Civic Intelligence

El Morro Elementary PTA

990EZ • Fiscal year 2011 • EIN 95-6152268

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

8681 Coast Highway92651
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

23rd percentile

-12%

Higher net margin than 23% 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

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $66,228Net Assets 2010: $66,2282010Assets 2011: $53,563Net Assets 2011: $53,5632011Assets 2012: $72,648Liabilities 2012: $02012Assets 2013: $44,621Net Assets 2013: $44,6212013Assets 2014: $69,792Liabilities 2014: $02014Assets 2015: $95,402Liabilities 2015: $0Net Assets 2015: $95,4022015Assets 2016: $113,798Liabilities 2016: $0Net Assets 2016: $113,7982016Assets 2017: $88,362Liabilities 2017: $0Net Assets 2017: $88,3622017Assets 2018: $115,102Liabilities 2018: $0Net Assets 2018: $115,1022018Assets 2019: $122,963Liabilities 2019: $0Net Assets 2019: $122,9632019Assets 2020: $150,820Liabilities 2020: $1,251Net Assets 2020: $149,5692020Assets 2021: $130,579Liabilities 2021: $975Net Assets 2021: $129,6042021Assets 2022: $150,724Liabilities 2022: $917Net Assets 2022: $149,8072022Assets 2023: $117,668Liabilities 2023: $0Net Assets 2023: $117,6682023Assets 2024: $93,664Liabilities 2024: $0Net Assets 2024: $93,6642024Assets 2025: $126,068Liabilities 2025: $0Net Assets 2025: $126,0682025

Highlighted filing

2011

Assets$53,563
Liabilities-
Net Assets$53,563

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $111,208Expenses 2010: $141,570Net Income 2010: -$30,3622010Revenue 2011: $102,305Expenses 2011: $114,970Net Income 2011: -$12,6652011Revenue 2012: $102,065Expenses 2012: $82,980Net Income 2012: $19,0852012Revenue 2013: $101,842Expenses 2013: $129,869Net Income 2013: -$28,0272013Revenue 2014: $106,152Expenses 2014: $78,367Net Income 2014: $27,7852014Revenue 2015: $161,044Expenses 2015: $135,434Net Income 2015: $25,6102015Revenue 2016: $166,632Expenses 2016: $147,995Net Income 2016: $18,6372016Revenue 2017: $156,921Expenses 2017: $182,357Net Income 2017: -$25,4362017Revenue 2018: $217,647Expenses 2018: $190,907Net Income 2018: $26,7402018Revenue 2019: $170,227Expenses 2019: $162,366Net Income 2019: $7,8612019Revenue 2020: $134,884Expenses 2020: $108,278Net Income 2020: $26,6062020Revenue 2021: $19,493Expenses 2021: $39,458Net Income 2021: -$19,9652021Revenue 2022: $183,670Expenses 2022: $163,467Net Income 2022: $20,2032022Revenue 2023: $98,257Expenses 2023: $124,022Net Income 2023: -$25,7652023Revenue 2024: $101,184Expenses 2024: $125,188Net Income 2024: -$24,0042024Revenue 2025: $108,682Expenses 2025: $76,787Net Income 2025: $31,8952025

Highlighted filing

2011

Revenue$102,305
Expenses$114,970
Net Income-$12,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
95-6152268
Raw XML Appendix206 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTORIA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALIX JARRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HILLARY GILLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE BRASHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL BENEFITS TO EL MORRO ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UPDATE OF TECHNOLOGY & EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOOL SPIRIT AND ENRICHMENT THROUGH CHARACTER BUILDING EDUCATION AND PROVIDING AFTER SCHOOL CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EDUCATIONAL AND CLASSROOM SUPPORT FOR TEACHING STAFF AT EL MORRO ELEMENTRAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDING ART AND SCIENCE PROGRAMS TO STUDENTS AT EL MORRO ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034127
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119148
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations232004
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations317608
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031111
IRS990EZ/SpecialEventsNetIncomeLoss015213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108681 COAST HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY CHILDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496338506
IRS990EZ/TotalAssets/BOY066228
IRS990EZ/TotalAssets/EOY053563
IRS990EZ/TotalExpenses0114970
IRS990EZ/TotalProgramServiceExpenses0102887
IRS990EZ/TotalRevenue0102305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year089414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0556879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02642
IRS990ScheduleA/GrossInvestmentIncome509/Total07091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015213
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025148
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089263
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0184
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02642
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07091
IRS990ScheduleA/InvestmentIncomePercentage00.01090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.98770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal5090646142
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010660
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107044
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOO BLAST CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024067
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024067
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL ADMIN COSTS $12083
IRS990ScheduleO/GeneralExplanation/Explanation1Class 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/Explanation2Class 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/Explanation3Class 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/Explanation4Class 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/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956152268
ReturnHeader/Filer/Name/BusinessNameLine10EL MORRO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/Name/BusinessNameLine20TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0ELMO
ReturnHeader/Filer/Phone09494977780
ReturnHeader/Filer/USAddress/AddressLine108681 COAST HIGHWAY
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0CINDY CHILDS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTORIA MCINTOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104695 MACARTHUR COURT SUITE 930
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0VICTORIA MCINTOSH
ReturnHeader/Preparer/Phone09494975657
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T23:20:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.09$0.77$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.01$1.25$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.98$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.84$1.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.19$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.35$1.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.70$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.18$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.57$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.61$1.35$0.26
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.06$0.78$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.02$1.30$0.28
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.02$0.83$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.02$1.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.11$1.42$0.30