Civic Intelligence

Viejo Elementary School Foundation

990 • Fiscal year 2022 • EIN 46-4677285

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VIEJOFOUNDATION.ORG
26782 Via GrandeMission Viejo, CA 92691

(949) 243-2343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-385%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,926

Down $11,507 (-12%) from 2021

Net Assets

Down

$83,926

Down $11,507 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$5,639

Down $39,481 (-88%) from 2021

Expenses

Up

$27,337

Up $26,802 (+5010%) from 2021

Net Income

Down

-$21,698

Down $66,283 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2021: $95,433Liabilities 2021: $0Net Assets 2021: $95,4332021Assets 2022: $83,926Liabilities 2022: $0Net Assets 2022: $83,9262022Assets 2023: $89,679Liabilities 2023: $0Net Assets 2023: $89,6792023Assets 2024: $80,907Liabilities 2024: $0Net Assets 2024: $80,9072024

Highlighted filing

2022

Assets$83,926
Liabilities$0
Net Assets$83,926
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $45,120Expenses 2021: $535Net Income 2021: $44,5852021Revenue 2022: $5,639Expenses 2022: $27,337Net Income 2022: -$21,6982022Revenue 2023: $11,851Expenses 2023: $5,025Net Income 2023: $6,8262023Revenue 2024: $3,022Expenses 2024: $10,721Net Income 2024: -$7,6992024

Highlighted filing

2022

Revenue$5,639
Expenses$27,337
Net Income-$21,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$35,540
Mission and Program Overview

Mission

The vesf serves as a supportive body, which offers enrichment to the students, teachers and families of viejo elementary school through fund- raising and the support of educational, cultural and physical needs. The foundation programs and activities include: 1) supporting an extended school year summer camp program. 2) supporting the science lab & curriculum activities. 3) raising funds to provide information technology hardware, software, and infrastructure improvements and other identified school needs. All of the planned activities are conducted by volunteer board members, parents, and community members. With reduced educational funding from the state, one of the aims of the vesf is to address the funding gap that would prevent the above mentioned enrichment programs from continuing. The activities supported by the vesf ensure that the educational opportunities offered to the students of viejo elementary school through these programs will continue into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,433$83,926▼ $11,507
Cash and Non-Interest-Bearing Accounts$95,433$73,735▼ $21,698
Land, Buildings, and Equipment, Net-$10,191-
Total Assets$95,433$83,926▼ $11,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,433$83,926▼ $11,507
Total Liabilities and Net Assets / Fund Balance$95,433$83,926▼ $11,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,191$536$10,727
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sandra LargePresident
Shaune FriedmanAuditor
Krystyn GoforthSecretary
Cristina MoreTreasurer
Lynda KolodenkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,904
Program Service Revenue
$6,854
Investment Income
$0
Other Revenue
$-3,119
All Other Contributions
$1,904
Change in Net Assets
$-21,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,727--$10,727
Other Expenses$2,218--$2,218
All Other Expenses$1,347--$1,347
Total Functional Expenses$27,337$0$0$27,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,901
Fundraising Gross Income$26,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Camp$23,861$23,861$29,627$-5,766
Total Events$23,861$23,861$29,627$-5,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewd by board members during their monthly meetings prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Viejo Elementary School Foundation
EIN
46-4677285
Address
26782 VIA GRANDE, MISSION VIEJO, CA 92691

Signing Officer

Name
Sandra Large
Title
President
Signed
2023-05-15

Organization Details

Principal Officer
Sandra Large
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
A Plus Bookkeeping Accounting and Tax
Address
2102 BUSINESS CENTER - DR STE 239D, IRVINE, CA 92612
Preparer
Romina Lander CPA
Phone
7145451462
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vesf serves as a supportive body, which offers enrichment to the students, teachers and families of viejo elementary school through fund- raising and the support of educational, cultural and physical needs. The foundation programs and activities include: 1) supporting an extended school year summer camp program. 2) supporting the science lab & curriculum activities. 3) raising funds to provide information technology hardware, software, and infrastructure improvements and other identified school needs. All of the planned activities are conducted by volunteer board members, parents, and community members. With reduced educational funding from the state, one of the aims of the vesf is to address the funding gap that would prevent the above mentioned enrichment programs from continuing. The activities supported by the vesf ensure that the educational opportunities offered to the students of viejo elementary school through these programs will continue into the future.”

Form 990, Page 1, Part I, Line 6

“All activities are be conducted by volunteer board members, parents, and community members. These activities include fundraiser sales, snack sales and fundraising festivals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,191”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VESF SERVES AS A SUPPORTIVE BODY, WHICH OFFERS ENRICHMENT TO THE STUDENTS, TEACHERS AND FAMILIES OF VIEJO ELEMENTARY SCHOOL THROUGH FUND- RAISING AND THE SUPPORT OF EDUCATIONAL, CULTURAL AND PHYSICAL NEEDS. THE FOUNDATION PROGRAMS AND ACTIVITIES INCLUDE: 1) SUPPORTING AN EXTENDED SCHOOL YEAR SUMMER CAMP PROGRAM. 2) SUPPORTING THE SCIENCE LAB & CURRICULUM ACTIVITIES. 3) RAISING FUNDS TO PROVIDE INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, AND INFRASTRUCTURE IMPROVEMENTS AND OTHER IDENTIFIED SCHOOL NEEDS. ALL OF THE PLANNED ACTIVITIES ARE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. WITH REDUCED EDUCATIONAL FUNDING FROM THE STATE, ONE OF THE AIMS OF THE VESF IS TO ADDRESS THE FUNDING GAP THAT WOULD PREVENT THE ABOVE MENTIONED ENRICHMENT PROGRAMS FROM CONTINUING. THE ACTIVITIES SUPPORTED BY THE VESF ENSURE THAT THE EDUCATIONAL OPPORTUNITIES OFFERED TO THE STUDENTS OF VIEJO ELEMENTARY SCHOOL THROUGH THESE PROGRAMS WILL CONTINUE INTO THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVITIES ARE BE CONDUCTED BY VOLUNTEER BOARD MEMBERS, PARENTS, AND COMMUNITY MEMBERS. THESE ACTIVITIES INCLUDE FUNDRAISER SALES, SNACK SALES AND FUNDRAISING FESTIVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE REVIEWD BY BOARD MEMBERS DURING THEIR MONTHLY MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA LARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIEJO ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIEJ
ReturnHeader/Filer/EIN0464677285
ReturnHeader/Filer/USAddress/AddressLine1Txt026782 VIA GRANDE
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050626221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS BOOKKEEPING ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 BUSINESS CENTER - DR STE 239D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum07145451462
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMINA LANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-13T16:49:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,926
Liabilities
$0
Net assets
$83,926
Revenue
$5,639
Expenses
$27,337
Net income
-$21,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$3.02$10.7$7.70
2023Detailed filing. Detailed filing data is available for this year.$89.7$0.00$89.7$11.9$5.03$6.83
2022Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$5.64$27.3$21.7
2021Detailed filing. Detailed filing data is available for this year.$95.4$0.00$95.4$45.1$0.54$44.6