Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tierrasanta Elementary School Foundation
990EZ • Fiscal year 2018 • EIN 27-0065362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$149,700
Up $31,212 (+26%) from 2017
Net Assets
Up$149,700
Up $31,212 (+26%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$159,407
Up $15,133 (+10%) from 2017
Expenses
Down$128,195
Down $25,716 (-17%) from 2017
Net Income
Up$31,212
Up $40,849 (+424%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $159,407
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS TO BENEFIT ALL STUDENTS AND WORKING PARENTS. | - | $118,933 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE MIDDELCAMP | Secretary | - | $0 | - | - |
| EMILY KRAUSE | Vice Preside | - | $0 | - | - |
| AILEEN CAULEY | Treasurer | - | $0 | - | - |
| TIFFANY HENNING | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tierrasanta Elementary School
- EIN
- 27-0065362
- Phone
- 8584968255
- Address
- 5450 LA CUENTA DRIVE, SAN DIEGO, CA 92124
Signing Officer
- Name
- Aileen Cauley
- Title
- Treasurer
- Phone
- 8584968255
- Signed
- 2018-09-16
Preparer
- Firm
- Edie Moses
- Address
- 2247 SAN DIEGO AVE STE 132, SAN DIEGO, CA 92110
- Preparer
- Edie Moses Ea
- Phone
- 6195430898
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“TO RECONCILE 86 TOTAL 86”
Form 990-ez, Part I, Line 16
“Expenses miscellaneous 6 it service 474 after school program 49,396 art corps 7,692 bus grant 7,859 dine out 932 fifth grade activities 7,187 gardening 636 grab a slice 334 hospitality service 930 jog a thon 24,829 pe-recess 11,895 prior yr exp paid 784 pto 3,000 running club 108 school grant 1,199 spirit gear 1,678 total 118,939”
Form 990-ez, Part I, Line 20
“Deposit in transit 2014 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Provide after school enrichment programs to benefit all students and working parents.”
Raw XML Appendix160 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AILEEN 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 | 118488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9256 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118488 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MIDDELCAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AILEEN CAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY HENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 86 |
| 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 | 157717 |
| 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 | 118933 |
| 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 | 128195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118933 |
| IRS990EZ/TotalRevenueAmt | 0 | 159407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://TIERRASANTAPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 573688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 595019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 595019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 595080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RECONCILE 86 TOTAL 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MISCELLANEOUS 6 IT SERVICE 474 AFTER SCHOOL PROGRAM 49,396 ART CORPS 7,692 BUS GRANT 7,859 DINE OUT 932 FIFTH GRADE ACTIVITIES 7,187 GARDENING 636 GRAB A SLICE 334 HOSPITALITY SERVICE 930 JOG A THON 24,829 PE-RECESS 11,895 PRIOR YR EXP PAID 784 PTO 3,000 RUNNING CLUB 108 SCHOOL GRANT 1,199 SPIRIT GEAR 1,678 TOTAL 118,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSIT IN TRANSIT 2014 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS TO BENEFIT ALL STUDENTS AND WORKING PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AILEEN CAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584968255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6F77257E23A327DB570865FD956AF033BFEA9871 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48A69FA96B76320F22ED403FF03E407EDF238F0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.174.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:54 |
| 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 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDIE MOSES EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T12:42:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,700
- Liabilities
- -
- Net assets
- $149,700
- Revenue
- $159,407
- Expenses
- $128,195
- Net income
- $31,212