Civic Intelligence

Del Lago Academy Foundation Inc.

EIN 46-3194162 • 501(c)3 • Escondido, CA

Pub. 78 Eligible990-N Coverage

Profile

To support the mission of Del Lago Academy to prepare the students of Del Lago Academy to be future Scholars, Innovators, and World Citizens.To enhance the quality of education by providing additional resources and funds to Del Lago Academy.To promote a combined effort and support among District Administrators, Del Lago Academy staff members, students, parents/guardians, and community members.To support educational programs and or extracurricular programs such as, and not limited to athletic teams, drama, ASB, Solar Cup and Clubs.To encourage member participation in school activities.To facilitate communication between home and schools, and between the DLA Foundation.To promote the recognition of Del Lago Academy in the community.

1740 Scenic Trails WayEscondido, CA 92029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,798

Down $3,440 (-8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,798

Down $3,440 (-8.8%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$38,201

Down $29,297 (-43%) from 2017

Expenses

Down

$41,641

Down $16,774 (-29%) from 2017

Net Income

Down

-$3,440

Down $12,523 (-138%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $39,238Net Assets 2017: $39,2382017Assets 2018: $35,798Net Assets 2018: $35,7982018

Highlighted filing

2018

Assets$35,798
Liabilities-
Net Assets$35,798
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $67,498Expenses 2017: $58,415Net Income 2017: $9,0832017Revenue 2018: $38,201Expenses 2018: $41,641Net Income 2018: -$3,4402018

Highlighted filing

2018

Revenue$38,201
Expenses$41,641
Net Income-$3,440
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,798
Liabilities
-
Net assets
$35,798
Revenue
$38,201
Expenses
$41,641
Net income
-$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$35.8$35.8$38.2$41.6$3.44
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$67.5$58.4$9.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$51,512
Mission and Program Overview

Mission

To support the mission of Del Lago Academy to prepare the students of Del Lago Academy to be future Scholars, Innovators, and World Citizens.To enhance the quality of education by providing additional resources and funds to Del Lago Academy.To promote a combined effort and support among District Administrators, Del Lago Academy staff members, students, parents/guardians, and community members.To support educational programs and or extracurricular programs such as, and not limited to athletic teams, drama, ASB, Solar Cup and Clubs.To encourage member participation in school activities.To facilitate communication between home and schools, and between the DLA Foundation.To promote the recognition of Del Lago Academy in the community.

Program Services

DescriptionGrantsExpenses
Support of educational programs and extra curricular activities.$39,599-
To encourage member participation in school activities.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen FoxPresidentPT$0--
Liz LaBlondVice President-$0--
Rich McDowellSecretary-$0--
Dori CousinsTreasurer-$0--
Joyce JohnsonAuditor-$0--
Roya GhasemiParlimentrian-$0--
Nancy HavensMember At Large-$0--
Amy DeFrainMember At Large-$0--
Christina KingMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Steam (fall fundraiser)$14,249$14,249$1,907$12,342
Total Events$14,249$14,249$12,356$1,893
Filing and Contact Details

Filer

Filer Name
Del Lago Academy Foundation
EIN
46-3194162
Phone
7606130588
Address
1740 Scenic Trails Way, Escondido, CA 92029

Signing Officer

Name
Liz LaBlond
Title
Vice President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1690”

Other Expenses.1012

“Insurance $1956”

Other Expenses.1

“Grad Nite $16598”

Other Expenses.2

“Athletic programs $11122”

Other Expenses.3

“Foundation events $4521”

Other Expenses.4

“Graduation $1338”

Other Expenses.5

“Block $1138”

Other Expenses.6

“Drama $806”

Other Expenses.7

“Script $647”

Other Expenses.8

“school activities/assemblies $446”

Other Expenses.10

“Supplies $203”

Other Expenses.11

“Teacher expenses $173”

Other Expenses.12

“Yearbook printing $137”

Other Expenses.13

“License & dues $75”

Raw XML Appendix217 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.

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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07179
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grad Nite $16598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Athletic programs $11122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foundation events $4521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Graduation $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Block $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Drama $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Script $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9school activities/assemblies $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Yearbook printing $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & dues $75
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Liz LaBlond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Lago Academy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0463194162
ReturnHeader/Filer/PhoneNum07606130588
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 Scenic Trails Way
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952770263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderSpek Howerzyl CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 West Fifth Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920254865
ReturnHeader/PreparerPersonGrp/PhoneNum07607412659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Howerzyl CPA CGMA
ReturnHeader/ReturnTs02019-05-15T14:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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