Civic Intelligence

Painted Rock School Foundation

990 • Fiscal year 2021 • EIN 33-0402501

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

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$237,538

Up $46,742 (+24%) from 2020

Net Assets

Up

$237,538

Up $46,742 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$97,327

Down $65,587 (-40%) from 2020

Expenses

Down

$50,585

Down $143,318 (-74%) from 2020

Net Income

Up

$46,742

Up $77,731 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$237,538
Liabilities$0
Net Assets$237,538
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$97,327
Expenses$50,585
Net Income$46,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$101,614
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
Cash and Non-Interest-Bearing Accounts$84,084$130,815▲ $46,731
Savings and Temporary Cash Investments$106,712$106,723▲ $11
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$190,796$237,538▲ $46,742
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,796$237,538▲ $46,742
Total Net Assets Fund Balance$190,796$237,538▲ $46,742
Total Liabilities and Net Assets / Fund Balance$190,796$237,538▲ $46,742
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,517
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$82,789
Change in Net Assets
$46,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,568
Other Expenses$7,017
Total Fundraising Expense$5,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,568--$43,568
Other Expenses--$1,286$1,286
Office Expenses-$1,146-$1,146
Insurance-$205-$205
Total Functional Expenses$43,568$1,351$5,666$50,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Painted Rock Elementary SchooPoway, CA--$43,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,076
Fundraising Direct Expenses$4,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$33,356$33,356$1,265$32,091
252 Campaign$32,319$32,319-$32,319
Total Events$87,076$87,076$4,287$82,789
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
2021-09-09
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
Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise money to fund school programs, curriculum, and school needs at Painted Rock Elementary School.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alaisha Martin
IRS990/BooksInCareOfDetail/PhoneNum08587469989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016219 Del Norte
IRS990/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084084
IRS990/CashNonInterestBearingGrp/EOYAmt0130815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014517
IRS990/CYGrantsAndSimilarPaidAmt043568
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt07017
IRS990/CYOtherRevenueAmt082789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046742
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050585
IRS990/CYTotalFundraisingExpenseAmt05666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0stem and classroom projects, teacher appreciation gifts, supplies for 36 classrooms at painted rock elementary school. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Littrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Surber
IRS990/Form990PartVIISectionAGrp/PersonNm2Alaisha Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Gergurich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014517
IRS990/FundraisingDirectExpensesAmt04287
IRS990/FundraisingGrossIncomeAmt087076
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt026084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/TotalAmt0205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise money to fund school programs, curriculum, and school needs at Painted Rock Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190796
IRS990/NetAssetsOrFundBalancesEOYAmt0237538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Projects Expense
IRS990/OtherExpensesGrp/Desc1252 Campaign Expense
IRS990/OtherExpensesGrp/FundraisingAmt04380
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/TotalAmt04380
IRS990/OtherExpensesGrp/TotalAmt11286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0computer lab software and supplies at painted rock elementary school, and track improvement. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017484
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017484
IRS990/ProgSrvcAccomActy3Grp/Desc0Supplemental salaries for impact, music, and science teachers and tech aide at painted rock elementary school. 675 students, 25 regular teachers, and 15 assistants/specialty teachers.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183327
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010576
IRS990/PYOtherRevenueAmt0128054
IRS990/PYRevenuesLessExpensesAmt0-30989
IRS990/PYTotalExpensesAmt0193903
IRS990/PYTotalRevenueAmt0162914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106723
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Yes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Painted Rock Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt043569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0252 Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043569
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
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0190796
IRS990/TotalAssetsEOYAmt0237538
IRS990/TotalAssetsGrp/BOYAmt0190796
IRS990/TotalAssetsGrp/EOYAmt0237538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043568
IRS990/TotalFunctionalExpensesGrp/TotalAmt050585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237538
IRS990/TotalProgramServiceExpensesAmt043568
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237538
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Littrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/ReturnTs02021-09-09T10:05:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Littrell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,538
Liabilities
$0
Net assets
$237,538
Revenue
$97,327
Expenses
$50,585
Net income
$46,742
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