Civic Intelligence

Eastlake Educational Foundation

990 • Fiscal year 2017 • EIN 33-0678106

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileN/A
PO Box 210004Chula Vista, CA 91921

(619) 997-6470

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,066,502

Up $79,105 (+8.0%) from 2016

Net Assets

Up

$1,066,502

Up $79,105 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$239,904

Down $19,522 (-7.5%) from 2016

Expenses

Up

$238,643

Up $3,950 (+1.7%) from 2016

Net Income

Down

$1,261

Down $23,472 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $985,230Liabilities 2013: $56,809Net Assets 2013: $928,4212013Assets 2014: $1,032,895Liabilities 2014: $0Net Assets 2014: $1,032,8952014Assets 2015: $1,024,362Liabilities 2015: $0Net Assets 2015: $1,024,3622015Assets 2016: $987,397Liabilities 2016: $0Net Assets 2016: $987,3972016Assets 2017: $1,066,502Liabilities 2017: $0Net Assets 2017: $1,066,5022017Assets 2018: $1,083,823Liabilities 2018: $0Net Assets 2018: $1,083,8232018Assets 2020: $1,022,976Liabilities 2020: $0Net Assets 2020: $1,022,9762020Assets 2021: $1,291,498Liabilities 2021: $0Net Assets 2021: $1,291,4982021Assets 2022: $1,085,671Liabilities 2022: $0Net Assets 2022: $1,085,6712022Assets 2025: $1,210,874Liabilities 2025: $0Net Assets 2025: $1,210,8742025

Highlighted filing

2017

Assets$1,066,502
Liabilities$0
Net Assets$1,066,502
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $243,7712013Revenue 2014: $203,295Expenses 2014: $214,861Net Income 2014: -$11,5662014Revenue 2015: $237,968Expenses 2015: $233,828Net Income 2015: $4,1402015Revenue 2016: $259,426Expenses 2016: $234,693Net Income 2016: $24,7332016Revenue 2017: $239,904Expenses 2017: $238,643Net Income 2017: $1,2612017Revenue 2018: $239,500Expenses 2018: $244,017Net Income 2018: -$4,5172018Revenue 2020: $165,514Expenses 2020: $179,854Net Income 2020: -$14,3402020Revenue 2021: $220,383Expenses 2021: $203,624Net Income 2021: $16,7592021Revenue 2022: $326,207Expenses 2022: $281,238Net Income 2022: $44,9692022Revenue 2025: $223,340Expenses 2025: $263,446Net Income 2025: -$40,1062025

Highlighted filing

2017

Revenue$239,904
Expenses$238,643
Net Income$1,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$289,377
Mission and Program Overview

Mission

The organization was established to improve, enhance, and support the quality of education among the children attending the public elementary, secondary and high schools in the eastlake community of chula vista, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$877,113$982,341▲ $105,228
Cap Stk Tr Prin Current Funds$747,758$749,019▲ $1,261
Rtn Earn Endowment Incm Other Fnds$239,639$317,483▲ $77,844
Cash and Non-Interest-Bearing Accounts$69,195$43,095▼ $26,100
Savings and Temporary Cash Investments$41,089$41,066▼ $23
Total Assets$987,397$1,066,502▲ $79,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,397$1,066,502▲ $79,105
Total Liabilities and Net Assets / Fund Balance$987,397$1,066,502▲ $79,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$982,341--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TobinExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Barbara LeggPresident
Amanda GregoryVice President
Dave BaumgartenDirector
John CarrolDirector
John NelsonDirector
Lori GrahamDirector
Lourdes RamosDirector
Lynn HowellDirector
Pat MilkovichDirector
Stan CanarisDirector
Susan MahlerDirector
Nicole CramerSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,559
Program Service Revenue
$0
Investment Income
$34,174
Other Revenue
$75,171
All Other Contributions
$130,559
Change in Net Assets
$1,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,461
Salaries, Compensation, and Employee Benefits$70,787
Other Expenses$39,395
Total Fundraising Expense$11,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$5,313$42,507$5,314$53,134
Other Salaries and Wages$1,212$9,692$1,212$12,116
Grants to Domestic Individuals$8,461--$8,461
Office Expenses$788$6,303$788$7,879
Advertising$729$5,835$730$7,294
Fees for Service Investment Mgmnt Fees$677$5,414$677$6,768
Occupancy$580$4,640$580$5,800
Payroll Taxes$553$4,430$554$5,537
Insurance$362$2,892$361$3,615
All Other Expenses$219$1,757$221$2,197
Travel$115$919$115$1,149
Other Expenses$107$855$107$1,069
Fees for Services Accounting$65$520$65$650
Total Functional Expenses$139,479$88,143$11,021$238,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arroyo Vista ElementaryChula Vista, CA-To Improve Technology at Local Schools$20,000
Eastlake ElementaryChula Vista, CA-To Improve Technology at Local Schools$20,000
Eastlake High SchoolChula Vista, CA-To Improve Technology at Local Schools$20,000
Eastlake Middle SchoolChula Vista, CA-To Improve Technology at Local Schools$20,000
Olympic View ElementaryChula Vista, CA-To Improve Technology at Local Schools$20,000
Salt Creek ElementaryChula Vista, CA-To Improve Technology at Local Schools$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,644
Fundraising Direct Expenses$49,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,642$25,642$8,233$17,409
Cycle Eastlake$24,623$24,623$17,329$7,294
Total Events$124,644$124,644$49,473$75,171
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
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
Filing and Contact Details

Filer

Filer Name
Eastlake Educational Foundation
EIN
33-0678106
Phone
6199976470
Address
PO BOX 210004, CHULA VISTA, CA 91921

Signing Officer

Name
Barbara Legg
Title
President
Phone
6199976470
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Legg
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
12

Preparer

Firm
Cynthia Whitney CPA
Address
9129 Inverness Road, Santee, CA 92071
Preparer
Cynthia Whitney CPA
Phone
6199710733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed by the executive director and or president of the organization to ensure accuracy.”

Pt VI, Line 12C

“The board of directors provides oversight to ensure all policies are adhered to.”

Pt VI, Line 15A

“The board of directors or committee thereof evaluates all employment and compensation decisions.”

Form 990, Part IX, Line 24E

“Printing & Copying 1103. 110. 882. 111.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1094. 109. 875. 110.”

Raw XML AppendixShowing 400 of 529 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE, ENHANCE, AND SUPPORT THE QUALITY OF EDUCATION AMONG THE CHILDREN ATTENDING THE PUBLIC ELEMENTARY, SECONDARY AND HIGH SCHOOLS IN THE EASTLAKE COMMUNITY OF CHULA VISTA, CALIFORNIA.
IRS990/AdvertisingGrp/FundraisingAmt0730
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05835
IRS990/AdvertisingGrp/ProgramServicesAmt0729
IRS990/AdvertisingGrp/TotalAmt07294
IRS990/AllOtherContributionsAmt0130559
IRS990/AllOtherExpensesGrp/FundraisingAmt0221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219
IRS990/AllOtherExpensesGrp/TotalAmt02197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUTUMN REID
IRS990/BooksInCareOfDetail/PhoneNum06199976470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 210004
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0747758
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0749019
IRS990/CashNonInterestBearingGrp/BOYAmt069195
IRS990/CashNonInterestBearingGrp/EOYAmt043095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05314
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053134
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130559
IRS990/CYGrantsAndSimilarPaidAmt0128461
IRS990/CYInvestmentIncomeAmt034174
IRS990/CYOtherExpensesAmt039395
IRS990/CYOtherRevenueAmt075171
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01261
IRS990/CYSalariesCompEmpBnftPaidAmt070787
IRS990/CYTotalExpensesAmt0238643
IRS990/CYTotalFundraisingExpenseAmt011021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL EXCELLENCE GRANTS TO SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt065
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0677
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05414
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE BAUMGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LOURDES RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN CANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT MILKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER TOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049473
IRS990/FundraisingGrossIncomeAmt0124644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08461
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt0362
IRS990/InsuranceGrp/TotalAmt03615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0877113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0982341
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987397
IRS990/NetAssetsOrFundBalancesEOYAmt01066502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075171
IRS990/NetUnrlzdGainsLossesInvstAmt077844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0580
IRS990/OccupancyGrp/ManagementAndGeneralAmt04640
IRS990/OccupancyGrp/ProgramServicesAmt0580
IRS990/OccupancyGrp/TotalAmt05800
IRS990/OfficeExpensesGrp/FundraisingAmt0788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788
IRS990/OfficeExpensesGrp/TotalAmt07879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Books and subscriptions
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt3107
IRS990/OtherExpensesGrp/TotalAmt01089
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212
IRS990/OtherSalariesAndWagesGrp/TotalAmt012116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553
IRS990/PayrollTaxesGrp/TotalAmt05537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA LEGG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142800
IRS990/PYInvestmentIncomeAmt035499
IRS990/PYOtherExpensesAmt022339
IRS990/PYOtherRevenueAmt077697
IRS990/PYRevenuesLessExpensesAmt024733
IRS990/PYSalariesCompEmpBnftPaidAmt069554
IRS990/PYTotalExpensesAmt0234693
IRS990/PYTotalRevenueAmt0259426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239904
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: NET FUNDRAISING INCOME 2012: 51372. 2013: 46070. 2014: 89694. 2015: 76970. 2016: 75171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188966
IRS990ScheduleA/InvestmentIncomeCYPct00.16280
IRS990ScheduleA/InvestmentIncomePYPct00.14440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0339277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54500
IRS990ScheduleA/PublicSupportPY509Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0632752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110670
IRS990ScheduleA/Total509Grp/TotalAmt0632752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01160995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0982341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0982341
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLE EASTLAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017329
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STUDENT SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STUDENT SCHOLARSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ROBOTICS TEAM SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5LAPTOP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6IPAD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LAPTOP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1IPADS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt65
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO IMPROVE TECHNOLOGY AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARROYO VISTA ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EASTLAKE ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTLAKE HIGH SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,502
Liabilities
$0
Net assets
$1,066,502
Revenue
$239,904
Expenses
$238,643
Net income
$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.22$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.33$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.22$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.24