Civic Intelligence

D39C Collaborative

990 • Fiscal year 2017 • EIN 47-2102844

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

17050 Del Sur Ridge RdSan Diego, CA 92127

(858) 676-6639

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$175,360

Up $47,252 (+37%) from 2016

Net Assets

Up

$172,551

Up $45,202 (+35%) from 2016

Liabilities

Up

$2,809

Up $2,050 (+270%) from 2016

Revenue

Up

$267,689

Up $44,847 (+20%) from 2016

Expenses

Up

$222,487

Up $18,441 (+9.0%) from 2016

Net Income

Up

$45,202

Up $26,406 (+140%) from 2016

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

2017

Assets$175,360
Liabilities$2,809
Net Assets$172,551

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

2017

Revenue$267,689
Expenses$222,487
Net Income$45,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$309,529
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,108$175,360▲ $47,252
Rtn Earn Endowment Incm Other Fnds$127,349$172,551▲ $45,202
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,108$175,360▲ $47,252
Liabilities
Accounts Payable and Accrued Expenses$759$2,809▲ $2,050
Total Liabilities$759$2,809▲ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,349$172,551▲ $45,202
Total Liabilities and Net Assets / Fund Balance$128,108$175,360▲ $47,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra CooperChair - At-large 1
Eric GasserChair - At-large 2
Jasmine ZunicChair - Classroom Connectors
Karen LeiningerChair - Communications
Michelle KolkerChair - Community & Cultur
Heather WolfsonChair - Fundraising
BECKY O'DAYChair - Service39
Rui ZhangChair - Student Enrichment
Jay SchirmacherChair - Technology & Innov
Cheli HanleyChair - Volunteers
Elizabeth ChanPresident
Krista WolffVice President
Jen AlbersAssistant Treasurer
Stacey LambEx-officio - Led 1
Bret FitzpatrickEx-officio - Led 2
Joe ErpeldingEx-officio - Principal
Maria SimpsonSecretary
Mary Jane AbalosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,736
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$45,897
All Other Contributions
$216,229
Change in Net Assets
$45,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,487
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
Other Expenses$5,507$5,513-$5,507
Office Expenses-$5,264-$5,264
Fees for Services Accounting-$1,080-$1,080
Insurance-$601-$601
Total Functional Expenses$210,029$12,458$0$222,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,914
Fundraising Direct Expenses$41,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,421$76,914$41,840$35,074
Total Events$82,421$76,914$41,840$35,074
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 11B

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
Mary Jane Abalos
Title
Treasurer
Phone
8586766639
Signed
2018-05-15

Organization Details

Principal Officer
Mary Jane Abalos
Formed
2014
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
200
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

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.

Form 990, Part III, Line 4B

Community and culture events: community and culture events are designed to bring the community of design39campus together to further the mission of the d39c collaborative of expanding and enhancing the educational experience of the students. Example of events hosted include back to school welcome, multicultural fair, staff appreciation week, 8th grade promotion, campout, health body healthy planet end of year celebration, and volunteer appreciation.

Form 990, Part III, Line 4C

Grants: the purpose of the d39c collaborative grants are to enable d39c stakeholders to enhance the experience of the school's students. The grants reflect d39c's guiding principles, impact the greatest number of students, and increase learner equity. Grant proposals are reviewed by the grant committee and awarded to teachers, students, parents, or community members to fund ideas that will impact student learning for the entire school or a specific group of students. Examples of grants awarded include teacher conferences and training, safe school ambassador celebration, and competition expenses for students in quiz bowl and future problem solvers.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010823
IRS990/OtherRevenueTotalAmt010823
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JANE ABALOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030868
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THAT SUPPORT THE ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0204046
IRS990/PYOtherRevenueAmt055121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222842
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt045202
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172551
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0426112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426112
IRS990ScheduleA/TotalSupportAmt0426185
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/CharitableContributionsTotAmt05507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041840
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/ExplanationTxt2CLASSROOM 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/ExplanationTxt3COMMUNITY AND CULTURE EVENTS: COMMUNITY AND CULTURE EVENTS ARE DESIGNED TO BRING THE COMMUNITY OF DESIGN39CAMPUS TOGETHER TO FURTHER THE MISSION OF THE D39C COLLABORATIVE OF EXPANDING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. EXAMPLE OF EVENTS HOSTED INCLUDE BACK TO SCHOOL WELCOME, MULTICULTURAL FAIR, STAFF APPRECIATION WEEK, 8TH GRADE PROMOTION, CAMPOUT, HEALTH BODY HEALTHY PLANET END OF YEAR CELEBRATION, AND VOLUNTEER APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS: THE PURPOSE OF THE D39C COLLABORATIVE GRANTS ARE TO ENABLE D39C STAKEHOLDERS TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. THE GRANTS REFLECT D39C'S GUIDING PRINCIPLES, IMPACT THE GREATEST NUMBER OF STUDENTS, AND INCREASE LEARNER EQUITY. GRANT PROPOSALS ARE REVIEWED BY THE GRANT COMMITTEE AND AWARDED TO TEACHERS, STUDENTS, PARENTS, OR COMMUNITY MEMBERS TO FUND IDEAS THAT WILL IMPACT STUDENT LEARNING FOR THE ENTIRE SCHOOL OR A SPECIFIC GROUP OF STUDENTS. EXAMPLES OF GRANTS AWARDED INCLUDE TEACHER CONFERENCES AND TRAINING, SAFE SCHOOL AMBASSADOR CELEBRATION, AND COMPETITION EXPENSES FOR STUDENTS IN QUIZ BOWL AND FUTURE PROBLEM SOLVERS.
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 11B
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/TotalAssetsBOYAmt0128108
IRS990/TotalAssetsEOYAmt0175360
IRS990/TotalAssetsGrp/BOYAmt0128108
IRS990/TotalAssetsGrp/EOYAmt0175360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759
IRS990/TotalLiabilitiesEOYAmt02809
IRS990/TotalLiabilitiesGrp/BOYAmt0759
IRS990/TotalLiabilitiesGrp/EOYAmt02809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0101566
IRS990/TotalProgramServiceExpensesAmt0210029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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