Civic Intelligence

San Diego County School Boards Association

990EZ • Fiscal year 2017 • EIN 33-0197697

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2019

Organization ProfileN/A
6401 Linda Vista RoadSan Diego, CA 92111

(858) 292-3846

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$77,058

No earlier filing loaded for comparison.

Net Assets

$77,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$70,913

No earlier filing loaded for comparison.

Expenses

$65,787

No earlier filing loaded for comparison.

Net Income

$5,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $77,058Net Assets 2017: $77,0582017Assets 2018: $98,954Net Assets 2018: $98,9542018Assets 2019: $105,122Net Assets 2019: $105,1222019Assets 2020: $70,603Net Assets 2020: $70,6032020Assets 2021: $74,594Net Assets 2021: $74,5942021Assets 2022: $57,662Net Assets 2022: $57,6622022Assets 2023: $92,303Net Assets 2023: $92,3032023Assets 2024: $51,284Net Assets 2024: $51,2842024Assets 2025: $76,417Net Assets 2025: $76,4172025

Highlighted filing

2017

Assets$77,058
Liabilities-
Net Assets$77,058
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $70,913Expenses 2017: $65,787Net Income 2017: $5,1262017Revenue 2018: $90,000Expenses 2018: $68,104Net Income 2018: $21,8962018Revenue 2019: $85,778Expenses 2019: $79,610Net Income 2019: $6,1682019Revenue 2020: $20,911Expenses 2020: $55,430Net Income 2020: -$34,5192020Revenue 2021: $19,368Expenses 2021: $15,377Net Income 2021: $3,9912021Revenue 2022: $52,135Expenses 2022: $69,067Net Income 2022: -$16,9322022Revenue 2023: $70,352Expenses 2023: $35,711Net Income 2023: $34,6412023Revenue 2024: $38,074Expenses 2024: $79,093Net Income 2024: -$41,0192024Revenue 2025: $33,381Expenses 2025: $8,248Net Income 2025: $25,1332025

Highlighted filing

2017

Revenue$70,913
Expenses$65,787
Net Income$5,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2019
Return Version
2016v3.0
Gross Receipts
$70,913
Mission and Program Overview

Mission

To provide collaboration between school boards and educational institutions to promote public education

Program Services

DescriptionGrantsExpenses
CO-SPONSORED THE ANNUAL DINNER TO HONOR OUTSTANDING ACHIEVEMENT BY SCHOOL BOARD MEMBERS AND ADMINISTRATORS.$55,238-
PROVIDED REIMBURSEMENTS TO SCHOOL DISTRICTS AND INDIVIDUALS FOR THEIR COSTS TO ATTEND CALIFORNIA SCHOOL BOARDS ASSOCIATION MEETINGS AND OTHER COLLABORATIVE EVENTS.$7,796-
PROVIDED FUNDING FOR YOUTH SPORTS TO THE CALIFORNIA INTERSCHOLASTIC FEDERATION SAN DIEGO SECTION.$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH HERGESHEIMERPresidentPT$0--
TAMARA OTEROVice President-$0--
CLAUDINE JONESSecretary-$0--
DAWN PERFECTTreasurer-$0--
CAROL SKILJANDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego County
EIN
33-0197697
Phone
8582923846
Address
6401 LINDA VISTA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
Dawn Perfect
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010-7926
Preparer
Cynthia Stanley Kasper
Phone
7607291038
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“PROGRAM SERVICES $65534”

Other Expenses.2

“FILING FEES $60”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN PERFECT
IRS990EZ/BooksInCareOfDetail/PhoneNum07607881983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 BRICKLANE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05126
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt077058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH HERGESHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PERFECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL SKILJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLABORATION BETWEEN SCHOOL BOARDS AND EDUCATIONAL INSTITUTIONS TO PROMOTE PUBLIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt061975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-SPONSORED THE ANNUAL DINNER TO HONOR OUTSTANDING ACHIEVEMENT BY SCHOOL BOARD MEMBERS AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REIMBURSEMENTS TO SCHOOL DISTRICTS AND INDIVIDUALS FOR THEIR COSTS TO ATTEND CALIFORNIA SCHOOL BOARDS ASSOCIATION MEETINGS AND OTHER COLLABORATIVE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDING FOR YOUTH SPORTS TO THE CALIFORNIA INTERSCHOLASTIC FEDERATION SAN DIEGO SECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055238
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17796
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065787
IRS990EZ/TotalProgramServiceExpensesAmt065534
IRS990EZ/TotalRevenueAmt070913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0327045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057312
IRS990ScheduleA/Total509Grp/TotalAmt0327045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $65534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PERFECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL BOARDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330197697
ReturnHeader/Filer/PhoneNum08582923846
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 LINDA VISTA ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA STANLEY KASPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04356 POINT REYES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107926
ReturnHeader/PreparerPersonGrp/PhoneNum07607291038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Stanley Kasper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T17:22:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,058
Liabilities
-
Net assets
$77,058
Revenue
$70,913
Expenses
$65,787
Net income
$5,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.33$0.08$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.38$0.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.70$0.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.52$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.19$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.21$0.55$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.90$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.71$0.66$0.05