Civic Intelligence

D39C Collaborative

990 • Fiscal year 2016 • EIN 47-2102844

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

17050 Del Sur Ridge RdSan Diego, CA 92127

(858) 676-6639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$128,108

Up $57,957 (+83%) from 2015

Net Assets

Up

$127,349

Up $58,113 (+84%) from 2015

Liabilities

Down

$759

Down $156 (-17%) from 2015

Revenue And Expenses

Revenue

Up

$222,842

Up $141,787 (+175%) from 2015

Expenses

Up

$204,046

Up $192,227 (+1626%) from 2015

Net Income

Down

$18,796

Down $50,440 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $70,151Liabilities 2015: $915Net Assets 2015: $69,2362015Assets 2016: $128,108Liabilities 2016: $759Net Assets 2016: $127,3492016Assets 2017: $175,360Liabilities 2017: $2,809Net Assets 2017: $172,5512017Assets 2018: $198,412Liabilities 2018: $2,842Net Assets 2018: $195,5702018Assets 2019: $238,650Liabilities 2019: $6,536Net Assets 2019: $232,1142019Assets 2020: $280,100Liabilities 2020: $0Net Assets 2020: $280,1002020Assets 2021: $459,767Liabilities 2021: $3,300Net Assets 2021: $456,4672021Assets 2022: $536,447Liabilities 2022: $0Net Assets 2022: $536,4472022Assets 2023: $434,087Liabilities 2023: $11,496Net Assets 2023: $422,5912023Assets 2024: $491,425Liabilities 2024: $18,455Net Assets 2024: $472,9702024

Highlighted filing

2016

Assets$128,108
Liabilities$759
Net Assets$127,349

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $81,055Expenses 2015: $11,819Net Income 2015: $69,2362015Revenue 2016: $222,842Expenses 2016: $204,046Net Income 2016: $18,7962016Revenue 2017: $267,689Expenses 2017: $222,487Net Income 2017: $45,2022017Revenue 2018: $332,330Expenses 2018: $309,311Net Income 2018: $23,0192018Revenue 2019: $380,646Expenses 2019: $344,102Net Income 2019: $36,5442019Revenue 2020: $356,502Expenses 2020: $308,516Net Income 2020: $47,9862020Revenue 2021: $416,494Expenses 2021: $240,127Net Income 2021: $176,3672021Revenue 2022: $441,774Expenses 2022: $361,794Net Income 2022: $79,9802022Revenue 2023: $515,583Expenses 2023: $629,439Net Income 2023: -$113,8562023Revenue 2024: $513,260Expenses 2024: $462,881Net Income 2024: $50,3792024

Highlighted filing

2016

Revenue$222,842
Expenses$204,046
Net Income$18,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$292,981
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,468$128,108▲ $18,640
Rtn Earn Endowment Incm Other Fnds$108,553$127,349▲ $18,796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,468$128,108▲ $18,640
Liabilities
Accounts Payable and Accrued Expenses$915$759▼ $156
Total Liabilities$915$759▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,553$127,349▲ $18,796
Total Liabilities and Net Assets / Fund Balance$109,468$128,108▲ $18,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lesley DickChair - At-large 1
Sandy LlanetaChair - At-large 2
Abhijeet GulatiChair - At-large 3
Elizabeth ChanChair - Communications
Marisol GramlichChair - Community & Culture
Laurens RhinelanderChair - Fundraising
Krista WolffChair - Student Enrichment
Jay SchirmacherChair - Technology & Innovation
Susanna HeChair - Volunteers
Debra CooperPresident
Harsh DharwadVice President
Michelle CorneliusAssistant Treasurer
Stacey LambEx-officio - Led 1
Judy CaraangEx-officio - Led 2
Joe ErpeldingEx-officio - Principal
Maria SimpsonSecretary
Erin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,705
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$55,121
All Other Contributions
$145,579
Change in Net Assets
$18,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,761-$3,761
Other Expenses$22,126$2,923-$2,923
Insurance-$767-$767
Fees for Services Accounting-$115-$115
Total Functional Expenses$196,480$7,566$0$204,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,610
Fundraising Direct Expenses$70,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,260$55,260$32,563$22,697
PARENT'S NIGHT OUT$58,600$36,474$18,423$18,051
Total Events$133,736$111,610$70,139$41,471
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All applicable documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
The D39c Collaborative
EIN
47-2102844
Phone
8586766639
Address
17050 DEL SUR RIDGE RD, SAN DIEGO, CA 92127

Signing Officer

Name
Elizabeth Chan
Title
President
Phone
8586766639
Signed
2017-05-12

Organization Details

Principal Officer
Elizabeth Chan
Formed
2014
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Provide benefits to the education programs and services of the design39campus, a school in the poway unified school district.

Form 990, Part III, Line 1

The d39c collaborative is organized exclusively to harness the energy of parents, teachers, students and the community to nurture the design39campus culture and to help fund the resources the school needs to expand and enhance the educational experience of every design39campus student.

Form 990, Part III, Line 4A

Teacher aides and professional development: teacher aides allow teachers to provide more individualized learning experiences for students. Professional development allows teachers to receive additional training and to share ideas on new ways to teach which ultimately benefits the students with an enriched learning program.

Form 990, Part III, Line 4B

Video and music room: the video and music room is used to support the studio39 program, where students identify and select stories or musical interests, research them, and then produce those stories by participating in any number of roles, including news anchor, video producer, scriptwriter, graphic switcher, reporter, conductor, sound engineer, etc.

Form 990, Part III, Line 4C

Classroom supplies and enhancements: provided students with materials need to supplement their learning experience. Funding has allowed students the opportunity to participate in deep dives and exploration classes, minds in motion, and project lead the way curriculums. Deep dives and exploration classes allow students choice about learning more about topics of interest such as ceramics, music, theater, video production, sewing, architecture, insects, robotics, 3-d animation, etc. Project lead the way provides students a stem (science, technology, engineering and math) based program through activities, projects and problem solving curriculum. The minds in motion program takes physical education participation to a whole new experience.

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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt018796
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127349
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204255
IRS990ScheduleA/TotalSupportAmt0204272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT'S NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BENEFITS TO THE EDUCATION PROGRAMS AND SERVICES OF THE DESIGN39CAMPUS, A SCHOOL IN THE POWAY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE D39C COLLABORATIVE IS ORGANIZED EXCLUSIVELY TO HARNESS THE ENERGY OF PARENTS, TEACHERS, STUDENTS AND THE COMMUNITY TO NURTURE THE DESIGN39CAMPUS CULTURE AND TO HELP FUND THE RESOURCES THE SCHOOL NEEDS TO EXPAND AND ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY DESIGN39CAMPUS STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER AIDES AND PROFESSIONAL DEVELOPMENT: TEACHER AIDES ALLOW TEACHERS TO PROVIDE MORE INDIVIDUALIZED LEARNING EXPERIENCES FOR STUDENTS. PROFESSIONAL DEVELOPMENT ALLOWS TEACHERS TO RECEIVE ADDITIONAL TRAINING AND TO SHARE IDEAS ON NEW WAYS TO TEACH WHICH ULTIMATELY BENEFITS THE STUDENTS WITH AN ENRICHED LEARNING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEO AND MUSIC ROOM: THE VIDEO AND MUSIC ROOM IS USED TO SUPPORT THE STUDIO39 PROGRAM, WHERE STUDENTS IDENTIFY AND SELECT STORIES OR MUSICAL INTERESTS, RESEARCH THEM, AND THEN PRODUCE THOSE STORIES BY PARTICIPATING IN ANY NUMBER OF ROLES, INCLUDING NEWS ANCHOR, VIDEO PRODUCER, SCRIPTWRITER, GRAPHIC SWITCHER, REPORTER, CONDUCTOR, SOUND ENGINEER, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES AND ENHANCEMENTS: PROVIDED STUDENTS WITH MATERIALS NEED TO SUPPLEMENT THEIR LEARNING EXPERIENCE. FUNDING HAS ALLOWED STUDENTS THE OPPORTUNITY TO PARTICIPATE IN DEEP DIVES AND EXPLORATION CLASSES, MINDS IN MOTION, AND PROJECT LEAD THE WAY CURRICULUMS. DEEP DIVES AND EXPLORATION CLASSES ALLOW STUDENTS CHOICE ABOUT LEARNING MORE ABOUT TOPICS OF INTEREST SUCH AS CERAMICS, MUSIC, THEATER, VIDEO PRODUCTION, SEWING, ARCHITECTURE, INSECTS, ROBOTICS, 3-D ANIMATION, ETC. PROJECT LEAD THE WAY PROVIDES STUDENTS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) BASED PROGRAM THROUGH ACTIVITIES, PROJECTS AND PROBLEM SOLVING CURRICULUM. THE MINDS IN MOTION PROGRAM TAKES PHYSICAL EDUCATION PARTICIPATION TO A WHOLE NEW EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0109468
IRS990/TotalAssetsEOYAmt0128108
IRS990/TotalAssetsGrp/BOYAmt0109468
IRS990/TotalAssetsGrp/EOYAmt0128108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915
IRS990/TotalLiabilitiesEOYAmt0759
IRS990/TotalLiabilitiesGrp/BOYAmt0915
IRS990/TotalLiabilitiesGrp/EOYAmt0759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt071828
IRS990/TotalProgramServiceExpensesAmt0196480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128108
IRS990/TotReportableCompRltdOrgAmt00

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