Torrey Pines Elementary School Foundation

Tax-deductible

La Jolla, CA501(c)(3)Since 1987EIN 33-0221861

To provide funding for additional education needs and programs for the students of torrey pines elementary school which is a public school in la jolla, california

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 80 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
4 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
95%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
21 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
1
named funder · $10K
Funders’ Sch. I, 990-PF
Do they carry debt?
$479
liabilities
Pt X · Ln 26
Who oversees it?
0
independent of 16 voting board members
Pt VI · Ln 1a–1b
Revenue
$327K
+8% vs prior year
Spent
$388K
To programs
95%
Net assets
$691K
By yearFY2020–FY2024
Revenue
$327K
FY2024▲ +8%
Revenue by fiscal year
FY2020$318K
FY2021$210K
FY2022$308K
FY2023$263K
FY2024$302K
FY2024$327K
Expenses
$388K
FY2024▲ +102%
Expenses by fiscal year
FY2020$288K
FY2021$295K
FY2022$306K
FY2023$174K
FY2024$192K
FY2024$388K
Net assets
$691K
FY2024▼ -8%
Net assets by fiscal year
FY2020$637K
FY2021$552K
FY2022$554K
FY2023$643K
FY2024$752K
FY2024$691K

From the FY2024 Form 990 · see the original

Give Claim

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CTorrey Pines Elementary School Foundation
EINHdr · item D33-0221861
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 1991
Year of formationHdr · item L1987
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLa Jolla, CA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jtpesfoundation.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.04 Fundraising $0.01
Program services95%$368K
Management & general4%$16K
Fundraising1%$4K
Total functional expensesLn 25$388K

Financial health

Is it on solid ground?

Program efficiency
95%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
21.3mo
months of highly liquid reserves at operating expense rate▼ -56% vs prior filing year
Surplus margin
-19%
revenue over expenses, this year▼ -151% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$692K
FY2024▼ -8%
Total assets by fiscal year
FY2020$637K
FY2021$552K
FY2022$554K
FY2023$643K
FY2024$753K
FY2024$692K
Total liabilities
$479
FY2024▲ +23%
Total liabilities by fiscal year
FY2020$189
FY2021$138
FY2022$124
FY2023$50
FY2024$390
FY2024$479
Revenue less expensesPt I · Ln 19−$61K
Total assetsPt X · Ln 16$692K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$668K
Total assetsLn 16$692K
Total liabilitiesLn 26$479
Total net assetsLn 32$691K
Months of cash on handcomputed20.7

Statement of Revenue

Part VIII
Contributions & grants$187K · 57%
Other revenue$117K · 36%
Investment income$23K · 7%
Contributions & grants57%$187K
Other revenue36%$117K
Investment income7%$23K
Total revenueLn 12$327K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $668K · Operating expenses (Pt IX) $388K · Less non-cash grants $12K · Cash operating expenses/yr $376K
21.3 months
Where the money goes
Program services
Program services $368K · Total expenses $388K
95%
Management & General
Management & general $16K · Total expenses $388K
4%
Fundraising
Fundraising $4K · Total expenses $388K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $179K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $187K · Total revenue $327K
57%
Government reliance
Government grants — · Total revenue $327K
—
Earned-income share
Program service revenue $0 · Total revenue $327K
0%
Investment reliance
Investment income $23K · Total revenue $327K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $388K
0%
Growth & trend
Revenue growth (YoY)
This year $327K · Prior year $302K
+8%
Revenue CAGR
FY2019 $318K · FY2024 $327K
+0.5%
Net-asset trend (YoY)
End of year $691K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $327K · Expenses $388K
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $692K
—
Net-asset ratio
Net assets $691K · Total assets $692K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $692K
0%
People & payroll
Highest Reported Total Compensation
Individual Natasha Davison · Reported title CO-FACE · Highest reported compensation $0 · Total expenses $388K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $388K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 4%——
Fundraising cost ratio 2%——
Revenue growth 8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
VP Communicatio
$0Pt VII · Sec A
Co Treasurer/Ar
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Academic Affair
$0Pt VII · Sec A
See Torrey Pines Elementary School Foundation executive salaries →

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Governance & Policies

Part VI
  • 16Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Funds educational programs and needs for Torrey Pines Elementary students.

Provided by the organization

This section is blank until Torrey Pines Elementary School Foundation claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $280K of program spending, described in the organization's own filed words · FY2024.
01

To provide funding for school programs such as art, music, pe, spanish and technolgy .

$106Kprogram expense
02

To provide funding for the playground pals program which promotes leadership & support, anti-bullying and inclusion

$95Kprogram expense
03

To provide funding classroom support and foundation programs

$79Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $302K$192K+15% 990 PDF
FY2023 $263K$174K-15% 990 PDF
FY2022 $308K$306K+47% 990 PDF
FY2021 $210K$295K-34% 990 PDF
FY2020 $318K$288K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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