Civic Intelligence

Mariners Elementary School Foundation

990 • Fiscal year 2021 • EIN 33-0785787

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$397,575

Up $183,470 (+86%) from 2020

Net Assets

Up

$397,575

Up $183,470 (+86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$290,026

Up $23,410 (+8.8%) from 2020

Expenses

Down

$106,556

Down $166,050 (-61%) from 2020

Net Income

Up

$183,470

Up $189,460 (+3163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$397,575
Liabilities$0
Net Assets$397,575
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$290,026
Expenses$106,556
Net Income$183,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$294,347
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$214,105$397,575▲ $183,470
Cash and Non-Interest-Bearing Accounts$21,186$204,637▲ $183,451
Savings and Temporary Cash Investments$192,919$192,938▲ $19
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$214,105$397,575▲ $183,470
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,105$397,575▲ $183,470
Total Liabilities and Net Assets / Fund Balance$214,105$397,575▲ $183,470
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi PerreaultChairman
Pamela WilliamsonCo-President
Whitney BaderianCo-President
Natalie MatslerSecretary
Kirsten HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,482
Program Service Revenue
$104,724
Investment Income
$19
Other Revenue
$39,801
All Other Contributions
$145,482
Change in Net Assets
$183,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,556
Total Fundraising Expense$1,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,500$6,739$1,408$9,647
Other Expenses$4,609--$4,609
Total Functional Expenses$98,409$6,739$1,408$106,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,122
Fundraising Direct Expenses$4,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$44,122$44,122$4,321$39,801
Total Events$44,122$44,122$4,321$39,801
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 9 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 14 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
Pamela Williamson
Title
Co-President
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534516
IRS990ScheduleA/TotalSupportAmt01535071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04321
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 9 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 14 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
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IRS990/TotalAssetsEOYAmt0397575
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IRS990/TotalAssetsGrp/EOYAmt0397575
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IRS990/TotalContributionsAmt0145482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0104724
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290026
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397575
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0Marinersfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/PreparerFirmEIN0844521491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Coryell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T13:23:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williamson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,575
Liabilities
$0
Net assets
$397,575
Revenue
$290,026
Expenses
$106,556
Net income
$183,470
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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