Civic Intelligence

Poway Unified School District Foundation

EIN 54-2098945 • 501(c)3 • Poway, CA

Profile

The mission of the poway unified school district foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.

13626 Twin Peaks RoadPoway, CA 92064

www2.powayusd.com/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,579,825

Up $78,310 (+5.2%) from 2024

Liabilities

Up

$1,625

Up $1,625 from 2024

Net Assets

Up

$1,578,200

Up $76,685 (+5.1%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$454,952

Up $30,955 (+7.3%) from 2024

Expenses

Up

$378,267

Up $83,814 (+28%) from 2024

Net Income

Down

$76,685

Down $52,859 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,539Liabilities 2011: $0Net Assets 2011: $131,5392011Assets 2012: $84,649Liabilities 2012: $0Net Assets 2012: $84,6492012Assets 2013: $60,723Liabilities 2013: $0Net Assets 2013: $60,7232013Assets 2014: $97,341Liabilities 2014: $0Net Assets 2014: $97,3412014Assets 2015: $171,829Liabilities 2015: $1,628Net Assets 2015: $170,2012015Assets 2016: $125,043Liabilities 2016: $284Net Assets 2016: $124,7592016Assets 2017: $177,150Liabilities 2017: $883Net Assets 2017: $176,2672017Assets 2018: $165,806Liabilities 2018: $288Net Assets 2018: $165,5182018Assets 2019: $201,285Liabilities 2019: $0Net Assets 2019: $201,2852019Assets 2020: $337,467Liabilities 2020: $289Net Assets 2020: $337,1782020Assets 2021: $1,280,710Liabilities 2021: $2,007Net Assets 2021: $1,278,7032021Assets 2022: $1,268,661Liabilities 2022: $288Net Assets 2022: $1,268,3732022Assets 2023: $1,372,260Liabilities 2023: $289Net Assets 2023: $1,371,9712023Assets 2024: $1,501,515Liabilities 2024: $0Net Assets 2024: $1,501,5152024Assets 2025: $1,579,825Liabilities 2025: $1,625Net Assets 2025: $1,578,2002025

Highlighted filing

2025

Assets$1,579,825
Liabilities$1,625
Net Assets$1,578,200
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $159,1922011Revenue 2012: $204,875Expenses 2012: $250,715Net Income 2012: -$45,8402012Expenses 2013: $273,0272013Revenue 2014: $293,903Expenses 2014: $257,285Net Income 2014: $36,6182014Revenue 2015: $359,316Expenses 2015: $286,456Net Income 2015: $72,8602015Revenue 2016: $213,353Expenses 2016: $258,795Net Income 2016: -$45,4422016Revenue 2017: $221,126Expenses 2017: $169,618Net Income 2017: $51,5082017Revenue 2018: $181,960Expenses 2018: $192,709Net Income 2018: -$10,7492018Revenue 2019: $255,023Expenses 2019: $219,256Net Income 2019: $35,7672019Revenue 2020: $399,937Expenses 2020: $264,044Net Income 2020: $135,8932020Revenue 2021: $1,443,125Expenses 2021: $501,600Net Income 2021: $941,5252021Revenue 2022: $291,308Expenses 2022: $301,638Net Income 2022: -$10,3302022Revenue 2023: $387,444Expenses 2023: $283,846Net Income 2023: $103,5982023Revenue 2024: $423,997Expenses 2024: $294,453Net Income 2024: $129,5442024Revenue 2025: $454,952Expenses 2025: $378,267Net Income 2025: $76,6852025

Highlighted filing

2025

Revenue$454,952
Expenses$378,267
Net Income$76,685
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,579,825
Liabilities
$1,625
Net assets
$1,578,200
Revenue
$454,952
Expenses
$378,267
Net income
$76,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.45$0.38$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.42$0.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.39$0.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.29$0.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.44$0.50$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.21$0.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$253,258
Mission and Program Overview

Mission

The mission of the poway unified school district foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,043$177,150▲ $52,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$125,043$177,150▲ $52,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$284$883▲ $599
Total Liabilities$284$883▲ $599
Net Assets / Fund Balance
Unrestricted Net Assets$105,203$122,873▲ $17,670
Temporarily Rstr Net Assets$19,556$53,394▲ $33,838
Total Net Assets Fund Balance$124,759$176,267▲ $51,508
Total Liabilities and Net Assets / Fund Balance$125,043$177,150▲ $52,107
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathleen PorterExecutive Director
Christine PaikTrustee
Jeff MangumTrustee
Joy RamiroTrustee
Ladonna BondTrustee
Robert GravinaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$221,011
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$191,173
Change in Net Assets
$51,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,126
Revenue Not Reported on Form 990
$29,838
Total Revenue per Audited Statements
$250,964
Total Revenue per Form 990
$221,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,168
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$8,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,168--$131,168
Other Salaries and Wages-$30,000-$30,000
Information Technology-$2,100-$2,100
Fees for Services Accounting-$1,975-$1,975
Insurance-$288-$288
Other Expenses-$54-$54
Total Functional Expenses$131,168$38,450$0$169,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,456
Expenses per Audited Statements$169,618
Total Expenses per Form 990$169,618
Expenses Not Reported on Form 990$29,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poway Uniified School DistriPoway, CA-Educational Programs$123,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,132
Fundraising Gross Income$32,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$61,970$32,132$16,283$15,849
Total Events$61,970$32,132$32,132-
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The form 990 is initially reviewed by the executive director and board secretary. The form 990 is electronically sent to the board members, two weeks prior to the board meeting, at the board meeting, the 990 is reviewed, discussed and approved with any necessary changes noted.”

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

“The organization requires board members to read and sign a conflict of interest policy.”

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

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

Filing and Contact Details

Filer

Filer Name
Poway Unified School District Foundation
EIN
54-2098945
Phone
8586684041
Address
13626 TWIN PEAKS ROAD, POWAY, CA 92064

Signing Officer

Name
Kathleen Porter
Title
Executive Director
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

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

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 year ended june 30, 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $29838”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $29838”

Raw XML AppendixShowing 400 of 476 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
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/NoncashContributionsAmt021749
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES AND MEMEBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/TotalAmt03652
IRS990/OtherExpensesGrp/TotalAmt1306
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0218135
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010762
IRS990/PYRevenuesLessExpensesAmt0-45442
IRS990/PYSalariesCompEmpBnftPaidAmt029898
IRS990/PYTotalExpensesAmt0258795
IRS990/PYTotalRevenueAmt0213353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS ORGANIZED WITH THE PURPOSE OF PROVIDING DIRECT SUPPORT AND BENEFITS TO THE EDUCATIONAL PROGRAMS AND SERVICES OF THE POWAY UNIFIED SCHOOL DISTRICT, A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt07670
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002452
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt07670
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123498
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWAY UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123498
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt029838
IRS990ScheduleD/ExpensesSubtotalAmt0169618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029838
IRS990ScheduleD/OtherRevenueAmt029838
IRS990ScheduleD/RevenueNotReportedAmt029838
IRS990ScheduleD/RevenueSubtotalAmt0221126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN 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 YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES $29838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $29838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0169618
IRS990ScheduleD/TotalRevenuePerForm990Amt0221126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012602
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123498
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07670
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GIFT CARDS, TICKETS, CLASSROOM SUPP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POWAY UNIIFIED SCHOOL DISTRI
IRS990ScheduleI/RecipientTable/RecipientEIN0956002452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015250 AVENUE OF SCIENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092128
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY. THE FORM 990 IS ELECTRONICALLY SENT TO THE BOARD MEMBERS, TWO WEEKS PRIOR TO THE BOARD MEETING, AT THE BOARD MEETING, THE 990 IS REVIEWED, DISCUSSED AND APPROVED WITH ANY NECESSARY CHANGES NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAINTAINS ALL REQUIRED POLICIES. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POWAY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956002452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015250 AVENUE OF SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092128
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131168
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK/FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POWAY UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b

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