Civic Intelligence

El Segundo Middle School Ptsa

990EZ • Fiscal year 2017 • EIN 95-6206972

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,271

Up $23,420 (+24%) from 2016

Net Assets

Up

$120,271

Up $23,420 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$85,490

Up $2,019 (+2.4%) from 2016

Expenses

Up

$62,070

Up $40,317 (+185%) from 2016

Net Income

Down

$23,420

Down $38,298 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2017

Assets$120,271
Liabilities-
Net Assets$120,271
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$85,490
Expenses$62,070
Net Income$23,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$85,490
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$38,314$50,408
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GABRIELSONPresidentPT$0--
ELAINE TICHY1st VPPT$0--
JENNIFER RALLSRecording SecretaryPT$0--
THU HANG ANNA NGUYENTreasurerPT$0--
LARRY KLINGAMANAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$62,960$62,960-$62,960
Total Events$62,960$62,960-$62,960
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
Thu Hanganna Nguyen
Title
Treasurer 2016-2017
Phone
3106152690
Signed
2017-11-03
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 1339.”

Form 990EZ, Part I, Line 16

“FUNDRAISING/MISC 7095.”

Form 990EZ, Part I, Line 16

“Office/administrative expenses 2886.”

Form 990EZ, Part I, Line 16

“OTHER DISBURSEMENTS 342.”

Form 990EZ, Part I, Line 16

“Program expenses/student welfare 50408.”

Raw XML Appendix164 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/PersonNm0THU HANG ANNA NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03106152690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 CENTER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017320
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120271
IRS990EZ/FundraisingGrossIncomeAmt065548
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE GABRIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE TICHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THU HANG ANNA NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY KLINGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT AND ENRICHMENT/PARENT ENRICHMENT FOR ENROLLMENT OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt065548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062070
IRS990EZ/TotalProgramServiceExpensesAmt050408
IRS990EZ/TotalRevenueAmt085490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048651
IRS990ScheduleA/Total509Grp/TotalAmt0317187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES EXPENSE 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/MISC 7095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE/ADMINISTRATIVE EXPENSES 2886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DISBURSEMENTS 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES/STUDENT WELFARE 50408.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THU HANGANNA NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2016-2017
ReturnHeader/BusinessOfficerGrp/PhoneNum03106152690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F34F9845D8C494D9F6ED6BDB537C57DA3179BB49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F34F9845D8C494D9F6ED6BDB537C57DA3179BB49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.192.196
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:57:17
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D MCLEES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:58:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,271
Liabilities
-
Net assets
$120,271
Revenue
$85,490
Expenses
$62,070
Net income
$23,420
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