Civic Intelligence

Classroom of the Future Foundation

990 • Fiscal year 2021 • EIN 33-0765068

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

(858) 292-3618

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,769

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$361,985

Down $379,252 (-51%) from 2020

Net Assets

Down

$337,765

Down $402,493 (-54%) from 2020

Liabilities

Up

$24,220

Up $23,241 (+2374%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$365,013

Down $505,152 (-58%) from 2020

Expenses

Up

$767,506

Up $519,746 (+210%) from 2020

Net Income

Down

-$402,493

Down $1,024,898 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $173,220Liabilities 2011: $65,381Net Assets 2011: $107,8392011Assets 2012: $208,369Liabilities 2012: $19,622Net Assets 2012: $188,7472012Assets 2013: $264,694Liabilities 2013: $88,871Net Assets 2013: $175,8232013Assets 2015: $253,428Liabilities 2015: $66,048Net Assets 2015: $187,3802015Assets 2016: $121,942Liabilities 2016: $17,188Net Assets 2016: $104,7542016Assets 2017: $131,135Liabilities 2017: $30,931Net Assets 2017: $100,2042017Assets 2018: $130,556Liabilities 2018: $46,697Net Assets 2018: $83,8592018Assets 2019: $118,879Liabilities 2019: $1,026Net Assets 2019: $117,8532019Assets 2020: $741,237Liabilities 2020: $979Net Assets 2020: $740,2582020Assets 2021: $361,985Liabilities 2021: $24,220Net Assets 2021: $337,7652021Assets 2022: $328,267Liabilities 2022: $31,105Net Assets 2022: $297,1622022Assets 2023: $173,154Liabilities 2023: $0Net Assets 2023: $173,1542023Assets 2024: $243,411Liabilities 2024: $15,550Net Assets 2024: $227,8612024

Highlighted filing

2021

Assets$361,985
Liabilities$24,220
Net Assets$337,765
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $360,4472011Expenses 2012: $329,1202012Expenses 2013: $416,1672013Revenue 2015: $362,910Expenses 2015: $364,544Net Income 2015: -$1,6342015Revenue 2016: $214,180Expenses 2016: $296,806Net Income 2016: -$82,6262016Revenue 2017: $336,901Expenses 2017: $343,176Net Income 2017: -$6,2752017Revenue 2018: $314,383Expenses 2018: $330,728Net Income 2018: -$16,3452018Revenue 2019: $395,093Expenses 2019: $361,099Net Income 2019: $33,9942019Revenue 2020: $870,165Expenses 2020: $247,760Net Income 2020: $622,4052020Revenue 2021: $365,013Expenses 2021: $767,506Net Income 2021: -$402,4932021Revenue 2022: $462,784Expenses 2022: $503,387Net Income 2022: -$40,6032022Revenue 2023: $233,019Expenses 2023: $357,027Net Income 2023: -$124,0082023Revenue 2024: $410,941Expenses 2024: $356,234Net Income 2024: $54,7072024

Highlighted filing

2021

Revenue$365,013
Expenses$767,506
Net Income-$402,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$387,194
Mission and Program Overview

Mission

To engage business, community, and educational leaders in creating innovative learning environments in san diego county k-12 public schools that prepare our students to thrive in a competitive global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,054$264,775▼ $275,279
Savings and Temporary Cash Investments$200,542$94,761▼ $105,781
Accounts Receivable$641$2,449▲ $1,808
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$741,237$361,985▼ $379,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$979$24,220▲ $23,241
Total Liabilities$979$24,220▲ $23,241
Net Assets / Fund Balance
Net Assets With Donor Restrictions$648,914$239,057▼ $409,857
Net Assets Without Donor Restrictions$91,344$98,708▲ $7,364
Total Net Assets Fund Balance$740,258$337,765▼ $402,493
Total Liabilities and Net Assets / Fund Balance$741,237$361,985▼ $379,252
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightFormer CEOFT$51,369$8,400$59,769

Board Members and Trustees

NameTitle
Dr Nancy-Rohland HeinrichChairman
Kelly OwensVice President
Joe ValenteDirector
Ana SchaferTrustee
Benjamin ChurchillTrustee
Brad WilliamsTrustee
Brian ElswickTrustee
Darrell StewartTrustee
Dr Abram JiminezTrustee
Dr Darryl AlbertsonTrustee
Dr David MiyashiroTrustee
Dr Patrick GittisriboongulTrustee
Dr Paul GotholdTrustee
Dr Timothy BairdTrustee
Drew MartinTrustee
Gustavo DuarteTrustee
Michiko ArakiTrustee
Paulette DonnellonTrustee
Sally BowenTrustee
Steve O'ConnellTrustee
Praem KodiathSecretary
Michael SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,059
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$-22,181
All Other Contributions
$212,504
Change in Net Assets
$-402,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,013
Total Revenue per Audited Statements
$365,013
Total Revenue per Form 990
$365,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,430
Other Expenses$138,126
Salaries, Compensation, and Employee Benefits$63,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$551,930--$551,930
Fees for Services Other$89,700$1,385-$91,085
Other Salaries and Wages-$53,790-$53,790
Other Expenses$13,655$8,590-$22,245
Fees for Services Legal-$14,469-$14,469
Grants to Domestic Individuals$13,500--$13,500
Payroll Taxes-$10,160-$10,160
Advertising-$5,510-$5,510
Fees for Services Accounting-$4,300-$4,300
Information Technology-$517-$517
Total Functional Expenses$668,785$98,721$0$767,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,506
Total Expenses per Audited Statements$767,506
Total Expenses per Form 990$767,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Borrego Springs UsdBorrego Springs, CA-Distance Learning$56,000
Chula Vista EsdChula Vista, CA-Distance Learning$40,000
Escondido UhsdEscondido, CA-Distance Learning$40,000
San Marcos UsdSan Marcos, CA-Distance Learning$40,000
Sweetwater UhsdChula Vista, CA-Distance Learning$40,000
All Tribes CharterValley Center, CA-Distance Learning$34,462
City Heights CharterSan Diego, CA-Distance Learning$30,000
Vallecitos EsdFallbrook, CA-Distance Learning$30,000
The San Diego FoundationSan Diego, CA-Scholarships$26,650
Uc San Diego FoundationLa Jolla, CA-Distance Learning$25,000
Americas Finest CharterSan Diego, CA-Distance Learning$22,000
Mueller Charter SchoolChula Vista, CA-Distance Learning$20,000
Hawking Steam CharterChula Vista, CA-Distance Learning$15,000
Cajon Valley UsdEl Cajon, CA-Educational Programs$10,000
Kipp AdelanteSan Diego, CA-Distance Learning$10,000
Literacy First CharterEl Cajon, CA-Distance Learning$10,000
Sd Cooperative CharterSan Diego, CA-Distance Learning$10,000
Sd Mission AcademySan Diego, CA-Distance Learning$10,000
Sparrow AcademyLa Mesa, CA-Distance Learning$10,000
High Tech Elem Chula VistaChula Vista, CA-Distance Learning$8,750
High Tech Elem North CntySan Marcos, CA-Distance Learning$8,750
High Tech ElementarySan Diego, CA-Distance Learning$8,750
High Tech Middle Chula VistaChula Vista, CA-Distance Learning$8,750
High Tech Middle MesaSan Diego, CA-Distance Learning$8,750
High Tech Middle North CountySan Marcos, CA-Distance Learning$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$143,355-$15,944-
Total Events$143,355-$22,181$-22,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper develops the first draft of the 990 which is reviewed by the treasurer and executive director. The accounting firm completes the form 990 and a final draft id reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign compliance form annually for conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Classroom of the future foundation nomination and development committee researched compensation for non-profits with the san diego foundation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Classroom of the future foundation nomination and development committee researched compensation for non-profits with the san diego foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board maintains all policies required for operating the foundation. These policies are available upon request from the foundation.”

Filing and Contact Details

Filer

Filer Name
Classroom of the Future Foundation
EIN
33-0765068
Address
6401 LINDA VISTA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
Kelly Owens
Title
Vice President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Owens
Formed
1997
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

From 990, Part XI, Line 8, Prior Period Adjustements

“An adjustment to beginning net assets was made to reverse an outstanding payable that was deemed to be no longer payable.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax provisions: the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the current fiscal year.”

Raw XML AppendixShowing 400 of 810 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024220
IRS990/AccountsReceivableGrp/BOYAmt0641
IRS990/AccountsReceivableGrp/EOYAmt02449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05510
IRS990/AdvertisingGrp/TotalAmt05510
IRS990/AllOtherContributionsAmt0212504
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TANYA STEPHAN
IRS990/BooksInCareOfDetail/PhoneNum08582923618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 LINDA VISTA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0540054
IRS990/CashNonInterestBearingGrp/EOYAmt0264775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0143355
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387059
IRS990/CYGrantsAndSimilarPaidAmt0565430
IRS990/CYInvestmentIncomeAmt0135
IRS990/CYOtherExpensesAmt0138126
IRS990/CYOtherRevenueAmt0-22181
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-402493
IRS990/CYSalariesCompEmpBnftPaidAmt063950
IRS990/CYTotalExpensesAmt0767506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INNOVATION IN EDUCATION AWARDS PROGRAMS, STEM INITIATIVES, SDCOE PARTNERSHIP, USS MIDWAY MODEL CLASSROOMS PROGRAM, HIGH TECH ACADEMIC ACHIEVEMENT SCHOLARSHIPS, PROJECT BASED LEARNING, PROJECT RED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0648914
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0239057
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0668785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014469
IRS990/FeesForServicesLegalGrp/TotalAmt014469
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089700
IRS990/FeesForServicesOtherGrp/TotalAmt091085
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Patrick Gittisriboongul
IRS990/Form990PartVIISectionAGrp/PersonNm2Michiko Araki
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Churchill
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Elswick
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrell Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Abram Jiminez
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Darryl Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr David Miyashiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Paul Gothold
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Timothy Baird
IRS990/Form990PartVIISectionAGrp/PersonNm12Drew Martin
IRS990/Form990PartVIISectionAGrp/PersonNm13Gustavo Duarte
IRS990/Form990PartVIISectionAGrp/PersonNm14Paulette Donnellon
IRS990/Form990PartVIISectionAGrp/PersonNm15Sally Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm17Ana Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Valente
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Nancy-Rohland Heinrich
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelly Owens
IRS990/Form990PartVIISectionAGrp/PersonNm22Praem Kodiath
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059769
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143355
IRS990/FundraisingDirectExpensesAmt022181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt031200
IRS990/GrantAmt0565430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0551930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0551930
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0517
IRS990/InformationTechnologyGrp/TotalAmt0517
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740258
IRS990/NetAssetsOrFundBalancesEOYAmt0337765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08590
IRS990/OtherExpensesGrp/ProgramServicesAmt013655
IRS990/OtherExpensesGrp/TotalAmt022245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053790
IRS990/OtherSalariesAndWagesGrp/TotalAmt053790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010160
IRS990/PayrollTaxesGrp/TotalAmt010160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02641
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073815
IRS990/PYOtherRevenueAmt0-12061
IRS990/PYRevenuesLessExpensesAmt0622405
IRS990/PYSalariesCompEmpBnftPaidAmt0171304
IRS990/PYTotalExpensesAmt0247760
IRS990/PYTotalRevenueAmt0870165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,985
Liabilities
$24,220
Net assets
$337,765
Revenue
$365,013
Expenses
$767,506
Net income
-$402,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.28$4.11$3.56$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.33$3.57$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.31$2.97$4.63$5.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$3.65$7.68$4.02
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$8.70$2.48$6.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$3.95$3.61$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$3.14$3.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$3.37$3.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$2.14$2.97$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.66$1.87$3.63$3.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.89$1.76$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.20$1.89$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$3.60