Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mariners Elementary School Foundation
990 • Fiscal year 2015 • EIN 33-0785787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$163,503
Down $25,188 (-13%) from 2014
Net Assets
Down$163,503
Down $25,188 (-13%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$289,163
Down $11,458 (-3.8%) from 2014
Expenses
Up$314,351
Up $66,844 (+27%) from 2014
Net Income
Down-$25,188
Down $78,302 (-147%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $315,492
Mission and Program Overview
Mission
The organization's purpose is to provide educational and arts programs, services, and equipment in support and promotion of quality education and pride in Mariners Elementary School.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $188,691 | $163,503 | ▼ $25,188 |
| Cash and Non-Interest-Bearing Accounts | $132,588 | $107,347 | ▼ $25,241 |
| Savings and Temporary Cash Investments | $56,103 | $56,156 | ▲ $53 |
| 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 | $188,691 | $163,503 | ▼ $25,188 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,691 | $163,503 | ▼ $25,188 |
| Total Liabilities and Net Assets / Fund Balance | $188,691 | $163,503 | ▼ $25,188 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lori Williams | Chairman |
| Heather Scheck | President |
| Danielle Whisenand | Vice President |
| Julie Ragatz | Secretary |
| Rani Braun | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,801
- Program Service Revenue
- $91,417
- Investment Income
- $53
- Other Revenue
- $89,892
- All Other Contributions
- $98,086
- Change in Net Assets
- $-25,188
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $314,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,351 | $13,557 | - | $35,908 |
| Other Expenses | $15,869 | - | - | $15,869 |
| Total Functional Expenses | $300,794 | $13,557 | $0 | $314,351 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,221 |
| Fundraising Direct Expenses | $26,329 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $125,885 | $116,170 | $26,329 | $89,841 |
| Total Events | $125,885 | $116,170 | $26,329 | $89,841 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The approximately 25 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The board members are present at the meetings and approve the governing board decisions.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents available on request.”
Filing and Contact Details
Filer
- Filer Name
- Mariners Elementary School Foundation
- EIN
- 33-0785787
- Phone
- 9496423390
- Address
- PO Box 3158, Newport Beach, CA 92659
Signing Officer
- Name
- Heather Scheck
- Title
- President
- Signed
- 2015-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Kathleen E Hetrick CPA
- Address
- 519 S Basque Avenue, Fullerton, CA 92833
- Preparer
- Kathleen E Hetrick
- Phone
- 7148706380
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Donated funds for technology to increase the educational opportunities of the students.”
Form 990, Part IX, Line 24E: Other Expenses
“Accelerated Prog.: Column (A) - Total = $8134; Column (B) - Program Services = $8134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Admin/Office exp: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Charitable Trust fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Choir & Band: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Credit card charges: Column (A) - Total = $7354; Column (B) - Program Services = $0; Column (C) - Management & General = $7354; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Directory: Column (A) - Total = $6096; Column (B) - Program Services = $6096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Liability Insurance: Column (A) - Total = $3044; Column (B) - Program Services = $0; Column (C) - Management & General = $3044; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Marketing/Fundraising: Column (A) - Total = $1947; Column (B) - Program Services = $0; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Music and Arts: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Student programs: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Tax Preparation: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12840 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Donated funds for technology to increase the educational opportunities of the students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85845 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Promoting school unity and spirit through coordination of a directory, Art Walk event and 4th of July program for students and families. |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Donated funds for technology to increase the educational opportunities of the students. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a governing board consisting of chairman, president, vice-president, secretary and treasurer. There are also approximately 25 general board members which vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The approximately 25 general board members are present at regular meetings and vote on foundation business, assist in fundraising activities and provide input on decisions that further the foundation goals and purpose. They also vote annually for the new slate of officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members are present at the meetings and approve the governing board decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 will be available to the governing body and other members upon request. The chairman, president and treasurer will review the form prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accelerated Prog.: Column (A) - Total = $8134; Column (B) - Program Services = $8134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Admin/Office exp: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charitable Trust fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Choir & Band: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit card charges: Column (A) - Total = $7354; Column (B) - Program Services = $0; Column (C) - Management & General = $7354; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Directory: Column (A) - Total = $6096; Column (B) - Program Services = $6096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Liability Insurance: Column (A) - Total = $3044; Column (B) - Program Services = $0; Column (C) - Management & General = $3044; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Marketing/Fundraising: Column (A) - Total = $1947; Column (B) - Program Services = $0; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Music and Arts: Column (A) - Total = $2620; Column (B) - Program Services = $2620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Student programs: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Tax Preparation: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $163,503
- Liabilities
- $0
- Net assets
- $163,503
- Revenue
- $289,163
- Expenses
- $314,351
- Net income
- -$25,188