Civic Intelligence

El Morro Elementary PTA

990EZ • Fiscal year 2013 • EIN 95-6152268

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,621

Down $28,027 (-39%) from 2012

Net Assets

$44,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$101,842

Down $223 (-0.2%) from 2012

Expenses

Up

$129,869

Up $46,889 (+57%) from 2012

Net Income

Down

-$28,027

Down $47,112 (-247%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$44,621
Liabilities-
Net Assets$44,621
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

2013

Revenue$101,842
Expenses$129,869
Net Income-$28,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.0
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 Appendix186 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/BOY072648
IRS990EZ/CashSavingsAndInvestments/EOY044621
IRS990EZ/ContributionsGiftsGrantsEtc090415
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046156
IRS990EZ/GrantsAndSimilarAmountsPaid0120678
IRS990EZ/GrossReceipts0136594
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072648
IRS990EZ/NetAssetsOrFundBalancesBOY072648
IRS990EZ/NetAssetsOrFundBalances/EOY044621
IRS990EZ/NetAssetsOrFundBalancesEOY044621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSHAUNIE SIRIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL BENEFITS TO EL MORRO ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOL SPIRIT AND ENRICHMENT THROUGH CHARACTER BUILDING EDUCATION AND PROVIDING AFTER SCHOOL CLUBS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL AND CLASSROOM SUPPORT FOR TEACHING STAFF AT EL MORRO ELEMENTRAY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDING ART AND SCIENCE PROGRAMS TO STUDENTS AT EL MORRO ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034313
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations164634
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations221731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034752
IRS990EZ/SpecialEventsNetIncomeLoss011404
IRS990EZ/SubjectToProxyTax0false
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/BOY072648
IRS990EZ/TotalAssets/EOY044621
IRS990EZ/TotalExpenses0129869
IRS990EZ/TotalProgramServiceExpenses0120678
IRS990EZ/TotalRevenue0101842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.elmorropta.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0506247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0932
IRS990ScheduleA/GrossInvestmentIncome509/Total01982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025148
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091211
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0932
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01982
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090597458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101991
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102121
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110437
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179994
IRS990ScheduleA/Total509/Total0597458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0180926
IRS990ScheduleA/TotalSupportTotal/Total0599440
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010083
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010083
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034752
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010665
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010665
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056239
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046156
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046156
IRS990ScheduleG/EventsInformation/NameOfEvent10BOO BLAST CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105963
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05963
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018124
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018124
IRS990ScheduleO/GeneralExplanation/Explanation0GENERAL ADMIN COSTS $9191
IRS990ScheduleO/GeneralExplanation/Explanation1Class 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: $34313
IRS990ScheduleO/GeneralExplanation/Explanation2Class 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: $64634
IRS990ScheduleO/GeneralExplanation/Explanation3Class 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: $21731
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T15:21:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,621
Liabilities
-
Net assets
$44,621
Revenue
$101,842
Expenses
$129,869
Net income
-$28,027
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