Civic Intelligence

Family-Faculty Connection of Dingeman Elementary School

990 • Fiscal year 2020 • EIN 33-0677432

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$213,865

Down $72,853 (-25%) from 2019

Net Assets

Down

$213,865

Down $72,853 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$164,809

Down $19,915 (-11%) from 2019

Expenses

Up

$237,662

Up $104,683 (+79%) from 2019

Net Income

Down

-$72,853

Down $124,598 (-241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$213,865
Liabilities$0
Net Assets$213,865
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$164,809
Expenses$237,662
Net Income-$72,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$181,591
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$286,718$213,865▼ $72,853
Cash and Non-Interest-Bearing Accounts$256,185$183,332▼ $72,853
Savings and Temporary Cash Investments$30,533$30,533→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$286,718$213,865▼ $72,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,718$213,865▼ $72,853
Total Liabilities and Net Assets / Fund Balance$286,718$213,865▼ $72,853
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nilesh PatelPresident
Anthony EusebioVice-president
Helen LumAuditor
Chris MordyCo Counsel
Melody CobaCo Counsel
Cathryn McfearinDeposit Secretary
Bowei ChiMember at Large
James YounMember at Large
Jessica Craig HuynhMember at Large
Lisa ShadburnMember at Large
Shannon KelloggSecretary
Jessica WongTreasurer
Paula KublinkskiVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$102,500
Program Service Revenue
$55,887
Investment Income
$0
Other Revenue
$6,422
All Other Contributions
$102,500
Change in Net Assets
$-72,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,662
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,142--$8,142
All Other Expenses$5,324$2,305$30$7,659
Office Expenses-$1,317-$1,317
Insurance-$780-$780
Total Functional Expenses$233,230$4,402$30$237,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Shannon Kellogg
Title
President
Phone
8585494437
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Kellogg
Formed
1996
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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 Appendix392 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/AllOtherContributionsAmt0102500
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05324
IRS990/AllOtherExpensesGrp/TotalAmt07659
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HOOBAN FORSMAN
IRS990/BooksInCareOfDetail/PhoneNum08585660692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011840 SCRIPPS CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0256185
IRS990/CashNonInterestBearingGrp/EOYAmt0183332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237662
IRS990/CYOtherRevenueAmt06422
IRS990/CYProgramServiceRevenueAmt055887
IRS990/CYRevenuesLessExpensesAmt0-72853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237662
IRS990/CYTotalFundraisingExpenseAmt030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164809
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233230
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/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/PersonNm0NILESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY EUSEBIO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHRYN MCFEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA KUBLINKSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN LUM
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SHADBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOWEI CHI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES YOUN
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA CRAIG HUYNH
IRS990/Form990PartVIISectionAGrp/PersonNm11MELODY COBA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MORDY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPOSIT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181591
IRS990/GrossSalesOfInventoryAmt023204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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/NetAssetsOrFundBalancesBOYAmt0286718
IRS990/NetAssetsOrFundBalancesEOYAmt0213865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3BOOK FAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0102559
IRS990/OtherExpensesGrp/ProgramServicesAmt172523
IRS990/OtherExpensesGrp/ProgramServicesAmt244682
IRS990/OtherExpensesGrp/ProgramServicesAmt38142
IRS990/OtherExpensesGrp/TotalAmt0102559
IRS990/OtherExpensesGrp/TotalAmt172523
IRS990/OtherExpensesGrp/TotalAmt244682
IRS990/OtherExpensesGrp/TotalAmt38142
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNON KELLOGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0132979
IRS990/PYOtherRevenueAmt032349
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72853
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0732435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0894731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183020
IRS990ScheduleA/Total509Grp/TotalAmt0894731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0894769
IRS990/ScheduleBRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286718
IRS990/TotalAssetsEOYAmt0213865
IRS990/TotalAssetsGrp/BOYAmt0286718
IRS990/TotalAssetsGrp/EOYAmt0213865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233230
IRS990/TotalProgramServiceRevenueAmt055887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213865
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KELLOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585494437
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY FACULTY CONN DINGEMAN ELEM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0330677432
ReturnHeader/Filer/PhoneNum08585494437
ReturnHeader/Filer/USAddress/AddressLine1Txt011840 SCRIPPS CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02021-04-14T17:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,865
Liabilities
$0
Net assets
$213,865
Revenue
$164,809
Expenses
$237,662
Net income
-$72,853
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