Torrey Pines High School Foundation Inc
- Assets
- $1.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 12/1993
- Data as of
- 06/2021
- EIN
- 33-0580018
Organization Overview
Torrey Pines High School Foundation Inc is located in San Diego, CA. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Torrey Pines High School Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Torrey Pines High School Foundation Inc 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 06/2021, Torrey Pines High School Foundation Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TORREY PINTES HIGH SCHOOL FOUNDATION WORKS IN PARTNERSHIP WITH TEACHERS, ADMINISTRATORS, STUDENTS, PARENTS, COACHES AND THE COMMUNITY PROVIDING EDUCATIONAL AND DEVELOPMENTAL TOOLS AND ACTIVITIES TO ENHANCE EVERY TPHS'S STUDENT EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TORREY PINES HIGH SCHOOL FOUNDATION (TPHSF) IS THE CENTRAL FACILITATOR FOR FUNDRAISING AND DISTRIBUTION OF GRANTS THAT PROVIDE SUPPLIES, SUPPORT, AND ACTIVITIES FOR STUDENT SPORTS, VISUAL AND PERFORMING ARTS, AND ACADEMIC PROGRAMS THAT CREATE AN EXCEPTIONAL HIGH SCHOOL EXPERIENCE FOR STUDENTS. THE FOUNDATION BRIDGES THE LARGE GAP BETWEEN STUDENTS' NEEDS AND STATE/DISTRICT FUNDING BY RAISING MONEY THROUGH DONATIONS AND SPECIAL EVENTS.
TORREY PINES HIGH SCHOOL FOUNDATION PROVIDES EQUIPMENT, SUPPLIES AND ACTIVITIES TO FUND THE CLASSROOM AND STUDENT ENRICHMENT PROGRAM (CSE) WHICH ENHANCES THE STUDENT EDUCATIONAL EXPERIENCE IN THE CLASSROOMS. OTHER MAJOR PROGRAMS INCLUDE ALL TPHS SCHOOL SPEONSORED EXTRACURRICULAR SPORTS, ACADEMICS AND VISUAL AND PERFORMING ARTS.
TORREY PINES HIGH SCHOOL FOUNDATION PROVIDES FUNDS FOR EXTRACURRICULAR, ARTISTIC, AND OTHER EDUCATION ACTIVITIES FOR THE BENEFIT OF ALL STUDENTS ATTENDING TORREY PINES HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zephyr Fletcher Executive Di | Officer | 40 | $90,315 |
Doreen Hom Secretary | OfficerTrustee | 1 | $0 |
David Loseke President | OfficerTrustee | 1 | $0 |
Rebecca Klein VP Developme | OfficerTrustee | 1 | $0 |
Susie Mikolajewski VP Developme | OfficerTrustee | 1 | $0 |
Shelly Stevenson VP Finance/p | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $709,761 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,992 |
| Noncash contributions included in lines 1a–1f | $48,992 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $758,753 |
| Total Program Service Revenue | $62,090 |
| Investment income | $49,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $246,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,177 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| All other expenses | $178,050 |
| Total functional expenses | $1,071,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,042 |
| Savings and temporary cash investments | $994,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,425 |
| 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 | $12,740 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,057 |
| Total assets | $1,605,129 |
| Accounts payable and accrued expenses | $19,131 |
| Grants payable | $0 |
| Deferred revenue | $84,817 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,134 |
| Total liabilities | $143,082 |
| Net assets without donor restrictions | $1,462,047 |
| Net assets with donor restrictions | $0 |
| 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 | $1,605,129 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Torrey Pines High School Foundation Inc has recieved totaling $56,013.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,842 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,822 |
Sempra Energy Foundation San Diego, CA PURPOSE: EDUCATION | $5,312 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $4,768 |
The Ajay Silvia Connor Natalia Anjali Gupta Family Foundation Wilmington, DE PURPOSE: IN SUPPORT OF BOYS SOCCER | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,781 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |