Civic Intelligence

La Mesa Park and Recreation Foundation

990 • Fiscal year 2023 • EIN 33-0856480

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization Profilelamesaparks.org
4975 Memorial DriveLa Mesa, CA 91941

(619) 667-1319

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$8,417

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

95%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$689,463

Up $335,012 (+95%) from 2022

Net Assets

Up

$681,683

Up $330,957 (+94%) from 2022

Liabilities

Up

$7,780

Up $4,055 (+109%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$443,215

Up $248,520 (+128%) from 2022

Expenses

Up

$112,258

Up $35,266 (+46%) from 2022

Net Income

Up

$330,957

Up $213,254 (+181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2017: $424,305Net Assets 2017: $424,3052017Assets 2018: $376,471Liabilities 2018: $3,892Net Assets 2018: $372,5792018Assets 2019: $265,625Liabilities 2019: $7,435Net Assets 2019: $258,1902019Assets 2020: $289,768Liabilities 2020: $2,722Net Assets 2020: $287,0462020Assets 2021: $210,534Liabilities 2021: $4,560Net Assets 2021: $205,9742021Assets 2022: $354,451Liabilities 2022: $3,725Net Assets 2022: $350,7262022Assets 2023: $689,463Liabilities 2023: $7,780Net Assets 2023: $681,6832023Assets 2024: $843,327Liabilities 2024: $9,148Net Assets 2024: $834,1792024

Highlighted filing

2023

Assets$689,463
Liabilities$7,780
Net Assets$681,683
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $65,122Expenses 2017: $40,972Net Income 2017: $24,1502017Revenue 2018: $52,428Expenses 2018: $104,154Net Income 2018: -$51,7262018Revenue 2019: $41,523Expenses 2019: $155,912Net Income 2019: -$114,3892019Revenue 2020: $56,873Expenses 2020: $28,017Net Income 2020: $28,8562020Revenue 2021: $111,964Expenses 2021: $193,036Net Income 2021: -$81,0722021Revenue 2022: $194,695Expenses 2022: $76,992Net Income 2022: $117,7032022Revenue 2023: $443,215Expenses 2023: $112,258Net Income 2023: $330,9572023Revenue 2024: $246,805Expenses 2024: $94,309Net Income 2024: $152,4962024

Highlighted filing

2023

Revenue$443,215
Expenses$112,258
Net Income$330,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$488,049
Mission and Program Overview

Mission

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,926$688,047▲ $353,121
Accounts Receivable$19,525--
Prepaid Expenses and Deferred Charges-$1,416-
Total Assets$354,451$689,463▲ $335,012
Liabilities
Accounts Payable and Accrued Expenses$3,725$7,780▲ $4,055
Total Liabilities$3,725$7,780▲ $4,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$135,484$437,423▲ $301,939
Net Assets Without Donor Restrictions$215,242$244,260▲ $29,018
Total Net Assets Fund Balance$350,726$681,683▲ $330,957
Total Liabilities and Net Assets / Fund Balance$354,451$689,463▲ $335,012
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty ThompsonExecutive DirectorPT$8,417$8,417

Board Members and Trustees

NameTitle
Laurie MacDonaldPresident
Leigh HarnsVice President
Dan WebsterDirector
Fabian RodriguezDirector
Greg HumoraDirector
Jennifer NeratDirector
Monica ZechDirector
Nikolas ParrishDirector
Patrick DeanDirector
Ryan PurdyDirector
Scott KilianDirector
Sharon FlackDirector
Jamie RenfroSecretary
Joaquin HuerteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,743
All Other Contributions
$390,856
Change in Net Assets
$330,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,215
Revenue Not Reported on Form 990
$31,176
Total Revenue per Audited Statements
$474,391
Total Revenue per Form 990
$443,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,258
Total Fundraising Expense$4,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,100$13,917$4,125$32,142
Other Expenses$21,819--$21,819
All Other Expenses$10,600$736-$11,336
Fees for Services Accounting-$5,595-$5,595
Insurance-$708-$708
Information Technology-$544-$544
Office Expenses-$145-$145
Total Functional Expenses$86,488$21,645$4,125$112,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,434
Expenses per Audited Statements$112,258
Total Expenses per Form 990$112,258
Expenses Not Reported on Form 990$31,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,834
Fundraising Gross Income$18,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Mesa Rocks$68,705$13,811$10,812$2,999
Art in the Park$10,488$4,280$1,742$2,538
Total Events$79,193$18,091$44,834$-26,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose conflicts of interest to the Executive Director as they arise per signed conflict of interest statement.”

Form 990, Part VI, Section B, Line 11B

“An outside CPA prepares form 990, sends a draft to the Executive Director and the Board for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
La Mesa Park and Recreation Foundation
EIN
33-0856480
Phone
6196671319
Address
4975 Memorial Drive, La Mesa, CA 91941

Signing Officer

Name
Misty Thompson
Title
Executive Director
Phone
6196671319
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Thompson
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
125

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,039, Grants and allocations 0, Revenue 0 The Benches and Tables program allows community members to add a bench in honor of an individual in a La Mesa Park.”

Form 990, Part III, Line 4D

“Program Service Expenses 17,733, Grants and allocations 0, Revenue 0 Downtown District Sign - the Foundation entered into a fiscal sponsorship agreement with the La Mesa Village Association to construct a Downtown La Mesa District Sign.”

Form 990, Part IX, Line 24E

“Other expenses include 2,702 bank and merchant fees, 4,039 benches, 2,689 community garden improvements, 1,175 licenses, 731 miscellaneous.”

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IRS990/OtherExpensesGrp/TotalAmt110912
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt321819
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01416
IRS990/PrincipalOfficerNm0Misty Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Expand the Parks is a program devoted to putting on free events for the community in the La Mesa parks which include concerts and movie screenings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030213
IRS990/ProgSrvcAccomActy3Grp/Desc0The La Mesa Community Garden program provides gardening spaces to members of the community in order to provide the dense population outdoor activities, community space, and access to community gardens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076992
IRS990/PYOtherRevenueAmt012634
IRS990/PYRevenuesLessExpensesAmt0117703
IRS990/PYTotalExpensesAmt076992
IRS990/PYTotalRevenueAmt0194695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0330957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt0857702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857702
IRS990ScheduleA/TotalSupportAmt0926281
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031176
IRS990ScheduleD/DonatedServicesUseFcltsAmt031176
IRS990ScheduleD/ExpensesNotReportedAmt031176
IRS990ScheduleD/ExpensesSubtotalAmt0112258
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt031176
IRS990ScheduleD/RevenueSubtotalAmt0443215
IRS990ScheduleD/TotalExpensesPerForm990Amt0112258
IRS990ScheduleD/TotalRevenuePerForm990Amt0443215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0La Mesa Rocks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art in the Park
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,039, Grants and allocations 0, Revenue 0 The Benches and Tables program allows community members to add a bench in honor of an individual in a La Mesa Park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 17,733, Grants and allocations 0, Revenue 0 Downtown District Sign - the Foundation entered into a fiscal sponsorship agreement with the La Mesa Village Association to construct a Downtown La Mesa District Sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of interest to the Executive Director as they arise per signed conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses include 2,702 bank and merchant fees, 4,039 benches, 2,689 community garden improvements, 1,175 licenses, 731 miscellaneous.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An outside CPA prepares form 990, sends a draft to the Executive Director and the Board for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,463
Liabilities
$7,780
Net assets
$681,683
Revenue
$443,215
Expenses
$112,258
Net income
$330,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.09$8.34$2.47$0.94$1.52
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.08$6.82$4.43$1.12$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.51$1.95$0.77$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.12$1.93$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.57$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.58$0.42$1.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.73$0.52$1.04$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.65$0.41$0.24