Tustin Public School Foundation
- Assets
- $3.8m
- Revenue
- $1.5m
- Investments
- $832.1k
- Employees
- 56
- Location
- Tustin, CA
- Founding
- 11/1994
- Data as of
- 05/2022
- EIN
- 33-0353928
Organization Overview
Tustin Public School Foundation is located in Tustin, CA. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Tustin Public School Foundation employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tustin Public School Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Tustin Public School Foundation generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.2m during the year ending 05/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TUSTIN PUBLIC SCHOOLS FOUNDATION IS DEDICATED TO FURTHERING EXCELLENCE IN LOCAL PUBLIC SCHOOLS BY MOBILIZING THE COMMUNITY AND ITS RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED PROGRAMS: DINOSAUR DASH: THIS COMMUNITY EVENT PROVIDES AN OPPORTUNITY FOR FAMILIES TO PARTICIPATE TOGETHER IN OUR 2K FUN RUN OR THE COMPETITIVE 5K OR 10K RACE OR 15K/50K BIKE TOURS. SCHOOLS JOIN TOGETHER WITH FAMILIES TO RUN, WALK, OR RIDE TOGETHER. PRIOR TO EVENT, MANY CURRICULUM AREAS ARE INVOLVED. STUDENTS PARTICIPATE IN A CONTEST TO DESIGN A LOGO, ELEMENTARY SCHOOL STUDENTS CREATE POSTERS WHICH ARE JUDGED BY HIGH SCHOOL STUDENTS. MATH IS USED TO TRACK REGISTRATIONS AND PHYSICAL EDUCATION CLASSES INVOLVE RUNNING TO PREPARE FOR THE RACE.STATE OF THE SCHOOLS: ANNUAL BREAKFAST IN CELEBRATION OF THE TUSTIN UNIFIED SCHOOLS
SUMMER ACADEMY: THE SUMMER ACADEMY PROVIDES ENRICHMENT CLASSES FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM), ALONG WITH OTHER TOPICS TO EXCITE STUDENTS ABOUT LEARNING. COURSES ARE AVAILABLE FOR INCOMING KINDERGARTEN THROUGH INCOMING HIGH SCHOOL STUDENTS.
OTHER PROGRAM EXPENSES: THE FOUNDATION PROVIDES NUMEROUS PROGRAMS INCLUDING SAVE OUR SPORTS AND CLASSROOM PROJECTS.SAVE OUR SPORTS: THE TUSTIN PUBLIC SCHOOLS FOUNDATION PARTNERS WITH THE TUSTIN UNIFIED SCHOOL DISTRICT AND THE COMMUNITY TO KEEP AFTER-SCHOOL SPORTS AVAILABLE TO MIDDLE SCHOOL STUDENTS AT ALL SIX MIDDLE SCHOOLS.CLASSROOM PROJECTS: INNOVATIVE CLASSROOM PROJECTS AND SCHOOL WIDE ACTIVITIES ARE SUPPORTED THROUGH THE TUSTIN PUBLIC SCHOOLS FOUNDATION'S GRANT PROGRAM. FUNDING IS PROVIDED FOR NEW BOOKS, SCIENCE EQUIPMENT, MATH MANIPULATIVES, AND TECHNOLOGY TO BETTER REACH STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Burby Garrett Executive Dir. | Officer | 50 | $133,413 |
Sujata Mody Kamdar Parliamentarian | OfficerTrustee | 1 | $0 |
Kristin Simpkins President | OfficerTrustee | 5 | $0 |
Sona Shah President Elect | OfficerTrustee | 1 | $0 |
Megan Foss VP Comm Rel | OfficerTrustee | 1 | $0 |
Thomas A Zeigler Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $372,206 |
| Noncash contributions included in lines 1a–1f | $61,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,206 |
| Total Program Service Revenue | $773,161 |
| Investment income | $61,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $98,205 |
| Net Income from Fundraising Events | $130,171 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $313,779 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,413 |
| Compensation of current officers, directors, key employees. | $13,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,835 |
| Payroll taxes | $37,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,131 |
| Fees for services: Other | $56,656 |
| Advertising and promotion | $880 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,447 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,894 |
| All other expenses | $29,394 |
| Total functional expenses | $1,208,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $800,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,763 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,021,464 |
| Investments—other securities | $832,130 |
| Investments—program-related | $119,618 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,826,823 |
| Accounts payable and accrued expenses | $81,649 |
| Grants payable | $0 |
| Deferred revenue | $424,240 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $655,889 |
| Net assets without donor restrictions | $2,419,858 |
| Net assets with donor restrictions | $751,076 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,826,823 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Tustin Public School Foundation has recieved totaling $60,397.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $15,070 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,000 |
Smart And Final Charitable Foundation Commerce, CA PURPOSE: GENERAL PURPOSE | $10,000 |
Beightler Squires Charitable Tr Tustin, CA PURPOSE: EDUCATIONAL | $8,250 |
Socal Water Polo Foundation Inc Tustin, CA PURPOSE: GENERAL SUPPORT | $5,750 |
Fluor Foundation Irving, TX PURPOSE: TRAINING FOR CODING WITH DRONES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |