Civic Intelligence

Del Lago Academy Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3194162

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileN/A
1740 Scenic Trails WayEscondido, CA 92029

(760) 613-0588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,238

No earlier filing loaded for comparison.

Net Assets

$39,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$67,498

No earlier filing loaded for comparison.

Expenses

$58,415

No earlier filing loaded for comparison.

Net Income

$9,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$39,238
Liabilities-
Net Assets$39,238
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,498
Expenses$58,415
Net Income$9,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,498
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
To encourage member participation in school activities.$22,297-
Support of educational programs and extra curricular activities.$21,034-
Compensation and Service Providers
Top Officer Pay76th 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--
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
2017-08-02
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
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $934”

Other Expenses.1003

“Information Technology $17”

Other Expenses.1012

“Insurance $1903”

Other Expenses.1

“Foundation events $16226”

Other Expenses.2

“Grad Nite $11702”

Other Expenses.3

“Script $8449”

Other Expenses.4

“Athletic programs $5441”

Other Expenses.5

“Yearbook printing $4016”

Other Expenses.6

“Supplies $3442”

Other Expenses.7

“school activities/assemblies $2100”

Other Expenses.8

“Engineering $2055”

Other Expenses.9

“Graduation $1791”

Other Expenses.10

“Rental equipment/space $244”

Other Expenses.11

“License & dues $95”

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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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IRS990EZ/ProgramServiceRevenueAmt017109
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foundation events $16226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grad Nite $11702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Script $8449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook printing $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Engineering $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graduation $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rental equipment/space $244
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz LaBlond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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
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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
ReturnHeader/ReturnTs02017-08-03T09:12:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,238
Liabilities
-
Net assets
$39,238
Revenue
$67,498
Expenses
$58,415
Net income
$9,083
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