Civic Intelligence

Painted Rock School Foundation

990 • Fiscal year 2020 • EIN 33-0402501

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
16711 Martincoit RoadPoway, CA 92064

(760) 497-2966

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$190,796

Down $30,989 (-14%) from 2019

Net Assets

Down

$190,796

Down $30,989 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$162,914

Down $63,266 (-28%) from 2019

Expenses

Down

$193,903

Down $23,909 (-11%) from 2019

Net Income

Down

-$30,989

Down $39,357 (-470%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $141,290Net Assets 2011: $141,2902011Assets 2012: $159,373Net Assets 2012: $159,3732012Assets 2013: $164,562Net Assets 2013: $164,5622013Assets 2014: $144,110Net Assets 2014: $144,1102014Assets 2015: $163,416Net Assets 2015: $163,4162015Assets 2016: $170,154Net Assets 2016: $170,1542016Assets 2017: $211,138Net Assets 2017: $211,1382017Assets 2018: $213,657Net Assets 2018: $213,6572018Assets 2019: $221,785Liabilities 2019: $0Net Assets 2019: $221,7852019Assets 2020: $190,796Liabilities 2020: $0Net Assets 2020: $190,7962020Assets 2021: $237,538Liabilities 2021: $0Net Assets 2021: $237,5382021Assets 2022: $286,214Liabilities 2022: $0Net Assets 2022: $286,2142022Assets 2023: $333,338Liabilities 2023: $0Net Assets 2023: $333,3382023Assets 2024: $298,036Liabilities 2024: $1,906Net Assets 2024: $296,1302024Assets 2025: $327,930Liabilities 2025: $1,561Net Assets 2025: $326,3692025

Highlighted filing

2020

Assets$190,796
Liabilities$0
Net Assets$190,796
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,694Expenses 2011: $63,424Net Income 2011: $10,2702011Revenue 2012: $78,604Expenses 2012: $69,329Net Income 2012: $9,2752012Revenue 2013: $72,506Expenses 2013: $67,317Net Income 2013: $5,1892013Revenue 2014: $83,105Expenses 2014: $103,557Net Income 2014: -$20,4522014Revenue 2015: $115,101Expenses 2015: $95,795Net Income 2015: $19,3062015Revenue 2016: $106,999Expenses 2016: $100,261Net Income 2016: $6,7382016Revenue 2017: $128,728Expenses 2017: $87,744Net Income 2017: $40,9842017Revenue 2018: $158,056Expenses 2018: $155,537Net Income 2018: $2,5192018Revenue 2019: $226,180Expenses 2019: $217,812Net Income 2019: $8,3682019Revenue 2020: $162,914Expenses 2020: $193,903Net Income 2020: -$30,9892020Revenue 2021: $97,327Expenses 2021: $50,585Net Income 2021: $46,7422021Revenue 2022: $149,698Expenses 2022: $101,022Net Income 2022: $48,6762022Revenue 2023: $210,002Expenses 2023: $162,878Net Income 2023: $47,1242023Revenue 2024: $185,762Expenses 2024: $222,970Net Income 2024: -$37,2082024Revenue 2025: $260,809Expenses 2025: $230,570Net Income 2025: $30,2392025

Highlighted filing

2020

Revenue$162,914
Expenses$193,903
Net Income-$30,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$168,338
Mission and Program Overview

Mission

To raise money to fund school programs curriculum, and school needs at painted rock elementary school.

To raise money to fund school programs, curriculum, and school needs at Painted Rock Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,198$106,712▲ $41,514
Cash and Non-Interest-Bearing Accounts$156,587$84,084▼ $72,503
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$221,785$190,796▼ $30,989
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,785$190,796▼ $30,989
Total Net Assets Fund Balance$221,785$190,796▼ $30,989
Total Liabilities and Net Assets / Fund Balance$221,785$190,796▼ $30,989
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig CrawfordPresident
Tara LittrellPresident
Andrew GergurichPrincipal
Debra SurberSecretary
Alaisha MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,716
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$128,054
Change in Net Assets
$-30,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,327
Other Expenses$10,576
Total Fundraising Expense$8,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,327--$183,327
Office Expenses-$966-$966
Other Expenses-$757$286$286
Insurance-$205-$205
All Other Expenses--$91$91
Total Functional Expenses$183,327$1,928$8,648$193,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Painted Rock Elementary SchooPoway, CA--$183,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,478
Fundraising Direct Expenses$5,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
252 Campaign$68,459$68,459-$68,459
Dinner Auction$37,593$33,343$5,424$27,919
Total Events$137,728$133,478$5,424$128,054
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 11B: Form 990 Review Process

“The tax return is reviewed with the Treasurer prior to printing and reviewed by the President prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Painted Rock School Foundation
EIN
33-0402501
Phone
7604972966
Address
16711 Martincoit Road, Poway, CA 92064

Signing Officer

Name
Tara Littrell
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ryan & Thum CPAs
Address
300 W Grand Avenue Ste 204, Escondido, CA 92025
Preparer
Timothy M Ryan
Phone
7607472660
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0252 Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0183327
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Painted Rock Elementary Schoo
IRS990ScheduleI/RecipientTable/RecipientEIN0956002452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016711 Martincoit Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Poway
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092064
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed with the Treasurer prior to printing and reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221785
IRS990/TotalAssetsEOYAmt0190796
IRS990/TotalAssetsGrp/BOYAmt0221785
IRS990/TotalAssetsGrp/EOYAmt0190796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190796
IRS990/TotalProgramServiceExpensesAmt0183327
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190796
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016711 Martincoit Road
IRS990/USAddress/CityNm0Poway
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Littrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Painted Rock School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0330402501
ReturnHeader/Filer/PhoneNum07604972966
ReturnHeader/Filer/USAddress/AddressLine1Txt016711 Martincoit Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330010268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan & Thum CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Grand Avenue Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607472660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy M Ryan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:15:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,796
Liabilities
$0
Net assets
$190,796
Revenue
$162,914
Expenses
$193,903
Net income
-$30,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.61$2.31$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.86$2.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.10$1.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.50$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.97$0.51$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.63$1.94$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.26$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.58$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.15$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.83$1.04$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.73$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.79$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.74$0.63$0.10