Civic Intelligence

Family-Faculty Connection of Dingeman Elementary School

990 • Fiscal year 2017 • EIN 33-0677432

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

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

(858) 549-4437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$163,672

Up $25,538 (+18%) from 2016

Net Assets

Up

$163,672

Up $25,538 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$152,093

Down $20,661 (-12%) from 2016

Expenses

Down

$126,555

Down $23,878 (-16%) from 2016

Net Income

Up

$25,538

Up $3,217 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$163,672
Liabilities$0
Net Assets$163,672
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$152,093
Expenses$126,555
Net Income$25,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$208,290
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$138,134$163,672▲ $25,538
Cash and Non-Interest-Bearing Accounts$107,631$133,162▲ $25,531
Savings and Temporary Cash Investments$30,503$30,510▲ $7
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,134$163,672▲ $25,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,134$163,672▲ $25,538
Total Liabilities and Net Assets / Fund Balance$138,134$163,672▲ $25,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SHIRA O'CONNELLPresident
Nidhi GoelVice-president
Mia HarenskiAuditor
Jim KupersteinCo-counsel
Laleaque GradCo-counsel
Helen LumDeposit Secretary
Cecily WalbridgeMember at Large
Shay SchweinfurterMember at Large
Sunny SpencerMember at Large
Yamini Bala SukumaranMember at Large
Morgan DaversaSecretary
Hooban ForsmanTreasurer
Nicole LacoVP Fundraising
Vanessa AntakyVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$134,186
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$17,901
All Other Contributions
$133,186
Change in Net Assets
$25,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,555
Total Fundraising Expense$4,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,782--$9,782
All Other Expenses$66$1,741$4,537$6,344
Information Technology$2,766--$2,766
Office Expenses-$847-$847
Insurance-$780-$780
Total Functional Expenses$118,650$3,368$4,537$126,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,966
Fundraising Direct Expenses$14,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$9,624$9,624$1,913$7,711
Spring Carnival/world Fair$9,556$9,556-$9,556
Total Events$28,966$27,966$14,279$13,687
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 11B

“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
8585494437
Address
11840 SCRIPPS CREEK DRIVE, SAN DIEGO, CA 92131

Signing Officer

Name
Van Vo
Title
President
Phone
8585494437
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Vo
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE EDUCATION, CITIZENSHIP, HEALTH, SAFETY AND WELFARE OF OUR STUDENTS BY PROVIDING FUNDING, RESOURCES, SUPPLIES, SERVICES, SUPPORT AND ENRICHMENT OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0133186
IRS990/AllOtherExpensesGrp/FundraisingAmt04537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066
IRS990/AllOtherExpensesGrp/TotalAmt06344
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOOBAN FORSMAN
IRS990/BooksInCareOfDetail/PhoneNum08585494437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011840 SCRIPPS CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0107631
IRS990/CashNonInterestBearingGrp/EOYAmt0133162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CostOfGoodsSoldAmt041918
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0126555
IRS990/CYOtherRevenueAmt017901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126555
IRS990/CYTotalFundraisingExpenseAmt04537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED RESOURCES AND FINANCIAL SUPPORT FOR STUDENT ENRICHMENT OPPORTUNITIES ABOVE AND BEYOND THOSE ALREADY PROVIDED BY OTHER SCHOOL BUDGETS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NIDHI GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2HOOBAN FORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN DAVERSA
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN LUM
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE LACO
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA ANTAKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIA HARENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CECILY WALBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAY SCHWEINFURTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNNY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11YAMINI BALA SUKUMARAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM KUPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LALEAQUE GRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPOSIT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt014279
IRS990/FundraisingGrossIncomeAmt027966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208290
IRS990/GrossSalesOfInventoryAmt046132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02766
IRS990/InformationTechnologyGrp/TotalAmt02766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE EDUCATION, CITIZENSHIP, HEALTH, SAFETY AND WELFARE OF OUR STUDENTS BY PROVIDING FUNDING, RESOURCES, SUPPLIES, SERVICES, SUPPORT AND ENRICHMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138134
IRS990/NetAssetsOrFundBalancesEOYAmt0163672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3BOOK FAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt047479
IRS990/OtherExpensesGrp/ProgramServicesAmt142337
IRS990/OtherExpensesGrp/ProgramServicesAmt216220
IRS990/OtherExpensesGrp/ProgramServicesAmt39782
IRS990/OtherExpensesGrp/TotalAmt047479
IRS990/OtherExpensesGrp/TotalAmt142337
IRS990/OtherExpensesGrp/TotalAmt216220
IRS990/OtherExpensesGrp/TotalAmt39782
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VAN VO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0150433
IRS990/PYOtherRevenueAmt029277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025538
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0958145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199749
IRS990ScheduleA/Total509Grp/TotalAmt0958145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARNIVAL/WORLD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0307
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138134
IRS990/TotalAssetsEOYAmt0163672
IRS990/TotalAssetsGrp/BOYAmt0138134
IRS990/TotalAssetsGrp/EOYAmt0163672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163672
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,672
Liabilities
$0
Net assets
$163,672
Revenue
$152,093
Expenses
$126,555
Net income
$25,538
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