Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 95-6152268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$53,563
Down $12,665 (-19%) from 2010
Net Assets
Down$53,563
Down $12,665 (-19%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$102,305
Down $8,903 (-8.0%) from 2010
Expenses
Down$114,970
Down $26,600 (-19%) from 2010
Net Income
Up-$12,665
Up $17,697 (+58%) from 2010
To represent our members and to empower and support them with skills in advocacy, leadership, and communication to positively impact the lives of all children and families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 66228 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 53563 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 86908 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12665 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 46324 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 102887 |
| IRS990EZ/GrossReceipts | 0 | 133416 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 184 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 66228 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 66228 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 53563 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 53563 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 607 SHORT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 375 MAGNOLIA DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 371 DARTMOOR CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 651 VIRGINIA PARK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAGUNA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAGUNA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAGUNA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAGUNA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 92651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 92651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 92651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 92651 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VICTORIA MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALIX JARRARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HILLARY GILLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ELAINE BRASHIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 12083 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATIONAL BENEFITS TO EL MORRO ELEMENTARY SCHOOL CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UPDATE OF TECHNOLOGY & EQUIPMENT FOR SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE SCHOOL SPIRIT AND ENRICHMENT THROUGH CHARACTER BUILDING EDUCATION AND PROVIDING AFTER SCHOOL CLUBS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE EDUCATIONAL AND CLASSROOM SUPPORT FOR TEACHING STAFF AT EL MORRO ELEMENTRAY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PROVIDING ART AND SCIENCE PROGRAMS TO STUDENTS AT EL MORRO ELEMENTARY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 34127 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 19148 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 32004 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 17608 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 31111 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15213 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8681 COAST HIGHWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAGUNA BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92651 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CINDY CHILDS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9496338506 |
| IRS990EZ/TotalAssets/BOY | 0 | 66228 |
| IRS990EZ/TotalAssets/EOY | 0 | 53563 |
| IRS990EZ/TotalExpenses | 0 | 114970 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 102887 |
| IRS990EZ/TotalRevenue | 0 | 102305 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 89414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 154846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 117993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 107718 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 556879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2564 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2642 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 25148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89263 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7091 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 646142 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 102121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 110437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 179994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 139714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 113876 |
| IRS990ScheduleA/Total509/Total | 0 | 646142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 111206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 180926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 142278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116518 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 653233 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10660 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10660 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31111 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7044 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53485 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53485 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42825 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOO BLAST CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11714 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24067 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GENERAL ADMIN COSTS $12083 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Class of Activity: GENERAL | Donee's Name: EL MORRO ELELMENTARY FACILITY & TECH | Donee's Address: 8681 COAST HIGHWAY LAGUNA BEACH, CA 92651 | Relationship of Donee: SCHOOL | Cash Amount Given: $34127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Class of Activity: GENERAL | Donee's Name: EL MORRO ELEMENTARY - SPIRIT & ENRICHMEN | Donee's Address: 8681 COAST HIGHWAY LAGUNA BEACH, CA 92651 | Relationship of Donee: SCHOOL | Cash Amount Given: $19148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Class of Activity: GENERAL | Donee's Name: EL MORRO ELEMENTARY TEACHING STAFF | Donee's Address: 8681 COAST HIGHWAY LAGUNA BEACH, CA 92651 | Relationship of Donee: TEACHERS AT SCHOOL | Cash Amount Given: $32004 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Class of Activity: GENERAL | Donee's Name: EL MORRO ELEMENTARY - ARTS & SCIENCES | Donee's Address: 8681 COAST HIGHWAY LAGUNA BEACH, CA 92651 | Relationship of Donee: SCHOOL | Cash Amount Given: $17608 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 10.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 956152268 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EL MORRO ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TEACHERS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ELMO |
| ReturnHeader/Filer/Phone | 0 | 9494977780 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8681 COAST HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | LAGUNA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92651 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-02 |
| ReturnHeader/Officer/Name | 0 | CINDY CHILDS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VICTORIA MCINTOSH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4695 MACARTHUR COURT SUITE 930 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWPORT BEACH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92660 |
| ReturnHeader/Preparer/Name | 0 | VICTORIA MCINTOSH |
| ReturnHeader/Preparer/Phone | 0 | 9494975657 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-02T23:20:45-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.