Civic Intelligence

Torrey Pines Elementary School Foundation

990 • Fiscal year 2023 • EIN 33-0221861

Jul 01, 2022 to Jun 30, 2023 • Filed on May 04, 2024

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$642,730

Up $88,630 (+16%) from 2022

Net Assets

Up

$642,680

Up $88,704 (+16%) from 2022

Liabilities

Down

$50

Down $74 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$262,929

Down $45,416 (-15%) from 2022

Expenses

Down

$174,225

Down $131,851 (-43%) from 2022

Net Income

Up

$88,704

Up $86,435 (+3809%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $553,9762022Assets 2023: $642,730Liabilities 2023: $50Net Assets 2023: $642,6802023

Highlighted filing

2023

Assets$642,730
Liabilities$50
Net Assets$642,680
Open 2023 Filing

Operations Trend

Revenue Growth21st 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: $2,2692022Revenue 2023: $262,929Expenses 2023: $174,225Net Income 2023: $88,7042023

Highlighted filing

2023

Revenue$262,929
Expenses$174,225
Net Income$88,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 4, 2024
Return Version
2022v5.0
Gross Receipts
$288,613
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$553,976$642,680▲ $88,704
Cash and Non-Interest-Bearing Accounts$530,454$619,084▲ $88,630
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$554,100$642,730▲ $88,630
Other Assets Total$23,646$23,646→ $0
Liabilities
Accounts Payable and Accrued Expenses$124$50▼ $74
Total Liabilities$124$50▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,976$642,680▲ $88,704
Total Liabilities and Net Assets / Fund Balance$554,100$642,730▲ $88,630
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Melissa Morrison-reyesPast President
James AstunoPresident
Karla FreitagVice President
Michelle Drouse WoodhouseAcademic Affair
Victoria HallCampus Relation
Sarah LucusCo Treasurer/ap
Carmen Mosley BarbollaCo Treasurer/ar
Karine OliveiraCo-face
Wes JonesCo-face
Natasha DavisonSecretary
Paola EhrlichVP Communicatio
Revenue and Support

Revenue Composition

Contributions and Grants
$166,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$96,279
All Other Contributions
$166,650
Change in Net Assets
$88,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,225
Total Fundraising Expense$1,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,012-$6,012
All Other Expenses-$1,007-$1,007
Other Expenses$153,962$5,343$959$959
Advertising--$637$637
Fees for Services Accounting-$475-$475
Total Functional Expenses$153,962$18,667$1,596$174,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,834
Fundraising Direct Expenses$25,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Spring Fling$91,640$91,640$1,796$89,844
Walkathon/turkey Trot$19,730$19,730$504$19,226
Total Events$111,370$111,370$25,684$85,686
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
Carmen Mosley Barbolla
Title
Treasurer
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Astuno
Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
80

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 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/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FUNDING FOR ADDITIONAL CLASSROOM SUPPORT STAFF
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-48
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IRS990/PYOtherExpensesAmt0306076
IRS990/PYOtherRevenueAmt082358
IRS990/PYRevenuesLessExpensesAmt02269
IRS990/PYTotalExpensesAmt0306076
IRS990/PYTotalRevenueAmt0308345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642680
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
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011392
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,730
Liabilities
$50
Net assets
$642,680
Revenue
$262,929
Expenses
$174,225
Net income
$88,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$2.63$1.74$0.89
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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