Civic Intelligence

El Morro Elementary PTA

990EZ • Fiscal year 2010 • EIN 95-6152268

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 27, 2011

Organization ProfileWWW.ELMORROPTA.ORG
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,228

No earlier filing loaded for comparison.

Net Assets

$66,228

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$111,208

No earlier filing loaded for comparison.

Expenses

$141,570

No earlier filing loaded for comparison.

Net Income

-$30,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$66,228
Liabilities-
Net Assets$66,228
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$111,208
Expenses$141,570
Net Income-$30,362
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 27, 2011
Return Version
2009v1.7
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 Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096590
IRS990EZ/CashSavingsAndInvestments/EOY066228
IRS990EZ/ContributionsGiftsGrantsEtc089414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30362
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0135760
IRS990EZ/GrossReceipts0143556
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0769
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096590
IRS990EZ/NetAssetsOrFundBalancesBOY096590
IRS990EZ/NetAssetsOrFundBalances/EOY066228
IRS990EZ/NetAssetsOrFundBalancesEOY066228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10607 SHORT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131538 WEST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 EMERALD BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13651 VIRGINIA PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAGUNA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTORIA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL LOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE BRASHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL BENEFITS TO EL MORRO ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SCHOLARSHIP TO LAGUNA BEACH HIGH SCHOOL SENIOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UPDATE OF TECHNOLOGY EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SCHOOL SPIRIT AND ENRICHMENT THROUGH CHARACTER BUILDING EDUCATION AND PROVIDING AFTER SCHOOL CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE EDUCATIONAL AND CLASSROOM SUPPORT FOR TEACHING STAFF AT EL MORRO ELEMENTRAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROVIDING ART AND SCIENCE PROGRAMS TO STUDENTS AT EL MORRO ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations153107
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219680
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations347326
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations414647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032348
IRS990EZ/SpecialEventsGrossRevenue053373
IRS990EZ/SpecialEventsNetIncomeLoss021025
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 SHORT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICTORIA MCINTOSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497023501
IRS990EZ/TotalAssets/BOY096590
IRS990EZ/TotalAssets/EOY066228
IRS990EZ/TotalExpenses0141570
IRS990EZ/TotalProgramServiceExpenses0135760
IRS990EZ/TotalRevenue0111208
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0107718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095353
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0565324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01126
IRS990ScheduleA/GrossInvestmentIncome509/Total08033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082089
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08033
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98770
IRS990ScheduleA/PublicSupportTotal5090647413
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103392
IRS990ScheduleA/Total509/Total0647413
IRS990ScheduleA/TotalSupportTotal/Total0655446
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014054
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014054
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032348
IRS990ScheduleG/EventsInformation/EntertainmentEvent1011495
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents011495
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107005
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051794
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015633
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067427
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015633
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053373
IRS990ScheduleG/EventsInformation/NameOfEvent10BOO BLAST CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLASTIC BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013848
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-03-27
ReturnHeader/Officer/Name0VICTORIA MCINTOSH
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-27T20:41:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,228
Liabilities
-
Net assets
$66,228
Revenue
$111,208
Expenses
$141,570
Net income
-$30,362
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