Civic Intelligence

El Segundo Middle School Ptsa

990EZ • Fiscal year 2021 • EIN 95-6206972

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileN/A
332 Center StreetEl 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,153

Down $26,499 (-24%) from 2020

Net Assets

Down

$85,153

Down $26,499 (-24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$26,110

Down $61,825 (-70%) from 2020

Expenses

Down

$52,609

Down $5,962 (-10%) from 2020

Net Income

Down

-$26,499

Down $55,863 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$85,153
Liabilities-
Net Assets$85,153
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$26,110
Expenses$52,609
Net Income-$26,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$26,110
Mission and Program Overview

Mission

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS-$47,346
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CADMAN2nd VP ProgrPT$0--
LORRIE POUBLON4th VP FundrPT$0--
DEANNA MCLAUGHLINSecretaryPT$0--
ELIZABETH MAGANA GOLDFARBFinancial SePT$0--
KATY LEUTYTreasurerPT$0--
FOLUKE POPEAuditorPT$0--
TRACY KLAGESParliamentarPT$0--
DANIELLE CHRISTIANHistorianPT$0--
PAM TENNYSONMembershipPT$0--
SHAWNA GIBSONIncoming Bd-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Shawna Gibson
Title
Incoming Bd Member
Phone
3106152690
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Trezek Group Inc
Address
18411 CRENSHAW BLVD STE 380, TORRANCE, CA 90504-5061
Preparer
Kimberly S Trezek
Phone
3105162626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 258 general program expense 25,823 grade level programs 2,108 teacher appreciation 19,252 membership dues 95 admin expense 1,919 other program expenses 3,154 total 52,609”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REBECCA CADMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LORRIE POUBLON
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEANNA MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH MAGANA GOLDFARB
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATY LEUTY
CompensationExplanation/CompensationExplanationGrp/PersonNm5FOLUKE POPE
CompensationExplanation/CompensationExplanationGrp/PersonNm6TRACY KLAGES
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANIELLE CHRISTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAM TENNYSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHAWNA GIBSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNA GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03106152690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085153
IRS990EZ/FundraisingGrossIncomeAmt013337
IRS990EZ/GrossReceiptsAmt026110
IRS990EZ/GroupExemptionNum02913
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085153
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/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0REBECCA CADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRIE POUBLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH MAGANA GOLDFARB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY LEUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FOLUKE POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY KLAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM TENNYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAWNA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TH VP FUNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INCOMING BD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/ProgramServiceRevenueAmt08813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052609
IRS990EZ/TotalProgramServiceExpensesAmt047346
IRS990EZ/TotalRevenueAmt026110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085490
IRS990ScheduleA/Total509Grp/TotalAmt0362852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 258 GENERAL PROGRAM EXPENSE 25,823 GRADE LEVEL PROGRAMS 2,108 TEACHER APPRECIATION 19,252 MEMBERSHIP DUES 95 ADMIN EXPENSE 1,919 OTHER PROGRAM EXPENSES 3,154 TOTAL 52,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING BD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03106152690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL SEGUNDO MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0ELSE
ReturnHeader/Filer/EIN0956206972
ReturnHeader/Filer/PhoneNum03106152690
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0EL SEGUNDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810822581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREZEK GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018411 CRENSHAW BLVD STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0905045061
ReturnHeader/PreparerPersonGrp/PhoneNum03105162626
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S TREZEK
ReturnHeader/ReturnTs02021-11-09T14:02:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,153
Liabilities
-
Net assets
$85,153
Revenue
$26,110
Expenses
$52,609
Net income
-$26,499
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
2021Detailed filing. Detailed filing data is available for this year.$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