Civic Intelligence

Family-Faculty Connection of Dingeman Elementary School

990 • Fiscal year 2015 • EIN 33-0677432

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
11840 Scripps Creek DriveSan Diego, CA 92131

(858) 566-0692

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$115,813

Down $21,442 (-16%) from 2014

Net Assets

Down

$115,813

Down $21,442 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$214,247

Up $29,190 (+16%) from 2014

Expenses

Up

$235,689

Up $24,154 (+11%) from 2014

Net Income

Up

-$21,442

Up $5,036 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2014: $137,255Liabilities 2014: $0Net Assets 2014: $137,2552014Assets 2015: $115,813Liabilities 2015: $0Net Assets 2015: $115,8132015Assets 2016: $138,134Liabilities 2016: $0Net Assets 2016: $138,1342016Assets 2017: $163,672Liabilities 2017: $0Net Assets 2017: $163,6722017Assets 2018: $234,973Liabilities 2018: $0Net Assets 2018: $234,9732018Assets 2019: $286,718Liabilities 2019: $0Net Assets 2019: $286,7182019Assets 2020: $213,865Liabilities 2020: $0Net Assets 2020: $213,8652020Assets 2021: $195,637Liabilities 2021: $0Net Assets 2021: $195,6372021Assets 2022: $197,904Liabilities 2022: $0Net Assets 2022: $197,9042022Assets 2023: $192,789Liabilities 2023: $0Net Assets 2023: $192,7892023Assets 2024: $188,316Liabilities 2024: $0Net Assets 2024: $188,3162024Assets 2025: $256,157Liabilities 2025: $0Net Assets 2025: $256,1572025

Highlighted filing

2015

Assets$115,813
Liabilities$0
Net Assets$115,813
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $185,057Expenses 2014: $211,535Net Income 2014: -$26,4782014Revenue 2015: $214,247Expenses 2015: $235,689Net Income 2015: -$21,4422015Revenue 2016: $172,754Expenses 2016: $150,433Net Income 2016: $22,3212016Revenue 2017: $152,093Expenses 2017: $126,555Net Income 2017: $25,5382017Revenue 2018: $183,946Expenses 2018: $112,645Net Income 2018: $71,3012018Revenue 2019: $184,724Expenses 2019: $132,979Net Income 2019: $51,7452019Revenue 2020: $164,809Expenses 2020: $237,662Net Income 2020: -$72,8532020Revenue 2021: $30,852Expenses 2021: $49,080Net Income 2021: -$18,2282021Revenue 2022: $113,306Expenses 2022: $111,039Net Income 2022: $2,2672022Revenue 2023: $137,325Expenses 2023: $142,440Net Income 2023: -$5,1152023Revenue 2024: $156,246Expenses 2024: $160,719Net Income 2024: -$4,4732024Revenue 2025: $204,850Expenses 2025: $137,009Net Income 2025: $67,8412025

Highlighted filing

2015

Revenue$214,247
Expenses$235,689
Net Income-$21,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$233,408
Mission and Program Overview

Mission

To enhance the education, citizenship, health, safety and welfare of our students by providing funding, resources, supplies, services, support and enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,255$115,813▼ $21,442
Cash and Non-Interest-Bearing Accounts$106,779$85,318▼ $21,461
Savings and Temporary Cash Investments$30,476$30,495▲ $19
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$137,255$115,813▼ $21,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,255$115,813▼ $21,442
Total Liabilities and Net Assets / Fund Balance$137,255$115,813▼ $21,442
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yen TuPresident
Luis FregosoVice President
Mia HarenskiAuditor
Helen LumDeposit Secretary
Karen GeggFaculty Representative
Mary RussellFaculty Representative
Michelle BeckerFaculty Representative
Sara ChurchFaculty Representative
Ben MarcusMember at Large
Erin GrandgirardMember at Large
Sunny SpencerMember at Large
Wendy GallagherMember at Large
Karen HoltSecretary
Jenny KikunoTreasurer
Morgan DaversaVP'S FUNDRAISING
SHIRA O'CONNELLVP'S FUNDRAISING
Revenue and Support

Revenue Composition

Contributions and Grants
$186,901
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$27,327
All Other Contributions
$186,901
Change in Net Assets
$-21,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,689
Total Fundraising Expense$5,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,682$1,214$5,205$24,101
Other Expenses$19,730--$19,730
Insurance-$395-$395
Office Expenses-$219-$219
Total Functional Expenses$228,656$1,828$5,205$235,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,000
Fundraising Direct Expenses$9,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival/world Fair$18,032$18,032$7,142$10,890
Jog-a-thon$14,968$14,968$2,226$12,742
Total Events$33,000$33,000$9,368$23,632
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review process - the form 990 will be reviewed by the treasurer and made available to the board to review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Faculty Conn Dingeman Elem School
EIN
33-0677432
Phone
8585660692
Address
11840 SCRIPPS CREEK DRIVE, SAN DIEGO, CA 92131

Signing Officer

Name
Luis Fregoso
Title
President
Phone
8585660692
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Fregoso
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
70

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Book fair: program service expenses 11,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,469. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,205. Total expenses 5,205. Special program: program service expenses 4,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,231. Spirit & communication: program service expenses 1,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,982. Bank charges: program service expenses 0. Management and general expenses 1,214. Fundraising expenses 0. Total expenses 1,214.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0913395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01016726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184127
IRS990ScheduleA/Total509Grp/TotalAmt01016726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARNIVAL/WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS - THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK FAIR: PROGRAM SERVICE EXPENSES 11,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,469. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,205. TOTAL EXPENSES 5,205. SPECIAL PROGRAM: PROGRAM SERVICE EXPENSES 4,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,231. SPIRIT & COMMUNICATION: PROGRAM SERVICE EXPENSES 1,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137255
IRS990/TotalAssetsEOYAmt0115813
IRS990/TotalAssetsGrp/BOYAmt0137255
IRS990/TotalAssetsGrp/EOYAmt0115813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115813
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011840 SCRIPPS CREEK DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,813
Liabilities
$0
Net assets
$115,813
Revenue
$214,247
Expenses
$235,689
Net income
-$21,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.05$1.37$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.56$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.37$1.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.31$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.65$2.38$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.85$1.33$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.13$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.52$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.73$1.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.85$2.12$0.26