Civic Intelligence

El Segundo Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 95-6206972

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

332 Center StEl Segundo, CA 90245

(310) 615-2690

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$96,851

Up $39,962 (+70%) from 2015

Net Assets

$96,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,471

Up $38,512 (+86%) from 2015

Expenses

Down

$21,753

Down $25,257 (-54%) from 2015

Net Income

Up

$61,718

Up $63,769 (+3109%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $45,054Liabilities 2012: $02012Assets 2013: $54,941Liabilities 2013: $02013Assets 2014: $58,940Liabilities 2014: $02014Assets 2015: $56,889Liabilities 2015: $02015Assets 2016: $96,851Net Assets 2016: $96,8512016Assets 2017: $120,271Net Assets 2017: $120,2712017Assets 2018: $68,976Net Assets 2018: $68,9762018Assets 2019: $82,288Net Assets 2019: $82,2882019Assets 2020: $111,652Net Assets 2020: $111,6522020Assets 2021: $85,153Net Assets 2021: $85,1532021Assets 2022: $75,652Net Assets 2022: $75,6522022Assets 2023: $55,396Liabilities 2023: $02023Assets 2024: $25,221Liabilities 2024: $02024Assets 2025: $9,380Net Assets 2025: $9,3802025

Highlighted filing

2016

Assets$96,851
Liabilities-
Net Assets$96,851

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $20,732Expenses 2012: $18,539Net Income 2012: $2,1932012Revenue 2013: $31,403Expenses 2013: $26,393Net Income 2013: $5,0102013Revenue 2014: $35,867Expenses 2014: $36,552Net Income 2014: -$6852014Revenue 2015: $44,959Expenses 2015: $47,010Net Income 2015: -$2,0512015Revenue 2016: $83,471Expenses 2016: $21,753Net Income 2016: $61,7182016Revenue 2017: $85,490Expenses 2017: $62,070Net Income 2017: $23,4202017Revenue 2018: $90,337Expenses 2018: $141,632Net Income 2018: -$51,2952018Revenue 2019: $72,980Expenses 2019: $59,668Net Income 2019: $13,3122019Revenue 2020: $87,935Expenses 2020: $58,571Net Income 2020: $29,3642020Revenue 2021: $26,110Expenses 2021: $52,609Net Income 2021: -$26,4992021Revenue 2022: $89,038Expenses 2022: $98,539Net Income 2022: -$9,5012022Revenue 2023: $84,466Expenses 2023: $111,655Net Income 2023: -$27,1892023Revenue 2024: $79,487Expenses 2024: $105,290Net Income 2024: -$25,8032024Revenue 2025: $92,219Expenses 2025: $108,796Net Income 2025: -$16,5772025

Highlighted filing

2016

Revenue$83,471
Expenses$21,753
Net Income$61,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$83,471
Mission and Program Overview

Mission

SEE PART III STATEMENT

Student support and enrichment/parent enrichment for enrollment of students

Program Services

DescriptionGrantsExpenses
STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS$12,420$12,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GABRIELSONPresidentPT$0--
TAMMY LONG2nd VPPT$0--
ELAINE TICHY3rd VPPT$0--
LUPITA HENRIQUEZRecording SecretaryPT$0--
MALLY KUSSEROWCorresponding SecretaryPT$0--
DAR KLINGAMANFinancial SecretaryPT$0--
DANIELLE CHRISTENSONHistorianPT$0--
DENISE MOORETreasurerPT$0--
MARIA LUETGENSAuditorPT$0--
SUSANNAH HARPERParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$56,395$56,395-$56,395
Run 4 Education$10,514$10,514$4,607$5,907
Total Events$66,909$66,909$4,607$62,302
Filing and Contact Details

Filer

Filer Name
El Segundo Middle School Pta
EIN
95-6206972
Phone
3106152690
Address
332 CENTER ST, EL SEGUNDO, CA 90245

Signing Officer

Name
Denise Moore
Title
Treasurer 2015-2016
Phone
3106152690
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
James D Mclees Ea
Address
PO BOX 602, EL SEGUNDO, CA 90245
Preparer
James D Mclees Ea
Phone
3103456314
Supplemental Narrative

Additional Explanations

Pt VI, Line 51

NONE

Form 990EZ, Part I, Line 16

DUES EXPENSE 1281.

Form 990EZ, Part I, Line 16

Office/administrative expenses 3158.

Form 990EZ, Part I, Line 16

Other disbursements 5931.

Form 990EZ, Part I, Line 16

Program expenses/student welfare 11383.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03106152690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061718
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096851
IRS990EZ/FundraisingGrossIncomeAmt067231
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE GABRIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE TICHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUPITA HENRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALLY KUSSEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAR KLINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA LUETGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSANNAH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT AND ENRICHMENT/PARENT ENRICHMENT FOR ENROLLMENT OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt02062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt067231
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021753
IRS990EZ/TotalProgramServiceExpensesAmt012420
IRS990EZ/TotalRevenueAmt083471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206659
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0228034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048651
IRS990ScheduleA/Total509Grp/TotalAmt0228034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN 4 EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES EXPENSE 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE/ADMINISTRATIVE EXPENSES 3158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DISBURSEMENTS 5931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES/STUDENT WELFARE 11383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2015-2016
ReturnHeader/BusinessOfficerGrp/PhoneNum03106152690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SEGUNDO MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELSE
ReturnHeader/Filer/EIN0956206972
ReturnHeader/Filer/PhoneNum03106152690
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTER ST
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D MCLEES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL SEGUNDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090245
ReturnHeader/PreparerPersonGrp/PhoneNum03103456314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D MCLEES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T08:28:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.92$1.09$0.17
2024Summary only. Only limited summary data is available for this year.$0.25$0.00$0.79$1.05$0.26
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.84$1.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.89$0.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.26$0.53$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.88$0.59$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.73$0.60$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.90$1.42$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.85$0.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.83$0.22$0.62
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.45$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.36$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.21$0.19$0.02