Civic Intelligence

Garden Road Elementary School Foundation Inc.

990 • Fiscal year 2018 • EIN 80-0936353

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
14614 Garden RoadPoway, CA 92064

(858) 395-0874

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,784

Down $13,503 (-21%) from 2017

Net Assets

Down

$51,784

Down $13,503 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$102,647

Down $15,849 (-13%) from 2017

Expenses

Down

$115,513

Down $3,824 (-3.2%) from 2017

Net Income

Down

-$12,866

Down $12,025 (-1430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $28,580Liabilities 2014: $0Net Assets 2014: $28,5802014Assets 2015: $42,042Liabilities 2015: $0Net Assets 2015: $42,0422015Assets 2016: $71,425Liabilities 2016: $0Net Assets 2016: $71,4252016Assets 2017: $65,287Liabilities 2017: $0Net Assets 2017: $65,2872017Assets 2018: $51,784Liabilities 2018: $0Net Assets 2018: $51,7842018Assets 2019: $44,298Liabilities 2019: $0Net Assets 2019: $44,2982019Assets 2020: $81,464Liabilities 2020: $0Net Assets 2020: $81,4642020Assets 2021: $92,689Liabilities 2021: $0Net Assets 2021: $92,6892021Assets 2022: $180,257Liabilities 2022: $0Net Assets 2022: $180,2572022Assets 2023: $114,284Liabilities 2023: $0Net Assets 2023: $114,2842023Assets 2024: $113,344Liabilities 2024: $0Net Assets 2024: $113,3442024Assets 2025: $136,642Liabilities 2025: $0Net Assets 2025: $136,6422025

Highlighted filing

2018

Assets$51,784
Liabilities$0
Net Assets$51,784
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $41,155Expenses 2014: $12,575Net Income 2014: $28,5802014Revenue 2015: $51,171Expenses 2015: $37,709Net Income 2015: $13,4622015Revenue 2016: $108,960Expenses 2016: $79,577Net Income 2016: $29,3832016Revenue 2017: $118,496Expenses 2017: $119,337Net Income 2017: -$8412017Revenue 2018: $102,647Expenses 2018: $115,513Net Income 2018: -$12,8662018Revenue 2019: $112,710Expenses 2019: $120,196Net Income 2019: -$7,4862019Revenue 2020: $106,076Expenses 2020: $80,122Net Income 2020: $25,9542020Revenue 2021: $85,695Expenses 2021: $64,258Net Income 2021: $21,4372021Revenue 2022: $111,427Expenses 2022: $59,756Net Income 2022: $51,6712022Revenue 2023: $150,366Expenses 2023: $110,563Net Income 2023: $39,8032023Revenue 2024: $157,505Expenses 2024: $158,445Net Income 2024: -$9402024Revenue 2025: $118,375Expenses 2025: $95,077Net Income 2025: $23,2982025

Highlighted filing

2018

Revenue$102,647
Expenses$115,513
Net Income-$12,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$102,647
Mission and Program Overview

Mission

To provide fundraising and financial assistance to the students of Garden Road Elementary School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,287$51,784▼ $13,503
Rtn Earn Endowment Incm Other Fnds$65,287$51,784▼ $13,503
Total Assets$65,287$51,784▼ $13,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,287$51,784▼ $13,503
Total Liabilities and Net Assets / Fund Balance$65,287$51,784▼ $13,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim PekarekChairman of the Board
Kerry Porter SoteloVice Chairperson
Jennifer BarryLegal Counsel
Claudine HagerstromSecretary
Fabiola PekarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,513
Total Fundraising Expense$43,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,196$0$39,820$98,016
Other Expenses$0$0$3,596$3,596
Fees for Services Accounting$0$640$0$640
Advertising$0$375$0$375
Office Expenses$0$146$0$146
Total Functional Expenses$70,936$1,161$43,416$115,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$52,388$52,388-$52,388
Silent Auction$26,952$26,952-$26,952
Total Events$79,340$79,340$24,130$55,210
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
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
Filing and Contact Details

Filer

Filer Name
Garden Road Elementary School Foundation Inc
EIN
80-0936353
Phone
8583950874
Address
14614 Garden Road, POWAY, CA 92064
Doing Business As
GRES Foundation Inc

Signing Officer

Name
Tim Pekarek
Title
Chairman
Phone
8583950874
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mastrianni
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Alan Gaswirth Tax Preparation
Address
15215 GARDEN RD, POWAY, CA 92064-5247
Preparer
Alan J Gaswirth
Phone
6199955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax returns are reviewed and approved at board meeting”

Pt VI, Line 19

“All financial documents are available for public review during board meetings”

Form 990, Part IX, Line 24E

“Box Top 254. 0. 0. 254.”

Form 990, Part IX, Line 24E

“Funding to Garden Road Elementary 48196. 48196. 0. 0.”

Form 990, Part IX, Line 24E

“PTA 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Gift Card Programs 10376. 0. 0. 10376.”

Form 990, Part IX, Line 24E

“APEX Program 29190. 0. 0. 29190.”

Raw XML Appendix300 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012740
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST THE PARENT TEACHER ASSOCIATION AT GARDEN ROAD ELEMENTARY SCHOOL IN FUNDING PTA PROGRAMS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J GASWIRTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T19:55:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,784
Liabilities
$0
Net assets
$51,784
Revenue
$102,647
Expenses
$115,513
Net income
-$12,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.18$0.95$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.58$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$1.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.11$0.60$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.06$0.80$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.13$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.03$1.16$0.13
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.18$1.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.09$0.80$0.29
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.51$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.13$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits