Civic Intelligence

Mariners Elementary School Foundation

990 • Fiscal year 2020 • EIN 33-0785787

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileMarinersfoundation.com
PO Box 3158Newport Beach, CA 92659

(949) 642-3390

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$214,105

Down $5,990 (-2.7%) from 2019

Net Assets

Down

$214,105

Down $5,990 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$266,616

Down $9,374 (-3.4%) from 2019

Expenses

Down

$272,606

Down $22,057 (-7.5%) from 2019

Net Income

Up

-$5,990

Up $12,683 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2014: $188,691Liabilities 2014: $0Net Assets 2014: $188,6912014Assets 2015: $163,503Liabilities 2015: $0Net Assets 2015: $163,5032015Assets 2016: $175,079Liabilities 2016: $0Net Assets 2016: $175,0792016Assets 2017: $231,934Liabilities 2017: $0Net Assets 2017: $231,9342017Assets 2018: $238,768Liabilities 2018: $0Net Assets 2018: $238,7682018Assets 2019: $220,095Liabilities 2019: $0Net Assets 2019: $220,0952019Assets 2020: $214,105Liabilities 2020: $0Net Assets 2020: $214,1052020Assets 2021: $397,575Liabilities 2021: $0Net Assets 2021: $397,5752021Assets 2022: $401,258Liabilities 2022: $0Net Assets 2022: $401,2582022Assets 2023: $413,784Net Assets 2023: $413,7842023Assets 2024: $424,814Liabilities 2024: $0Net Assets 2024: $424,8142024Assets 2025: $403,822Liabilities 2025: $0Net Assets 2025: $403,8222025

Highlighted filing

2020

Assets$214,105
Liabilities$0
Net Assets$214,105
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $300,621Expenses 2014: $247,507Net Income 2014: $53,1142014Revenue 2015: $289,163Expenses 2015: $314,351Net Income 2015: -$25,1882015Revenue 2016: $306,462Expenses 2016: $294,886Net Income 2016: $11,5762016Revenue 2017: $283,894Expenses 2017: $227,039Net Income 2017: $56,8552017Revenue 2018: $279,476Expenses 2018: $272,642Net Income 2018: $6,8342018Revenue 2019: $275,990Expenses 2019: $294,663Net Income 2019: -$18,6732019Revenue 2020: $266,616Expenses 2020: $272,606Net Income 2020: -$5,9902020Revenue 2021: $290,026Expenses 2021: $106,556Net Income 2021: $183,4702021Revenue 2022: $250,269Expenses 2022: $246,586Net Income 2022: $3,6832022Revenue 2023: $181,112Expenses 2023: $168,586Net Income 2023: $12,5262023Revenue 2024: $177,196Expenses 2024: $166,247Net Income 2024: $10,9492024Revenue 2025: $175,402Expenses 2025: $196,394Net Income 2025: -$20,9922025

Highlighted filing

2020

Revenue$266,616
Expenses$272,606
Net Income-$5,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$289,571
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
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$220,095$214,105▼ $5,990
Savings and Temporary Cash Investments$198,372$192,919▼ $5,453
Cash and Non-Interest-Bearing Accounts$21,723$21,186▼ $537
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$220,095$214,105▼ $5,990
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,095$214,105▼ $5,990
Total Liabilities and Net Assets / Fund Balance$220,095$214,105▼ $5,990
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer MessengerChairman
Heidi PerreaultPresident
Erica WilliamsVice President
Whitney BaderianSecretary
Pamela WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,494
Program Service Revenue
$44,291
Investment Income
$146
Other Revenue
$150,685
All Other Contributions
$66,144
Change in Net Assets
$-5,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,606
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,361$5,036$2,830$16,227
Other Expenses$4,208--$4,208
Total Functional Expenses$264,740$5,036$2,830$272,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,640
Fundraising Direct Expenses$22,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$178,990$173,640$22,955$150,685
Total Events$178,990$173,640$22,955$150,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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 50 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
Heidi Perreault
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567812
IRS990ScheduleA/TotalSupportAmt01568398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The approximately 50 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/ExplanationTxt2The board members are present at the meetings and approve the governing board decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220095
IRS990/TotalAssetsEOYAmt0214105
IRS990/TotalAssetsGrp/BOYAmt0220095
IRS990/TotalAssetsGrp/EOYAmt0214105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214105
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0480
IRS990/TotalProgramServiceExpensesAmt0264740
IRS990/TotalProgramServiceRevenueAmt044291
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266616
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214105
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3158
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092659
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0Marinersfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Perreault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariners Elementary School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0330785787
ReturnHeader/Filer/PhoneNum09496423390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3158
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T07:42:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,105
Liabilities
$0
Net assets
$214,105
Revenue
$266,616
Expenses
$272,606
Net income
-$5,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.75$1.96$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.77$1.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$1.81$1.69$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$2.50$2.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.90$1.07$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.67$2.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.76$2.95$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.79$2.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.84$2.27$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.06$2.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.89$3.14$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.01$2.48$0.53