Civic Intelligence

Elsie Allen High School Foundation

EIN 46-4580953 • 501(c)3 • Santa Rosa, CA

Profile

Uniting elsie allen highs school (eahs) graduates, parents of current and past students, faculty, and interested community members, the foundation will provide goods, services and funds to support eahs students and graduates, and eahs and its college and career preparatory programs.

599 Bellevue AvenueSanta Rosa, CA 95407

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,632,463

Up $181,988 (+7.4%) from 2023

Liabilities

Up

$217,535

Up $41,714 (+24%) from 2023

Net Assets

Up

$2,414,928

Up $140,274 (+6.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$456,843

Down $855,731 (-65%) from 2023

Expenses

Up

$395,986

Up $105,173 (+36%) from 2023

Net Income

Down

$60,857

Down $960,904 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $31,270Liabilities 2014: $02014Assets 2015: $76,785Net Assets 2015: $76,7852015Assets 2016: $247,731Liabilities 2016: $0Net Assets 2016: $247,7312016Assets 2017: $612,414Liabilities 2017: $0Net Assets 2017: $612,4142017Assets 2018: $681,911Liabilities 2018: $75,955Net Assets 2018: $605,9562018Assets 2019: $647,423Liabilities 2019: $72,535Net Assets 2019: $574,8882019Assets 2020: $958,654Liabilities 2020: $75,050Net Assets 2020: $883,6042020Assets 2021: $1,173,509Liabilities 2021: $87,093Net Assets 2021: $1,086,4162021Assets 2022: $1,127,348Liabilities 2022: $80,192Net Assets 2022: $1,047,1562022Assets 2023: $2,450,475Liabilities 2023: $175,821Net Assets 2023: $2,274,6542023Assets 2024: $2,632,463Liabilities 2024: $217,535Net Assets 2024: $2,414,9282024

Highlighted filing

2024

Assets$2,632,463
Liabilities$217,535
Net Assets$2,414,928
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $66,426Expenses 2014: $35,156Net Income 2014: $31,2702014Revenue 2015: $68,998Expenses 2015: $23,483Net Income 2015: $45,5152015Revenue 2016: $250,538Expenses 2016: $73,592Net Income 2016: $176,9462016Revenue 2017: $454,510Expenses 2017: $87,828Net Income 2017: $366,6822017Revenue 2018: $260,278Expenses 2018: $246,735Net Income 2018: $13,5432018Revenue 2019: $152,474Expenses 2019: $183,545Net Income 2019: -$31,0712019Revenue 2020: $455,863Expenses 2020: $147,147Net Income 2020: $308,7162020Revenue 2021: $382,011Expenses 2021: $179,199Net Income 2021: $202,8122021Revenue 2022: $245,032Expenses 2022: $181,105Net Income 2022: $63,9272022Revenue 2023: $1,312,574Expenses 2023: $290,813Net Income 2023: $1,021,7612023Revenue 2024: $456,843Expenses 2024: $395,986Net Income 2024: $60,8572024

Highlighted filing

2024

Revenue$456,843
Expenses$395,986
Net Income$60,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,463
Liabilities
$217,535
Net assets
$2,414,928
Revenue
$456,843
Expenses
$395,986
Net income
$60,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.41$0.46$0.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$1.31$0.29$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.25$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.09$0.38$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.46$0.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.45$0.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$513,392
Mission and Program Overview

Mission

Uniting Elsie Allen High School (EAHS) graduates, parents of current and past students, faculty, and interested community members, the foundation will provide goods, services and funds to support EAHS students and graduates, and EAHS and its college and career preparatory programs.

Uniting elsie allen highs school (eahs) graduates, parents of current and past students, faculty, and interested community members, the foundation will provide goods, services and funds to support eahs students and graduates, and eahs and its college and career preparatory programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$405,938$342,340▼ $63,598
Pledges and Grants Receivable-$100,000-
Savings and Temporary Cash Investments$72,923$74,311▲ $1,388
Accounts Receivable-$56,350-
Prepaid Expenses and Deferred Charges$292$7,821▲ $7,529
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,450,475$2,632,463▲ $181,988
Other Assets Total$971,322$1,051,641▲ $80,319
Liabilities
Other Liabilities$174,389$217,279▲ $42,890
Accounts Payable and Accrued Expenses$1,432$256▼ $1,176
Total Liabilities$175,821$217,535▲ $41,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,112$1,946,112▲ $1,135,000
Net Assets Without Donor Restrictions$1,463,542$468,816▼ $994,726
Total Net Assets Fund Balance$2,274,654$2,414,928▲ $140,274
Total Liabilities and Net Assets / Fund Balance$2,450,475$2,632,463▲ $181,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,051,641--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike LopezPast President
Vince FigueroaPresident
Annette MussonDirector
Carolyn StarkDirector
Deanne DigardiDirector
Emily DemeoDirector
Laura AlamilloDirector
Merle HayesDirector
Rene MezaDirector
Robin BarthelowDirector
Veronica RinconDirector
Mia BowlerSecretary
Hanna CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,491
Program Service Revenue
$7,100
Investment Income
$81,424
Other Revenue
$121,828
All Other Contributions
$246,491
Change in Net Assets
$60,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,352
Salaries, Compensation, and Employee Benefits$70,634
Total Fundraising Expense$13,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,050$6,450$64,500
Payroll Taxes-$5,005$556$5,561
Other Expenses$257,790$1,451$161$1,612
Advertising-$675$75$750
Other Employee Benefits-$516$57$573
Total Functional Expenses$257,790$124,377$13,819$395,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,377
Fundraising Direct Expenses$56,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$178,377$178,377$18,573$159,804
Total Events$178,377$178,377$56,549$121,828
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued scholarships$116,640
Amaturo accrued scholarship$100,000
teacher grant restricted$639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“A copy was emailed to current sitting executive board members and asked to respond within 7 days with any questions or comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elsie Allen High School Foundation
EIN
46-4580953
Phone
7072931045
Address
599 Bellevue Avenue, Santa Rosa, CA 95407

Signing Officer

Name
Hanna Cunningham
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Figueroa
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Grant to eahs teacher to cover program expenses. OTHER PROGRAM SERVICES 5: Grant for Certified Nursing Assistant Program”

Form 990, Part XI, Line 9

“book to tax = $79417”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment to fund scholarships for four-year college bound students.”

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IRS990/MissionDesc0Uniting elsie allen highs school (eahs) graduates, parents of current and past students, faculty, and interested community members, the foundation will provide goods, services and funds to support eahs students and graduates, and eahs and its college and career preparatory programs.
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IRS990/OtherExpensesGrp/Desc1administration and operations
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IRS990/OtherExpensesGrp/Desc3Payroll processing fees
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IRS990/ProgSrvcAccomActy3Grp/Desc0Support to the students eahs foundation club, which supports the schools college and career preparatory programs, IE compact for success, hub for career pathways, college tours, sat test fees, etc.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0endowment
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amaturo accrued scholarship
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2teacher grant restricted
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment to fund scholarships for four-year college bound students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.

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