Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Poway Unified School District Foundation
990 • Fiscal year 2015 • EIN 54-2098945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$171,829
Up $74,488 (+77%) from 2014
Net Assets
Up$170,201
Up $72,860 (+75%) from 2014
Liabilities
Up$1,628
Up $1,628 from 2014
Revenue And Expenses
Revenue
Up$359,316
Up $65,413 (+22%) from 2014
Expenses
Up$286,456
Up $29,171 (+11%) from 2014
Net Income
Up$72,860
Up $36,242 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $396,565
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.
The mission of the pusd foundation is to provide funding, resources and opportunities to poway unified school district for activities that enrich education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,081 | $95,454 | ▲ $74,373 |
| Savings and Temporary Cash Investments | $76,260 | $76,375 | ▲ $115 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $97,341 | $171,829 | ▲ $74,488 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $1,628 | ▲ $1,628 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $1,628 | ▲ $1,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,341 | $170,201 | ▲ $72,860 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $97,341 | $170,201 | ▲ $72,860 |
| Total Liabilities and Net Assets / Fund Balance | $97,341 | $171,829 | ▲ $74,488 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frederick W Pierce | President |
| Noreen Walton | Executive Director |
| Jeff Mangum | Member |
| Kathleen Porter | Member |
| Ladonna Bond | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,694
- Program Service Revenue
- $0
- Investment Income
- $114
- Other Revenue
- $8,508
- All Other Contributions
- $296,785
- Change in Net Assets
- $72,860
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 78 | $11,702 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 133 | $11,071 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 363 | $10,339 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,780 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 103 | $3,291 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $2,738 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,645 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $1,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 62 | $1,325 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $791 | Fair Market Value (FMV) |
| Total Noncash Contributions | 758 | $54,082 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $359,316
- Revenue Not Reported on Form 990
- $37,249
- Total Revenue per Audited Statements
- $396,565
- Total Revenue per Form 990
- $359,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $188,048 |
| Other Expenses | $68,408 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $188,048 | - | - | $188,048 |
| All Other Expenses | $60,935 | $934 | - | $61,869 |
| Other Salaries and Wages | $30,000 | - | - | $30,000 |
| Fees for Services Accounting | - | $1,875 | - | $1,875 |
| Insurance | - | $1,079 | - | $1,079 |
| Other Expenses | $1,680 | $75 | - | $75 |
| Total Functional Expenses | $282,063 | $4,393 | $0 | $286,456 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $323,705 |
| Expenses per Audited Statements | $286,456 |
| Total Expenses per Form 990 | $286,456 |
| Expenses Not Reported on Form 990 | $37,249 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Poway Unifed School District | San Diego, CA | - | Benefit of Educational Programs and Services. | $185,422 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,249 |
| Fundraising Gross Income | $37,249 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $21,278 | $19,118 | $19,118 | $0 |
| Golf Tournament | $67,663 | $16,812 | $16,812 | $0 |
| Total Events | $88,941 | $35,930 | $35,930 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 Review
“The form 990 is initially reviewed by the executive director and secretary. The form 990 is electronically sent to the board members two weeks priior 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 Conflict of Interest
“The organization requires board member sto read and sign a conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Poway Unified School District Foundation
- EIN
- 54-2098945
- In Care Of
- % ROSANNE BROWN
- Address
- 13626 TWIN PEAKS ROAD, POWAY, CA 92064
Signing Officer
- Name
- Noreen Walton
- Title
- Executive Director
- Phone
- 6194476700
- Signed
- 2016-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rosanne Brown
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Wilkinson Hadley King & Co Llp
- Address
- 218 W DOUGLAS AVENUE, EL CAJON, CA 92020
- Preparer
- P Robert Wilkinson CPA
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
FORM 990 PART IX, LINE 24 ALL OTHER EXPENSES > 10,000 OF LINE 25 COLUMN A
“ALL OTHER EXPENSES OF $64,408 EXCEEDED 10% OF TOTAL FUNCTIONAL EXPENSES (LINE 25, COLUMN A), OR 28,646. ALL OTHER EXPENSES EXCEEDED 10% OF TOTAL FUNCTIONAL EXPENSES MAINLY DUE TO IN-KIND NONCASH EXPENSES OF $54,082 CONSISTING OF THE FOLLOWING: SPORTS GIVEAWAYS $10,339 EQUIPMENT $2,000 SUPPLIES $1,645 GIFT CERTIFICATES $11,071 MISCELLANEOUS ITEMS $1,325 ELECTRONICS, MOVIES $11,702 TOOLS $2,738 FOOD $3,291 GRAPHIC DESIGN SERVICES $4,780 VENUE $3,000 INSURANCE $791 GIFT BASKETS $1,400 ALL OTHER CASH EXPENSES CONSISTED OF: SOFTWARE FEES $2,100 FRANCHISE TAX BOARD $10 ATTORNEY GENERAL $75 ONLINE FEES $3,101 SUPPLIES $117 CONTRACTED SERVICES $2838 MEMBERSHIP DUES $75 OTHER FEES $20 COPIES $761 POSTAGE $618 mISC. UNRESTRICTED EXPENSE $2448”
Form 990 Part IX Line 24 - Other Expenses
“Description:online fees total expenses:3101 program services:2481 management and general:620”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:1762 program services:1739 management and general:23”
Form 990 Part IX Line 24 - Other Expenses
“Description:contracted services total expenses:2838 program services:2838”
Form 990 Part IX Line 24 - Other Expenses
“Description:membership dues total expenses:75 program services:60 management and general:15”
Form 990 Part IX Line 24 - Other Expenses
“Description:other fees total expenses:20 program services:20”
Form 990 Part IX Line 24 - Other Expenses
“Description:copies total expenses:761 program services:609 management and general:152”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:618 program services:494 management and general:124”
Form 990 Part IX Line 24 - Other Expenses
“Description:misc. Unrestricted expense total expenses:2448 program services:2448”
Form 990 Part IX Line 24 - Other Expenses
“Description:sports giveaways total expenses:10339 program services:10339”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment total expenses:2000 program services:2000”
Form 990 Part IX Line 24 - Other Expenses
“Description:gift certificates total expenses:11071 program services:11071”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous items total expenses:1325 program services:1325”
Form 990 Part IX Line 24 - Other Expenses
“Description:electronics, movies total expenses:11702 program services:11702”
Form 990 Part IX Line 24 - Other Expenses
“Description:tools total expenses:2738 program services:2738”
Form 990 Part IX Line 24 - Other Expenses
“Description:food total expenses:3291 program services:3291”
Form 990 Part IX Line 24 - Other Expenses
“Description:graphic design services total expenses:4780 program services:4780”
Form 990 Part IX Line 24 - Other Expenses
“Description:venue total expenses:3000 program services:3000”
Financial Statement Notes
Other Revenue and Expenses
“The difference between the audit report and the tax return for both revenue and expense are a direct result of the following: direct fundraising expenses of $37,249 are shown offsetting revenue on the tax return but are shown as expenses in the audit.”
Raw XML AppendixShowing 400 of 612 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PUSD FOUNDATION IS TO PROVIDE FUNDING, RESOURCES AND OPPORTUNITIES TO POWAY UNIFIED SCHOOL DISTRICT FOR ACTIVITIES THAT ENRICH EDUCATION. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAMS THAT PREPARE STUDENTS FOR COLLEGE AND CAREERS; ADVANCE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH SKILLS. EXAMPLES: PROJECT LEAD THE WAY ENGENEERING PROGRAM; ROBOTICS, SAN DIEGO SIENCE FESTIVAL, JUNIOR ACHIEVEMENT BIZTOWN, JOB SHADOWING, STUDENT INTERNSHIPS, COLLEGE, AND CAREER FAIRS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 54082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT BASKETS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FRANCHISE TAX BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | ATTORNEY GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONVENIENCE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS RESTRICTED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8192 |
| IRS990/OtherRevenueTotalAmt | 0 | 8508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROSANNE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84512 |
| IRS990/PYOtherRevenueAmt | 0 | 2575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28163 |
| IRS990/PYTotalExpensesAmt | 0 | 257285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72860 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76375 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION WAS ORGANIZED WITH THE PURPOSE OF PROVIDING DIRECT SUPPORT AND BENEFITS TO THE EDUCATIONAL PROGRAMS AND SERVICES OF THE POWAY UNION SCHOOL DISTRICT, A GOVERNMENTAL ENTITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING A GOVERNMENTAL ENTITY |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 956002452 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 207166 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | POWAY UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 207166 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37249 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 286456 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37249 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37249 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIFFERENCE BETWEEN THE AUDIT REPORT AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSE ARE A DIRECT RESULT OF THE FOLLOWING: DIRECT FUNDRAISING EXPENSES OF $37,249 ARE SHOWN OFFSETTING REVENUE ON THE TAX RETURN BUT ARE SHOWN AS EXPENSES IN THE AUDIT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER REVENUE AND EXPENSES |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 286456 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 396565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323705 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GOLF |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | DINNER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 67663 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 21278 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | RECOGNITION DINNER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 13626 TWIN PEAKS ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 13626 TWIN PEAKS ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | POWAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | POWAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92064 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 92064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 13626 TWIN PEAKS RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | POWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92064 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 88941 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 185422 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BENEFIT OF EDUCATIONAL PROGRAMS AND SERVICES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | POWAY UNIFED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 956002452 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15250 AVENUE OF SCIENCE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92128 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 363 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 133 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 62 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,829
- Liabilities
- $1,628
- Net assets
- $170,201
- Revenue
- $359,316
- Expenses
- $286,456
- Net income
- $72,860