Civic Intelligence

Viejo Elementary School Foundation

990 • Fiscal year 2023 • EIN 46-4677285

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

(415) 205-8958

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,679

Up $5,753 (+6.9%) from 2022

Net Assets

Up

$89,679

Up $5,753 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$11,851

Up $6,212 (+110%) from 2022

Expenses

Down

$5,025

Down $22,312 (-82%) from 2022

Net Income

Up

$6,826

Up $28,524 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$89,679
Liabilities$0
Net Assets$89,679
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$11,851
Expenses$5,025
Net Income$6,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$45,147
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$83,926$89,679▲ $5,753
Cash and Non-Interest-Bearing Accounts$73,735$80,561▲ $6,826
Land, Buildings, and Equipment, Net$10,191$9,118▼ $1,073
Total Assets$83,926$89,679▲ $5,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,926$89,679▲ $5,753
Total Liabilities and Net Assets / Fund Balance$83,926$89,679▲ $5,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,118$1,609$10,727
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lindsey PizarroPresident
Cristina MooreAuditor
Lindsey PizarroSecretary
Karina MayorgaTreasurer
Krystyn GoforthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,596
All Other Contributions
$4,255
Change in Net Assets
$6,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,025
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
Other Expenses$50--$50
Total Functional Expenses$5,025$0$0$5,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,892
Fundraising Direct Expenses$33,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Camp$32,218$32,218$27,160$5,058
Sees Candy Fund$5,752$5,752$3,724$2,028
Total Events$37,970$37,970$30,884$7,086
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
Cristina Moore
Title
Auditor
Signed
2024-10-30

Organization Details

Principal Officer
Cristina Moore
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 -1,073”

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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/USAddress/AddressLine1Txt026782 VIA GRANDE
IRS990/USAddress/CityNm0MISSION VIEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VIEJOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUDITOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROMINA LANDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T13:50:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,679
Liabilities
$0
Net assets
$89,679
Revenue
$11,851
Expenses
$5,025
Net income
$6,826
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