Civic Intelligence

Can Do Education Foundation Formerly Dixie Childrens Fund

990 • Fiscal year 2016 • EIN 68-0298033

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.cando4schools.org
P O Box 6182San Rafael, CA 94903

(415) 492-3500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,875

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$355,705

Down $2,562 (-0.7%) from 2015

Net Assets

Down

$322,950

Down $5,967 (-1.8%) from 2015

Liabilities

Up

$32,755

Up $3,405 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$839,311

Up $390 (+0.0%) from 2015

Expenses

Up

$845,278

Up $31,756 (+3.9%) from 2015

Net Income

Down

-$5,967

Down $31,366 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $341,290Liabilities 2011: $59,652Net Assets 2011: $281,6382011Assets 2012: $344,428Liabilities 2012: $34,202Net Assets 2012: $310,2262012Assets 2013: $340,956Liabilities 2013: $32,159Net Assets 2013: $308,7972013Assets 2014: $331,568Liabilities 2014: $28,050Net Assets 2014: $303,5182014Assets 2015: $358,267Liabilities 2015: $29,350Net Assets 2015: $328,9172015Assets 2016: $355,705Liabilities 2016: $32,755Net Assets 2016: $322,9502016Assets 2017: $418,814Liabilities 2017: $51,478Net Assets 2017: $367,3362017Assets 2018: $473,038Liabilities 2018: $43,033Net Assets 2018: $430,0052018Assets 2019: $443,184Liabilities 2019: $36,868Net Assets 2019: $406,3162019Assets 2020: $522,845Liabilities 2020: $25,618Net Assets 2020: $497,2272020Assets 2021: $712,178Liabilities 2021: $133,940Net Assets 2021: $578,2382021Assets 2022: $498,762Liabilities 2022: $11,098Net Assets 2022: $487,6642022Assets 2023: $378,475Liabilities 2023: $10,197Net Assets 2023: $368,2782023Assets 2024: $367,558Liabilities 2024: $9,498Net Assets 2024: $358,0602024Assets 2025: $309,201Liabilities 2025: $10,029Net Assets 2025: $299,1722025

Highlighted filing

2016

Assets$355,705
Liabilities$32,755
Net Assets$322,950
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $727,503Expenses 2011: $669,014Net Income 2011: $58,4892011Revenue 2012: $763,149Expenses 2012: $734,561Net Income 2012: $28,5882012Revenue 2013: $776,096Expenses 2013: $777,525Net Income 2013: -$1,4292013Revenue 2014: $851,641Expenses 2014: $856,920Net Income 2014: -$5,2792014Revenue 2015: $838,921Expenses 2015: $813,522Net Income 2015: $25,3992015Revenue 2016: $839,311Expenses 2016: $845,278Net Income 2016: -$5,9672016Revenue 2017: $912,952Expenses 2017: $868,566Net Income 2017: $44,3862017Revenue 2018: $991,872Expenses 2018: $929,203Net Income 2018: $62,6692018Revenue 2019: $892,429Expenses 2019: $917,858Net Income 2019: -$25,4292019Revenue 2020: $834,544Expenses 2020: $744,860Net Income 2020: $89,6842020Revenue 2021: $588,485Expenses 2021: $506,897Net Income 2021: $81,5882021Revenue 2022: $834,662Expenses 2022: $926,946Net Income 2022: -$92,2842022Revenue 2023: $826,529Expenses 2023: $944,998Net Income 2023: -$118,4692023Revenue 2024: $826,731Expenses 2024: $844,428Net Income 2024: -$17,6972024Revenue 2025: $783,966Expenses 2025: $841,427Net Income 2025: -$57,4612025

Highlighted filing

2016

Revenue$839,311
Expenses$845,278
Net Income-$5,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$910,072
Mission and Program Overview

Mission

Fund educational programs in miller creek school district.

Fund educational programs in dixie school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,160$351,343▼ $3,817
Rtn Earn Endowment Incm Other Fnds$328,917$322,950▼ $5,967
Prepaid Expenses and Deferred Charges$3,107$4,362▲ $1,255
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$358,267$355,705▼ $2,562
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,350$32,755▲ $3,405
Total Liabilities$29,350$32,755▲ $3,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,917$322,950▼ $5,967
Total Liabilities and Net Assets / Fund Balance$358,267$355,705▼ $2,562
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robbin GerrityExecutive DirectorPT$61,875$61,875

Board Members and Trustees

NameTitle
Patti BenderPresident
Ann Marie MartinDirector
Becca BairdDirector
Erica Kienzle-barnesDirector
Kim RevaiDirector
Michelle BaumertDirector
Sue HickeyCFO/treasurer
Jo McdonoughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$851,254
Program Service Revenue
$0
Investment Income
$1,574
Other Revenue
$-13,517
All Other Contributions
$755,586
Change in Net Assets
$-5,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$638,697
Salaries, Compensation, and Employee Benefits$120,518
Other Expenses$86,063
Total Fundraising Expense$68,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$638,697--$638,697
Current Officers, Directors, Trustees, and Key Employees$15,469$9,281$37,125$61,875
Other Salaries and Wages$28,730$19,423-$48,153
All Other Expenses$25,454$5,708-$31,162
Payroll Taxes$3,812$2,817$3,861$10,490
Other Expenses$8,641-$11,326$8,641
Insurance-$3,326-$3,326
Office Expenses-$2,324-$2,324
Fees for Services Accounting-$1,425-$1,425
Total Functional Expenses$732,105$44,304$68,869$845,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dixie School DistrictSan Rafael, CA-Education/enrich Programs$638,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,761
Fundraising Gross Income$57,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,333$26,764$2,588$24,176
Auction Event$114,719$23,620$12,232$11,388
Total Events$152,912$57,244$70,761$-13,517
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
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
Yes
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

“Copy of form 990 provided to board prior to filing.”

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

“Annually all board members review the conflict of interest policy and sign off on a form that they have done so. All board members are aware that they must report any potential conflicts of interest.”

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

“Board reviews executive director's compensation in relation to similar positions in the same geographic region.”

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

“Governing documents, policies, and financial information is made available upon written request, as required by law.”

Filing and Contact Details

Filer

Filer Name
Can Do Education Foundation
EIN
68-0298033
Phone
4154923500
Address
P O BOX 6182, SAN RAFAEL, CA 94903

Signing Officer

Name
Sue Hickey
Title
CFO/treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: funds provided to dixie elementary, mary silveira elementary, and vallecito elementary to pay for art instruction and supplies, drama and k-2 music/dance specialists, and site-specific school programs for all students grades k-5. Other program services 5: funds provided for business partner, directory expense, recognition events garden education. Other program services 6: funds provided to dixie school district to fund operations manager and executive director. Other program services 7: funds provided to dixie school district to fund music k-2 programs. Other program services 8: funds provided for social emotional learning program.”

Raw XML AppendixShowing 400 of 475 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY GIVING CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1BUSINESS PARTNER EXPENSES
IRS990/OtherExpensesGrp/Desc2ART EXPENSES
IRS990/OtherExpensesGrp/Desc3RECOGNITION EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt016557
IRS990/OtherExpensesGrp/FundraisingAmt111326
IRS990/OtherExpensesGrp/ProgramServicesAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt18641
IRS990/OtherExpensesGrp/TotalAmt016557
IRS990/OtherExpensesGrp/TotalAmt111326
IRS990/OtherExpensesGrp/TotalAmt211302
IRS990/OtherExpensesGrp/TotalAmt38641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028730
IRS990/OtherSalariesAndWagesGrp/TotalAmt048153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt03812
IRS990/PayrollTaxesGrp/TotalAmt010490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS PROVIDED TO DIXIE SCHOOL DISTRICT TO PAY FOR PHYSICAL EDUCATION FOR ALL STUDENTS GRADES K-5 AT DIXIE, VALLECITO, AND MARY SILVEIRA ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130124
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS PROVIDED TO DIXIE SCHOOL DISTRICT TO PAY FOR COUNSELING SERVICES ($50,000) AND ENRICHMENT PROGRAMS ($31,068) AT MILLER CREEK MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097891
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0848746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0569631
IRS990/PYInvestmentIncomeAmt01495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125352
IRS990/PYOtherRevenueAmt0-11320
IRS990/PYRevenuesLessExpensesAmt025399
IRS990/PYSalariesCompEmpBnftPaidAmt0118539
IRS990/PYTotalExpensesAmt0813522
IRS990/PYTotalRevenueAmt0838921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0328917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04091572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt04091572
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04091572
IRS990ScheduleA/TotalSupportAmt04101714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070761
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028943
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0638697
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/ENRICH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIXIE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0680194378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0380 NOVA ALBION WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FUNDS PROVIDED TO DIXIE ELEMENTARY, MARY SILVEIRA ELEMENTARY, AND VALLECITO ELEMENTARY TO PAY FOR ART INSTRUCTION AND SUPPLIES, DRAMA AND K-2 MUSIC/DANCE SPECIALISTS, AND SITE-SPECIFIC SCHOOL PROGRAMS FOR ALL STUDENTS GRADES K-5. OTHER PROGRAM SERVICES 5: FUNDS PROVIDED FOR BUSINESS PARTNER, DIRECTORY EXPENSE, RECOGNITION EVENTS GARDEN EDUCATION. OTHER PROGRAM SERVICES 6: FUNDS PROVIDED TO DIXIE SCHOOL DISTRICT TO FUND OPERATIONS MANAGER AND EXECUTIVE DIRECTOR. OTHER PROGRAM SERVICES 7: FUNDS PROVIDED TO DIXIE SCHOOL DISTRICT TO FUND MUSIC K-2 PROGRAMS. OTHER PROGRAM SERVICES 8: FUNDS PROVIDED FOR SOCIAL EMOTIONAL LEARNING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF ON A FORM THAT THEY HAVE DONE SO. ALL BOARD MEMBERS ARE AWARE THAT THEY MUST REPORT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION IN RELATION TO SIMILAR POSITIONS IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST, AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,705
Liabilities
$32,755
Net assets
$322,950
Revenue
$839,311
Expenses
$845,278
Net income
-$5,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.10$2.99$7.84$8.41$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.58$8.27$8.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.10$3.68$8.27$9.45$1.18
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$8.35$9.27$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.12$1.34$5.78$5.88$5.07$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.26$4.97$8.35$7.45$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.37$4.06$8.92$9.18$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.43$4.30$9.92$9.29$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.51$3.67$9.13$8.69$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$8.39$8.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.29$3.29$8.39$8.14$0.25
2014Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$8.52$8.57$0.05
2013Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$7.76$7.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.10$7.63$7.35$0.29
2011Summary only. Only limited summary data is available for this year.$3.41$0.60$2.82$7.28$6.69$0.58