Civic Intelligence

Rolling Hills Elementary Foundation

990EZ • Fiscal year 2020 • EIN 48-1281058

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
15255 Penasquitos DriveSan Diego, CA 92129

(858) 672-3400

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,309

Up $42,251 (+45%) from 2019

Net Assets

Up

$136,309

Up $42,251 (+45%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$100,250

Up $18,286 (+22%) from 2019

Expenses

Down

$57,999

Down $47,498 (-45%) from 2019

Net Income

Up

$42,251

Up $65,784 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2016: $70,981Liabilities 2016: $0Net Assets 2016: $70,9812016Assets 2017: $109,082Net Assets 2017: $109,0822017Assets 2018: $117,591Net Assets 2018: $117,5912018Assets 2019: $94,058Net Assets 2019: $94,0582019Assets 2020: $136,309Net Assets 2020: $136,3092020Assets 2021: $151,830Net Assets 2021: $151,8302021Assets 2022: $208,097Net Assets 2022: $208,0972022Assets 2023: $263,380Net Assets 2023: $263,3802023Assets 2024: $269,412Net Assets 2024: $269,4132024

Highlighted filing

2020

Assets$136,309
Liabilities-
Net Assets$136,309
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $102,852Expenses 2016: $96,226Net Income 2016: $6,6262016Revenue 2017: $97,689Expenses 2017: $90,694Net Income 2017: $6,9952017Revenue 2018: $94,176Expenses 2018: $56,804Net Income 2018: $37,3722018Revenue 2019: $81,964Expenses 2019: $105,497Net Income 2019: -$23,5332019Revenue 2020: $100,250Expenses 2020: $57,999Net Income 2020: $42,2512020Revenue 2021: $48,441Expenses 2021: $32,920Net Income 2021: $15,5212021Revenue 2022: $118,949Expenses 2022: $62,682Net Income 2022: $56,2672022Revenue 2023: $148,720Expenses 2023: $93,437Net Income 2023: $55,2832023Revenue 2024: $166,799Expenses 2024: $160,766Net Income 2024: $6,0332024

Highlighted filing

2020

Revenue$100,250
Expenses$57,999
Net Income$42,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$100,250
Mission and Program Overview

Mission

Provide additional financial support to enhance and improve the curriculum and educational opportunities at rolling hills elementary school.

Program Services

DescriptionGrantsExpenses
HELP PROVIDE SUPPORT FOR THE EUDCATIONAL PROGRAMS AT ROLLING HILLS ELEMENTARY$48,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOOSPresidentPT$0--
JENNIFER NIBLEYVice PresidentPT$0--
MARISSA APPLEGATEVice PresidentPT$0--
JANESSA REEDSecretaryPT$0--
GISELLE BEETSDirectorPT$0--
KIMBERLY KRUSETreasurerPT$0--
MELISSA SIMONTreasurerPT$0--
JULIE RIVARDVice PresidentPT$0--
ELI DOWNSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Elementary Foundation
EIN
48-1281058
Address
15255 PENASQUITOS DRIVE, SAN DIEGO, CA 92129

Signing Officer

Name
Melissa Simon
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rolling Hills Elementary School | Donee's Address: 15255 Penasquitos Dr San Diego CA 92129 | Relationship of Donee: School | Cash Amount Given: $27958”

Other Expenses.1003

“Information Technology $342”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“Miscellaneous $19224”

Other Expenses.2

“Special Events $6692”

Other Expenses.3

“Teacher Reimbursement Program $2595”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JANESSA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GISELLE BEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE RIVARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES AT ROLLING HILLS ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP PROVIDE SUPPORT FOR THE EUDCATIONAL PROGRAMS AT ROLLING HILLS ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rolling Hills Elementary School | Donee's Address: 15255 Penasquitos Dr San Diego CA 92129 | Relationship of Donee: School | Cash Amount Given: $27958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $19224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $6692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Reimbursement Program $2595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0481281058
ReturnHeader/Filer/USAddress/AddressLine1Txt015255 PENASQUITOS DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey W Mann
ReturnHeader/ReturnTs02021-05-14T16:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,309
Liabilities
-
Net assets
$136,309
Revenue
$100,250
Expenses
$57,999
Net income
$42,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.67$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.49$0.93$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.19$0.63$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.48$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.00$0.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.82$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.94$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.03$0.96$0.07