Civic Intelligence

Torrey Pines Elementary School Foundation

990 • Fiscal year 2021 • EIN 33-0221861

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profiletpesfoundation.org
8350 Cliffridge AvenueLA Jolla, CA 92037

(858) 450-4381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$551,845

Down $85,396 (-13%) from 2020

Net Assets

Down

$551,707

Down $85,345 (-13%) from 2020

Liabilities

Down

$138

Down $51 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$209,527

Down $108,813 (-34%) from 2020

Expenses

Up

$294,872

Up $7,084 (+2.5%) from 2020

Net Income

Down

-$85,345

Down $115,897 (-379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $438,155Liabilities 2015: $0Net Assets 2015: $438,1552015Assets 2016: $437,253Liabilities 2016: $10,395Net Assets 2016: $426,8582016Assets 2017: $479,878Liabilities 2017: $409Net Assets 2017: $479,4692017Assets 2018: $555,927Liabilities 2018: $502Net Assets 2018: $555,4252018Assets 2019: $606,843Liabilities 2019: $343Net Assets 2019: $606,5002019Assets 2020: $637,241Liabilities 2020: $189Net Assets 2020: $637,0522020Assets 2021: $551,845Liabilities 2021: $138Net Assets 2021: $551,7072021Assets 2022: $554,100Liabilities 2022: $124Net Assets 2022: $553,9762022

Highlighted filing

2021

Assets$551,845
Liabilities$138
Net Assets$551,707
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $282,441Expenses 2015: $382,021Net Income 2015: -$99,5802015Revenue 2016: $395,871Expenses 2016: $407,168Net Income 2016: -$11,2972016Revenue 2017: $353,592Expenses 2017: $300,981Net Income 2017: $52,6112017Revenue 2018: $371,400Expenses 2018: $295,444Net Income 2018: $75,9562018Revenue 2019: $394,856Expenses 2019: $343,781Net Income 2019: $51,0752019Revenue 2020: $318,340Expenses 2020: $287,788Net Income 2020: $30,5522020Revenue 2021: $209,527Expenses 2021: $294,872Net Income 2021: -$85,3452021Revenue 2022: $308,345Expenses 2022: $306,076Net Income 2022: $2,2692022

Highlighted filing

2021

Revenue$209,527
Expenses$294,872
Net Income-$85,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$225,657
Mission and Program Overview

Mission

To provide funding for additional education needs and programs for the students of torrey pines elementary school which is a public school in la jolla, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,052$551,707▼ $85,345
Cash and Non-Interest-Bearing Accounts$613,595$528,199▼ $85,396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$637,241$551,845▼ $85,396
Other Assets Total$23,646$23,646→ $0
Liabilities
Accounts Payable and Accrued Expenses$188$138▼ $50
Other Liabilities$1--
Total Liabilities$189$138▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,052$551,707▼ $85,345
Total Liabilities and Net Assets / Fund Balance$637,241$551,845▼ $85,396
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anabela Duarte CostaCo-president
Joelle ColettaCo-president
Katherine WilliamsPast President
Michelle Drouse WoodhouseVice President
Bahareh YahyaviCo-treasurer
Eren EfeCo-treasurer
Sara WeibelCo-VP Academic
Tania RiveraCo-VP Academic
Hillary DorneCo-VP Campus Re
Judith LihositCo-VP Campus Re
Alexis WiktorowiczCo-VP Communica
Paola EhrlichCo-VP Communica
Alina MullenCo-VP Face
Jen FiorentinoCo-VP Face
Thien-than GenoveseCo-VP Fundraisi
Heather BrunerSecretary
Skye RossVP Fundraising
Thu Le LeonVP of Gala
Revenue and Support

Revenue Composition

Contributions and Grants
$139,006
Program Service Revenue
$0
Investment Income
$2,052
Other Revenue
$68,469
All Other Contributions
$139,006
Change in Net Assets
$-85,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,080
Salaries, Compensation, and Employee Benefits$16,792
Total Fundraising Expense$584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,162--$15,162
Insurance-$4,492-$4,492
Payroll Taxes$1,630--$1,630
Other Expenses$266,891$2,052$584$584
Fees for Services Accounting-$475-$475
Information Technology-$108-$108
All Other Expenses$318$-400-$-82
Total Functional Expenses$284,001$10,287$584$294,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,963
Fundraising Direct Expenses$5,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Spring Fling$57,897$57,897$3,449$54,448
Walkathon/turkey Trot$9,166$9,166$1,244$7,922
Total Events$67,063$67,063$5,441$61,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All parents and guardians of the students are memebers of the foundation”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“We record meetings via zoom and the secretary provides minutes of all the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by a member of the board prior to filing. Copies are available for each board member for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, tax determination letters and prior three years tax returns available to the public for review during the tax year at 8350 Cliffridge Ave, La Jolla CA 92037.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines Elementary School
EIN
33-0221861
Phone
8584504381
Address
8350 CLIFFRIDGE AVENUE, LA JOLLA, CA 92037

Signing Officer

Name
Joelle Coletta
Title
Co-president
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelle Coletta
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
300

Preparer

Firm
Stella Galovich
Address
8648 FROBISHER ST, SAN DIEGO, CA 92126
Preparer
Stella Galovich
Phone
8582656741
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to provide funding for classroom supplies & teacher training other program services 5: to provide funding for school programs such as art, music, pe, spanish and technolgy .”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010026
IRS990/GrossReceiptsAmt0225657
IRS990/GrossSalesOfInventoryAmt02067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt04492
IRS990/InsuranceGrp/TotalAmt04492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING FOR ADDITIONAL EDUCATION NEEDS AND PROGRAMS FOR THE STUDENTS OF TORREY PINES ELEMENTARY SCHOOL WHICH IS A PUBLIC SCHOOL IN LA JOLLA, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637052
IRS990/NetAssetsOrFundBalancesEOYAmt0551707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02067
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023646
IRS990/OtherAssetsTotalGrp/EOYAmt023646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SOFTWARE/WEBSITE
IRS990/OtherExpensesGrp/Desc3ANNUAL GIVING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt0266891
IRS990/OtherExpensesGrp/TotalAmt0266891
IRS990/OtherExpensesGrp/TotalAmt13560
IRS990/OtherExpensesGrp/TotalAmt22052
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015162
IRS990/OtherSalariesAndWagesGrp/TotalAmt015162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01630
IRS990/PayrollTaxesGrp/TotalAmt01630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOELLE COLETTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING FOR SCHOOL PROGRAMS SUCH AS ART, MUSIC, PE, SPANISH AND TECHNOLGY .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084161
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPORT STAFF
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287788
IRS990/PYOtherRevenueAmt0114839
IRS990/PYRevenuesLessExpensesAmt030552
IRS990/PYTotalExpensesAmt0287788
IRS990/PYTotalRevenueAmt0318340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0637052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$551,845
Liabilities
$138
Net assets
$551,707
Revenue
$209,527
Expenses
$294,872
Net income
-$85,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$3.08$3.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.10$2.95$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$3.18$2.88$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$3.95$3.44$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.01$5.55$3.71$2.95$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.79$3.54$3.01$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$3.96$4.07$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.82$3.82$1.00