
IRS990EZ/TotalRevenue031530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts039999
IRS990ScheduleA/SupportedOrgInformation/Amount039999
IRS990ScheduleA/SupportedOrgInformation/EIN0956206403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DUNSMORE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021199
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207342
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07128
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035669
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021199
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207342
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07128
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035669
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER FUNDRASING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary027294
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08375
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP $300
IRS990ScheduleO/GeneralExplanation/Explanation1CERAMIC CASTLE $400
IRS990ScheduleO/GeneralExplanation/Explanation2DRAMA PROGRAM $1100
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION CITY/STUDY ISLAND $2355
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER REIMB. $4231
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL EQUIPMENT $9403
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $2119
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954398719
ReturnHeader/Filer/Name/BusinessNameLine10THE DUNSMORE ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0DUNS
ReturnHeader/Filer/Phone08182481758
ReturnHeader/Filer/USAddress/AddressLine104717 DUNSMORE AVE
ReturnHeader/Filer/USAddress/City0LA CRESCENTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091214
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0TORIE CARLSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelly and Small CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 598
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montrose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0910210598
ReturnHeader/Preparer/Name0DAVID B SMALL
ReturnHeader/Preparer/Phone08182499896
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T14:09:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$0.58$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.52$0.44$0.08
2021Summary only. Only limited summary data is available for this year.$1.82$0.00$0.58$0.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.39$0.42
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$0.81$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.42$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.41$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.29$0.58$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.32$0.32$0.00