Stone Ranch Elementary School Foundation

990EZ • Fiscal year 2021 • EIN 56-2484371

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile stoneranchfoundation.org

16150 4S Ranch ParkwaySan Diego, CA 92127

(858) 487-8474

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

90%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

8.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

$43,164

Up $20,397 (+90%) from 2020

Net Assets

$43,164

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

$72,733

Up $5,848 (+8.7%) from 2020

Expenses

Down

$52,336

Down $26,042 (-33%) from 2020

Net Income

$20,397

Up $31,890 (+277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2021

Assets$43,164

Liabilities$0

Net Assets$43,164

Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2021

Revenue$72,733

Expenses$52,336

Net Income$20,397

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 11, 2022
Return Version: 2021v4.0
Gross Receipts: $74,661

Mission and Program Overview

Mission

EDUCATIONAL ACTIVITIES

Program Services

Description	Grants	Expenses
Stone Ranch Elementary School Annual Gift	$50,000	$50,000

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tracey Clem	President	PT	$0	-	-
Jessica Szuberla	Treasurer	-	$0	-	-
Kathy Park	Secretary	-	$0	-	-
Darrell Keller	Director	-	$0	-	-
Jason Riley	Director	-	$0	-	-
Jud Schneider	Director	-	$0	-	-
Dustin Boesch	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stone Ranch Elementary School Foundation
EIN: 56-2484371
Phone: 8584878474
Address: 16150 4S Ranch Parkway, San Diego, CA 92127

Signing Officer

Name: Jessica Szuberla
Title: Treasurer
Phone: 8584878474
Signed: 2022-05-11

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants and Similar Amounts Paid, Part 1, Line 10 Affiliate Name: Stone Ranch Elementary School Affiliate Address: 16150 4S Ranch Parkway, San Diego, CA 92127 Purpose of Payment: To supplement educational programs and specialists Amount: $50,000”

Form 990-EZ, Part I, Line 16

“Description;Amount^Community Partnership;471|Marketing;165|Website;21|Insurance;1049|Taxes;75|Bank Fees;555^Total;2336^”

Raw XML Appendix233 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/BooksInCareOfDetail/USAddress/CityNm	0	San Diego
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tracey Clem
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kathy Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Darrell Keller
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Jud Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Dustin Boesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2336
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Educational Activities
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Stone Ranch Elementary School Annual Gift
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	50000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1928
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	22650
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	52336
IRS990EZ/TotalProgramServiceExpensesAmt	0	50000
IRS990EZ/TotalRevenueAmt	0	72733
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	Non Profit Organization
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	stoneranchfoundation.org
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	50078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	46733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	120901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	94200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	408299
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IRS990ScheduleA/PublicSupportCY170Pct	0	0.99955
IRS990ScheduleA/PublicSupportPY170Pct	0	0.999
IRS990ScheduleA/PublicSupportTotal170Amt	0	408299
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
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IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	0
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	0
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	0
IRS990ScheduleE/MaintainRacialCompRecsInd	0	0
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	0
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	0
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	0
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	This is a public school foundation, therefore Schedule E does not apply.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	The foundation does not solicit for direct donations from students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	2	The annual gift provided by the Foundation supports all students on campus, and is not directed specific groups.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	3	This does not apply to public schools.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Schedule E, Part I, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Grants and Similar Amounts Paid, Part 1, Line 10 Affiliate Name: Stone Ranch Elementary School Affiliate Address: 16150 4S Ranch Parkway, San Diego, CA 92127 Purpose of Payment: To supplement educational programs and specialists Amount: $50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Community Partnership;471\|Marketing;165\|Website;21\|Insurance;1049\|Taxes;75\|Bank Fees;555^Total;2336^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jessica Szuberla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8584878474
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STONE RANCH ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STON
ReturnHeader/Filer/EIN	0	562484371
ReturnHeader/Filer/PhoneNum	0	8584878474
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	16150 4S Ranch Parkway
ReturnHeader/Filer/USAddress/CityNm	0	San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92127
ReturnHeader/ReturnTs	0	2022-05-12T16:09:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,164
Liabilities: $0
Net assets: $43,164
Revenue: $72,733
Expenses: $52,336
Net income: $20,397

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$2.49	$2.04	$0.45
2024Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$1.57	$1.51	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.38	$1.32	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.71	$0.96	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.73	$0.52	$0.20
2020Summary only. Only limited summary data is available for this year.	$0.23	$0.00		$0.67	$0.78	$0.11
2019Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$1.21	$1.12	$0.09
2018Summary only. Only limited summary data is available for this year.	$0.25	$0.00		$0.94	$1.21	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.96	$1.00	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.18	$1.42	$0.24
2015Summary only. Only limited summary data is available for this year.	$0.80	$0.00		$1.24	$1.19	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.75	$0.00		$1.06	$0.93	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$1.05	$1.02	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.99	$0.97	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.90	$0.94	$0.05