Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 27-0065362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$128,125
Up $33,820 (+36%) from 2015
Net Assets
Up$128,125
Up $33,820 (+36%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$150,234
Up $57,435 (+62%) from 2015
Expenses
Up$119,394
Up $41,423 (+53%) from 2015
Net Income
Up$30,840
Up $16,012 (+108%) from 2015
The organization has been formed to facilitate the school's ability to provide educational and cultural programs and activities for the benefit of the students of tierrasanta elementary. Classroom support, after school programs and social/educational events are the primary benefit goals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS TO BENEFIT ALL STUDENTS AND WORKING PARENTS. | - | $116,781 |
| PROVIDE GRANTS TO THE CLASSROOMS FOR VARIOUS ENRICHMENT PROGRAMS WHICH BENEFIT THE STUDENTS. | - | - |
| PROVIDE CULTURAL ENRICHMENT ACTIVITIES AND FIELD TRIPS FOR THE 5TH GRADERS. | - | - |
| PROVIDE FAMILY ART APPRECIATION NIGHT. THIS BENEFITS ALL STUDENTS AND THEIR FAMILY MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTINA HEPBURN | President | - | $0 | - | - |
| CARRIE ANDERSON | Vice Preside | - | $0 | - | - |
| TIFFANY HENNING | Secretary | - | $0 | - | - |
“Expenses bank charge -1 fees 229 general supplies 905 petty cash 200 miscellaneous 196 insurance 370 after school program 56,597 art corps 7,479 bus grant 2,280 club grants 1,865 dine out 94 fifth grade activities 7,230 gardening 1,254 grab a slice 971 hospitality service 863 jog a thon 22,850 parents choice 4,546 popsicle costs 403 running club 328 school grant 6,868 spirit gear 2,902 summer dance 251 total 118,680”
“Deposit in transit 2014 2,980”
“The organization has been formed to facilitate the school's ability to provide educational and cultural programs and activities for the benefit of the students of tierrasanta elementary. Classroom support, after school programs and social/educational events are the primary benefit goals.”
“Provide after school enrichment programs to benefit all students and working parents.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYN CAULEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8584968255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5450 LA CUENTA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30840 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 714 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINA HEPBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION HAS BEEN FORMED TO FACILITATE THE SCHOOL'S ABILITY TO PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF TIERRASANTA ELEMENTARY. CLASSROOM SUPPORT, AFTER SCHOOL PROGRAMS AND SOCIAL/EDUCATIONAL EVENTS ARE THE PRIMARY BENEFIT GOALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE GRANTS TO THE CLASSROOMS FOR VARIOUS ENRICHMENT PROGRAMS WHICH BENEFIT THE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CULTURAL ENRICHMENT ACTIVITIES AND FIELD TRIPS FOR THE 5TH GRADERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FAMILY ART APPRECIATION NIGHT. THIS BENEFITS ALL STUDENTS AND THEIR FAMILY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS TO BENEFIT ALL STUDENTS AND WORKING PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119394 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116781 |
| IRS990EZ/TotalRevenueAmt | 0 | 150234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://TIERRASANTAPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 382743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 382743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGE -1 FEES 229 GENERAL SUPPLIES 905 PETTY CASH 200 MISCELLANEOUS 196 INSURANCE 370 AFTER SCHOOL PROGRAM 56,597 ART CORPS 7,479 BUS GRANT 2,280 CLUB GRANTS 1,865 DINE OUT 94 FIFTH GRADE ACTIVITIES 7,230 GARDENING 1,254 GRAB A SLICE 971 HOSPITALITY SERVICE 863 JOG A THON 22,850 PARENTS CHOICE 4,546 POPSICLE COSTS 403 RUNNING CLUB 328 SCHOOL GRANT 6,868 SPIRIT GEAR 2,902 SUMMER DANCE 251 TOTAL 118,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPOSIT IN TRANSIT 2014 2,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS BEEN FORMED TO FACILITATE THE SCHOOL'S ABILITY TO PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF TIERRASANTA ELEMENTARY. CLASSROOM SUPPORT, AFTER SCHOOL PROGRAMS AND SOCIAL/EDUCATIONAL EVENTS ARE THE PRIMARY BENEFIT GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS TO BENEFIT ALL STUDENTS AND WORKING PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINA HEPBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584968255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIERRASANTA ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIER |
| ReturnHeader/Filer/EIN | 0 | 270065362 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584968255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5450 LA CUENTA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDIE MOSES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2247 SAN DIEGO AVE STE 132 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195430898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDIE MOSES EA |
| ReturnHeader/ReturnTs | 0 | 2016-10-16T15:25:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.