Civic Intelligence

Scripps Ranch High School Foundation Inc

990 • Fiscal year 2015 • EIN 33-0576627

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.SRHSFOUNDATION.ORG
10410 Treena StreetSan Diego, CA 92131

(858) 695-9967

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$467,401

Up $3,210 (+0.7%) from 2014

Net Assets

Up

$467,401

Up $3,210 (+0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$151,451

Down $21,129 (-12%) from 2014

Expenses

Down

$141,564

Down $15,073 (-9.6%) from 2014

Net Income

Down

$9,887

Down $6,056 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2014: $464,191Liabilities 2014: $0Net Assets 2014: $464,1912014Assets 2015: $467,401Liabilities 2015: $0Net Assets 2015: $467,4012015Assets 2016: $455,302Liabilities 2016: $0Net Assets 2016: $455,3022016Assets 2017: $513,989Liabilities 2017: $0Net Assets 2017: $513,9892017Assets 2018: $532,931Liabilities 2018: $0Net Assets 2018: $532,9312018Assets 2019: $508,641Liabilities 2019: $0Net Assets 2019: $508,6412019Assets 2020: $539,704Liabilities 2020: $0Net Assets 2020: $539,7042020Assets 2021: $666,360Liabilities 2021: $0Net Assets 2021: $666,3602021Assets 2022: $596,681Liabilities 2022: $0Net Assets 2022: $596,6812022Assets 2023: $669,298Liabilities 2023: $0Net Assets 2023: $669,2982023Assets 2024: $711,134Liabilities 2024: $0Net Assets 2024: $711,1342024Assets 2025: $780,299Liabilities 2025: $0Net Assets 2025: $780,2992025

Highlighted filing

2015

Assets$467,401
Liabilities$0
Net Assets$467,401
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $172,580Expenses 2014: $156,637Net Income 2014: $15,9432014Revenue 2015: $151,451Expenses 2015: $141,564Net Income 2015: $9,8872015Revenue 2016: $178,808Expenses 2016: $183,489Net Income 2016: -$4,6812016Revenue 2017: $188,715Expenses 2017: $169,199Net Income 2017: $19,5162017Revenue 2018: $136,754Expenses 2018: $138,269Net Income 2018: -$1,5152018Revenue 2019: $169,130Expenses 2019: $193,276Net Income 2019: -$24,1462019Revenue 2020: $109,109Expenses 2020: $75,464Net Income 2020: $33,6452020Revenue 2021: $176,198Expenses 2021: $47,099Net Income 2021: $129,0992021Revenue 2022: $105,175Expenses 2022: $105,650Net Income 2022: -$4752022Revenue 2023: $174,886Expenses 2023: $143,547Net Income 2023: $31,3392023Revenue 2024: $179,729Expenses 2024: $162,675Net Income 2024: $17,0542024Revenue 2025: $218,850Expenses 2025: $176,330Net Income 2025: $42,5202025

Highlighted filing

2015

Revenue$151,451
Expenses$141,564
Net Income$9,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$159,151
Mission and Program Overview

Mission

Our mission is to enhance the overall educational experience of each student at Scripps Ranch High School by raising, managing and disbursing funds to be used by our teachers and staff. Funding requests represent the programs and projects that our teachers implement in the classroom that continue the exceptionally high level of educational experience our students receive each day and take with them to their college careers. We provide support for education, facilities and related activities for the students of Scripps Ranch High School.

To provide support for education, athletics, facilities and related activities at srhs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$388,715$394,989▲ $6,274
Savings and Temporary Cash Investments$57,981$51,810▼ $6,171
Cash and Non-Interest-Bearing Accounts$17,495$20,602▲ $3,107
Total Assets$464,191$467,401▲ $3,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$464,191$467,401▲ $3,210
Total Net Assets Fund Balance$464,191$467,401▲ $3,210
Total Liabilities and Net Assets / Fund Balance$464,191$467,401▲ $3,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$394,989--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacqueline RezaPresident
Lori ErlenbachVice President
Ann MennaDirector
Annmarie GallagherDirector
Connie MiltonDirector
Doris BerryDirector
Jackie HughesDirector
Jill HerboldDirector
Julie RobinsonDirector
Lynn ToddDirector
Michelle DouglasDirector
Renee BabbushDirector
Reza ErlenbachDirector
Rhonda GeskeDirector
Lennie FernandezFinancial Secretary
Beth HoganRecording Secretary
Tracy JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,766
Program Service Revenue
$3,075
Investment Income
$26
Other Revenue
$4,584
All Other Contributions
$118,339
Change in Net Assets
$9,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,997
Other Expenses$28,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,997--$112,997
Information Technology$3,000$5,045-$8,045
Insurance-$2,471-$2,471
Fees for Services Accounting-$2,150-$2,150
Fees for Service Investment Mgmnt Fees-$1,943-$1,943
Office Expenses-$1,173-$1,173
Other Expenses$524$0$0$524
Fees for Services Other$327--$327
Total Functional Expenses$128,782$12,782$0$141,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scripps Ranch High SchoolSan Diego, CA115(i)To Provide Support for Education, Athletics, Facilities and Related Activities.$112,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,284
Fundraising Direct Expenses$7,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Ranch$37,711$12,284$3,474$8,810
Total Events$37,711$12,284$7,700$4,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews form 990 and signs electronic file authorization forms. The treasurer then reports at the following foundation meeting that the 990 has been filed and any items recommended by the accountant.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually that the officers must return at the beginning of the school year.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch High School Foundation Inc
EIN
33-0576627
Phone
8586959967
Address
10410 TREENA STREET, SAN DIEGO, CA 92131

Signing Officer

Name
Tracy Jewell
Title
Treasurer
Phone
8586959967
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Reza
Formed
1994
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Akt Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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IRS990/Desc0FUNDING AND GRANTS PAID TO SCRIPPS RANCH HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN SAN DIEGO, CALIFORNIA, FOR USE TOWARDS SPECIFIC PROGRAMS APPROVED BY THE SCHOOL'S ADMINISTRATION AND THE FOUNDATION'S BOARD. THE GRANTS SUPPLEMENT THE SCHOOL'S BUDGET FOR SCHOOL ACTIVITIES, FACILITIES, EQUIPMENT, SUPPLIES, ATHLETICS, ETC. WITH FUNDS NOT OTHERWISE PROVIDED BY OR AVAILABLE FROM THE SAN DIEGO UNIFIED SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
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IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE OVERALL EDUCATIONAL EXPERIENCE OF EACH STUDENT AT SCRIPPS RANCH HIGH SCHOOL (SRHS) BY RAISING, MANAGING AND DISBURSING FUNDS TO BE USED BY OUR TEACHERS AND STAFF. FUNDING REQUESTS REPRESENT THE PROGRAMS AND PROJECTS THAT OUR TEACHERS IMPLEMENT IN THE CLASSROOM THAT CONTINUE THE EXCEPTIONALLY HIGH LEVEL OF EDUCATIONAL EXPERIENCE OUR STUDENTS RECEIVE EACH DAY AND TAKE WITH THEM TO THEIR COLLEGE CAREERS. WE PROVIDE SUPPORT FOR EDUCATION, ATHLETICS, FACILITIES AND RELATED ACTIVITIES FOR THE APPROXIMATELY 2,200 STUDENTS AT SRHS LOCATED IN SAN DIEGO, CALIFORNIA (SAN DIEGO UNIFIED SCHOOL DISTRICT).
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/TotalAmt01173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRACK & TURF
IRS990/OtherExpensesGrp/Desc1GRAD NITE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07950
IRS990/OtherExpensesGrp/ProgramServicesAmt13984
IRS990/OtherExpensesGrp/ProgramServicesAmt2524
IRS990/OtherExpensesGrp/TotalAmt07950
IRS990/OtherExpensesGrp/TotalAmt13984
IRS990/OtherExpensesGrp/TotalAmt2524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE REZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GRAD NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S SENIOR CLASS PBO (2015) FUNDED GRADUATION ACTIVITIES AND SENIOR EVENTS FOR THE SENIOR CLASS OF 2015, NOT PROVIDED FOR BY SCRIPPS RANCH HIGH SCHOOL OR THE SAN DIEGO UNIFIED SCHOOL DISTRICT. APPROXIMATELY 200 SENIOR CLASS MEMBERS PARTICIPATED IN THE VARIOUS GRADUATION ACTIVITIES AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03075
IRS990/ProgSrvcAccomActy3Grp/Desc0TURF & TRACK: PROGRAM RECEIVES FUNDING AND GRANTS PAID TO THE FOUNDATION FOR USE TOWARDS THE SCRIPPS RANCH HIGH SCHOOL STADIUM REPAIRS AND IMPROVEMENTS. EXPENDITURES ARE APPROVED BY THE TURF & TRACK BOARD.SWIM TEAM: PROGRAM RECEIVES FUNDING AND GRANTS PAID TO THE FOUNDATION FOR USE TOWARDS TIMING EQUIPMENT FOR THE SCRIPPS RANCH HIGH SCHOOL SWIM TEAM PROGRAM. EXPENDITURES ARE APPROVED BY THE FOUNDATION AND MUST BE TOWARDS THE PURCHASE OF TIMING EQUIPMENT.WEIGHT ROOM: PROGRAM RECEIVES FUNDING AND GRANTS PAID TO THE FOUNDATION FOR USE TOWARDS THE WEIGHT ROOM AT SCRIPPS RANCH HIGH SCHOOL. EXPENDITURES MUST BE TOWARDS THE IMPROVEMENT OR EQUIPMENT FOR THE WEIGHT ROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100651
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt055986
IRS990/PYOtherRevenueAmt04434
IRS990/PYProgramServiceRevenueAmt027014
IRS990/PYRevenuesLessExpensesAmt015943
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0791231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791231
IRS990ScheduleA/TotalSupportAmt0800804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0394989
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE SAN DIEGO FOUNDATION POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0394989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0791
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0112997
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR EDUCATION, ATHLETICS, FACILITIES AND RELATED ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCRIPPS RANCH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0956002781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010410 TREENA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092131
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 AND SIGNS ELECTRONIC FILE AUTHORIZATION FORMS. THE TREASURER THEN REPORTS AT THE FOLLOWING FOUNDATION MEETING THAT THE 990 HAS BEEN FILED AND ANY ITEMS RECOMMENDED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY THAT THE OFFICERS MUST RETURN AT THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464191
IRS990/TotalAssetsEOYAmt0467401
IRS990/TotalAssetsGrp/BOYAmt0464191

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,401
Liabilities
$0
Net assets
$467,401
Revenue
$151,451
Expenses
$141,564
Net income
$9,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.19$1.76$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.80$1.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.75$1.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.05$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.76$0.47$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.09$0.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.69$1.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.89$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.79$1.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.51$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.73$1.57$0.16