Civic Intelligence

Torrey Pines High School Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0580018

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.TORREYPINESFOUNDATION.ORG
3710 Del Mar Heights RoadSan Diego, CA 92130

(858) 793-3551

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,348

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,507,925

Up $40,423 (+2.8%) from 2019

Net Assets

Up

$1,416,942

Up $292,609 (+26%) from 2019

Liabilities

Down

$90,983

Down $252,186 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$2,067,933

Up $121,882 (+6.3%) from 2019

Expenses

Down

$1,775,324

Down $240,078 (-12%) from 2019

Net Income

Up

$292,609

Up $361,960 (+522%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,641,277Liabilities 2015: $165,383Net Assets 2015: $1,475,8942015Assets 2016: $1,634,442Liabilities 2016: $168,837Net Assets 2016: $1,465,6052016Assets 2017: $1,614,407Liabilities 2017: $230,464Net Assets 2017: $1,383,9432017Assets 2018: $1,396,174Liabilities 2018: $202,490Net Assets 2018: $1,193,6842018Assets 2019: $1,467,502Liabilities 2019: $343,169Net Assets 2019: $1,124,3332019Assets 2020: $1,507,925Liabilities 2020: $90,983Net Assets 2020: $1,416,9422020Assets 2021: $1,605,129Liabilities 2021: $143,082Net Assets 2021: $1,462,0472021Assets 2022: $1,753,328Liabilities 2022: $255,028Net Assets 2022: $1,498,3002022Assets 2023: $2,042,665Liabilities 2023: $241,008Net Assets 2023: $1,801,6572023Assets 2024: $1,875,456Liabilities 2024: $248,766Net Assets 2024: $1,626,6902024

Highlighted filing

2020

Assets$1,507,925
Liabilities$90,983
Net Assets$1,416,942
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,121,026Expenses 2015: $2,081,753Net Income 2015: $39,2732015Revenue 2016: $2,319,725Expenses 2016: $2,327,878Net Income 2016: -$8,1532016Revenue 2017: $2,189,184Expenses 2017: $2,285,205Net Income 2017: -$96,0212017Revenue 2018: $2,022,226Expenses 2018: $2,218,822Net Income 2018: -$196,5962018Revenue 2019: $1,946,051Expenses 2019: $2,015,402Net Income 2019: -$69,3512019Revenue 2020: $2,067,933Expenses 2020: $1,775,324Net Income 2020: $292,6092020Revenue 2021: $1,116,323Expenses 2021: $1,071,218Net Income 2021: $45,1052021Revenue 2022: $2,132,116Expenses 2022: $2,095,863Net Income 2022: $36,2532022Revenue 2023: $2,707,888Expenses 2023: $2,418,315Net Income 2023: $289,5732023Revenue 2024: $2,834,318Expenses 2024: $3,029,931Net Income 2024: -$195,6132024

Highlighted filing

2020

Revenue$2,067,933
Expenses$1,775,324
Net Income$292,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.0
Gross Receipts
$2,067,933
Mission and Program Overview

Mission

Torrey Pines High School Foundation provides funds for extracurricular, artistic and other educational activities for the benefit of all students attending the school.

To provide funds for extracurricular, artistic, and other educational activities for the benefit of all students at torrey pines high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,286$1,036,639▼ $150,647
Cash and Non-Interest-Bearing Accounts$58,277$285,342▲ $227,065
Prepaid Expenses and Deferred Charges$43,214$11,806▼ $31,408
Accounts Receivable$9,030$1,950▼ $7,080
Total Assets$1,467,502$1,507,925▲ $40,423
Other Assets Total$169,695$172,188▲ $2,493
Liabilities
Deferred Revenue$153,316$53,015▼ $100,301
Accounts Payable and Accrued Expenses$189,853$19,608▼ $170,245
Other Liabilities-$18,360-
Total Liabilities$343,169$90,983▼ $252,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,468$1,416,942▲ $1,168,474
Net Assets With Donor Restrictions$875,865--
Total Net Assets Fund Balance$1,124,333$1,416,942▲ $292,609
Total Liabilities and Net Assets / Fund Balance$1,467,502$1,507,925▲ $40,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$169,695-▲ $3,687-$172,188
2018$164,838-▲ $7,279-$169,695
2017$156,389-▲ $7,990-$164,832
2016$142,402-▲ $15,218-$156,389
2015$145,047-▲ $1,463-$142,402
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zephyr FletcherExecutive DiFT$87,348$87,348

Board Members and Trustees

NameTitle
Michelle SedaPresident
Daphna StewartAbb Presiden
Holly LewryMember
Kendra FarberMember
Kyle PengMember
Michelle GrustMember
Nesli CinerMember
Stacy StyrtMember
Susan PolizzottoMember
Shelly StevensonPast Preside
Doreen HomSecretary
Rebecca KleinVP Developme
Susie MikolajewskiVP Developme
David LosekeVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,956
Program Service Revenue
$78,873
Investment Income
$18,391
Other Revenue
$668,713
All Other Contributions
$52,282
Change in Net Assets
$292,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$52,282
Total Noncash Contributions1$52,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,531
Grants and Similar Amounts Paid$242,712
Salaries, Compensation, and Employee Benefits$152,081
Total Fundraising Expense$34,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,712--$242,712
Other Expenses$227,884$97,780$34,491$227,884
All Other Expenses$155,748--$155,748
Current Officers, Directors, Trustees, and Key Employees-$87,348-$87,348
Other Salaries and Wages-$64,733-$64,733
Total Functional Expenses$1,490,972$249,861$34,491$1,775,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$668,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$668,713$668,713-$668,713
Total Events$668,713$668,713-$668,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$15,766
Credit Cards Payable$2,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the executive director and the vice-president for review prior to filing. Form 990 is also available for other board members as requested for review.”

Form 990, Page 6, Part VI, Line 15A

“President and/or vice president have a performance review meeting with execuitve director every year, and the executive board approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Torrey pines high school foundation makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Torrey Pines High School Foundation
EIN
33-0580018
Phone
8587933551
Address
3710 DEL MAR HEIGHTS ROAD, SAN DIEGO, CA 92130

Signing Officer

Name
David Loseke
Title
VP Finance
Phone
8587933551
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zephyr Fletcher
Formed
1993
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
375

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Torrey pines high school foundation provides funds for extracurricular, artistic, and other educational activities for the benefit of all students attending torrey pines high school.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has established permanently restricted endowment funds with the rancho sata fe foundation and the san diego foundation. The san diego foundation holds two endowment funds, the torrey pines high school foundation endowment fund and the ed burke fund. For the ed burk fund, the cumulative income may be withdrawn at any time to be used for expeditures relating to the football program. The cumulative income from this endowment fund is considered temporarily restricted, while the original principal is permanently restricted.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169695
IRS990/OtherAssetsTotalGrp/EOYAmt0172188
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & UNIFORMS
IRS990/OtherExpensesGrp/Desc1TRAVEL, BANQUETS, ETC.
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COACH & REF STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt034491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097780
IRS990/OtherExpensesGrp/ProgramServicesAmt0410983
IRS990/OtherExpensesGrp/ProgramServicesAmt1344203
IRS990/OtherExpensesGrp/ProgramServicesAmt2109442
IRS990/OtherExpensesGrp/ProgramServicesAmt3227884
IRS990/OtherExpensesGrp/TotalAmt0410983
IRS990/OtherExpensesGrp/TotalAmt1344203
IRS990/OtherExpensesGrp/TotalAmt2241713
IRS990/OtherExpensesGrp/TotalAmt3227884
IRS990/OtherLiabilitiesGrp/EOYAmt018360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064733
IRS990/OtherSalariesAndWagesGrp/TotalAmt064733
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011806
IRS990/PrincipalOfficerNm0ZEPHYR FLETCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EARNED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078873
IRS990/ProgSrvcAccomActy2Grp/Desc0TORREY PINES HIGH SCHOOL FOUNDATION PROVIDES FUNDS FOR THE TORREY PINES HIGH SCHOOL FOOTBALL PROGRAM, BOYS BASKETBALL PROGRAM, AND OTHER SPORTS, INCLUDING FUNDS TO COVER EXPENSES SUCH AS EQUIPMENT AND SUPPLIES, STIPENDS, AND UNIFORMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TORREY PINES HIGH SCHOOL FOUNDATION PROVIDES FUNDS FOR EXTRACURRICULAR, ARTISTIC, AND OTHER EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF ALL STUDENTS ATTENDING TORREY PINES HIGH SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01490972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02361541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285531
IRS990/PYInvestmentIncomeAmt019877
IRS990/PYOtherExpensesAmt01564016
IRS990/PYOtherRevenueAmt0-435367
IRS990/PYRevenuesLessExpensesAmt0-69351
IRS990/PYSalariesCompEmpBnftPaidAmt0165855
IRS990/PYTotalExpensesAmt02015402
IRS990/PYTotalRevenueAmt01946051
IRS990/ReconcilationRevenueExpnssAmt0292609
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01096888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05334355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01096888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334355
IRS990ScheduleA/TotalSupportAmt05334355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0142402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT - INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ESTABLISHED PERMANENTLY RESTRICTED ENDOWMENT FUNDS WITH THE RANCHO SATA FE FOUNDATION AND THE SAN DIEGO FOUNDATION. THE SAN DIEGO FOUNDATION HOLDS TWO ENDOWMENT FUNDS, THE TORREY PINES HIGH SCHOOL FOUNDATION ENDOWMENT FUND AND THE ED BURKE FUND. FOR THE ED BURK FUND, THE CUMULATIVE INCOME MAY BE WITHDRAWN AT ANY TIME TO BE USED FOR EXPEDITURES RELATING TO THE FOOTBALL PROGRAM. THE CUMULATIVE INCOME FROM THIS ENDOWMENT FUND IS CONSIDERED TEMPORARILY RESTRICTED, WHILE THE ORIGINAL PRINCIPAL IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172188
IRS990ScheduleD/TotalLiabilityAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0668713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0668713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0668713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0668713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0668713
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052282
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TORREY PINES HIGH SCHOOL FOUNDATION PROVIDES FUNDS FOR EXTRACURRICULAR, ARTISTIC, AND OTHER EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF ALL STUDENTS ATTENDING TORREY PINES HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE VICE-PRESIDENT FOR REVIEW PRIOR TO FILING. FORM 990 IS ALSO AVAILABLE FOR OTHER BOARD MEMBERS AS REQUESTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND/OR VICE PRESIDENT HAVE A PERFORMANCE REVIEW MEETING WITH EXECUITVE DIRECTOR EVERY YEAR, AND THE EXECUTIVE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TORREY PINES HIGH SCHOOL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467502
IRS990/TotalAssetsEOYAmt01507925
IRS990/TotalAssetsGrp/BOYAmt01467502
IRS990/TotalAssetsGrp/EOYAmt01507925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01301956
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01775324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343169
IRS990/TotalLiabilitiesEOYAmt090983
IRS990/TotalLiabilitiesGrp/BOYAmt0343169
IRS990/TotalLiabilitiesGrp/EOYAmt090983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416942
IRS990/TotalOtherProgSrvcExpenseAmt01490972
IRS990/TotalProgramServiceExpensesAmt01490972
IRS990/TotalProgramServiceRevenueAmt078873
IRS990/TotalReportableCompFromOrgAmt087348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02067933
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01507925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TORREYPINESFOUNDATION.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,925
Liabilities
$90,983
Net assets
$1,416,942
Revenue
$2,067,933
Expenses
$1,775,324
Net income
$292,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$2.83$3.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$2.71$2.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.50$2.13$2.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.46$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$2.07$1.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.12$1.95$2.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$2.02$2.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$2.19$2.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.47$2.32$2.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.48$2.12$2.08$0.04