Civic Intelligence

El Segundo Middle School Ptsa

990EZ • Fiscal year 2020 • EIN 95-6206972

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

36%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,652

Up $29,364 (+36%) from 2019

Net Assets

Up

$111,652

Up $29,364 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$87,935

Up $14,955 (+20%) from 2019

Expenses

Down

$58,571

Down $1,097 (-1.8%) from 2019

Net Income

Up

$29,364

Up $16,052 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$111,652
Liabilities-
Net Assets$111,652
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$87,935
Expenses$58,571
Net Income$29,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$87,935
Mission and Program Overview

Mission

SEE PART III STATEMENT

Program Services

DescriptionGrantsExpenses
STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS-$57,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CADMANPresidentPT$0--
CHERYL SMITH1st VP LeadePT$0--
KIMBERLY AUCELLA2nd VP ProgrPT$0--
APRIL BUCKNELLRecording/SePT$0--
KATY LEUTYTreasurerPT$0--
PATRICIA GLASTETTERAuditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$72,175$72,175-$72,175
Total Events$72,175$72,175-$72,175
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
Katy Leuty
Title
Treasurer
Phone
3106152690
Signed
2020-10-19
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 pin expense 200 insurance 232 class of 2024 expense 900 fundraiser expenses 153 general program expense 40,401 grade level programs 3,301 teacher appreciation 7,844 non-unit founders day 300 membership dues 473 admin expense 179 other program expenses 4,588 total 58,571”

Raw XML Appendix156 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/PersonNm0KATY LEUTY
IRS990EZ/BooksInCareOfDetail/PhoneNum03106152690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 CENTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SEGUNDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111652
IRS990EZ/FundraisingGrossIncomeAmt082468
IRS990EZ/GrossReceiptsAmt087935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111652
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY AUCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL BUCKNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY LEUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA GLASTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP LEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP PROGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE PART III STATEMENT
IRS990EZ/ProgramServiceRevenueAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND ENRICHMENT SUPPORT TO LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt082468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058571
IRS990EZ/TotalProgramServiceExpensesAmt057986
IRS990EZ/TotalRevenueAmt087935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083471
IRS990ScheduleA/Total509Grp/TotalAmt0420213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PIN EXPENSE 200 INSURANCE 232 CLASS OF 2024 EXPENSE 900 FUNDRAISER EXPENSES 153 GENERAL PROGRAM EXPENSE 40,401 GRADE LEVEL PROGRAMS 3,301 TEACHER APPRECIATION 7,844 NON-UNIT FOUNDERS DAY 300 MEMBERSHIP DUES 473 ADMIN EXPENSE 179 OTHER PROGRAM EXPENSES 4,588 TOTAL 58,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY LEUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03106152690
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId039CC2A27F8B724AFA8806AE2D1C2D47ED27DECFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045DB6CC06FD867653FBF876CDCC81CF595B78CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:29:14
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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S TREZEK
ReturnHeader/ReturnTs02020-10-26T17:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,652
Liabilities
-
Net assets
$111,652
Revenue
$87,935
Expenses
$58,571
Net income
$29,364
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
2020Detailed filing. Detailed filing data is available for this year.$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