Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 82-1948846 • 501(c)3 • San Diego, CA
Profile
DEEP mobilizes community partners around a research-guided theory of change designed to ensure that children attending schools in a cluster of southeastern San Diego neighborhoods enter kindergarten prepared for success and complete third grade reading proficiently.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$994,927
Up $196,819 (+25%) from 2024
Liabilities
Down$124,211
Down $17,831 (-13%) from 2024
Net Assets
Up$870,716
Up $214,650 (+33%) from 2024
Revenue
Up$952,634
Up $132,995 (+16%) from 2024
Expenses
Down$737,984
Down $57,871 (-7.3%) from 2024
Net Income
Up$214,650
Up $190,866 (+802%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DEEP mobilizes community partners around a research-guided theory of change designed to ensure that children attending schools in a cluster of southeastern San Diego neighborhoods enter kindergarten prepared for success and complete third grade reading proficiently.
Community based, research informed collaborative committed to building a continuum of educational and community support for children and their families attending public elementary schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $395,013 | $856,619 | ▲ $461,606 |
| Savings and Temporary Cash Investments | $250,000 | - | - |
| Accounts Receivable | $140,880 | $87,686 | ▼ $53,194 |
| Inventories for Sale or Use | $9,918 | $12,765 | ▲ $2,847 |
| Total Assets | $798,108 | $994,927 | ▲ $196,819 |
| Other Assets Total | $2,297 | $37,857 | ▲ $35,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $142,042 | $93,087 | ▼ $48,955 |
| Other Liabilities | - | $31,124 | - |
| Total Liabilities | $142,042 | $124,211 | ▼ $17,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,610 | $757,044 | ▲ $325,434 |
| Net Assets With Donor Restrictions | $224,456 | $113,672 | ▼ $110,784 |
| Total Net Assets Fund Balance | $656,066 | $870,716 | ▲ $214,650 |
| Total Liabilities and Net Assets / Fund Balance | $798,108 | $994,927 | ▲ $196,819 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allison Ohle | Executive Director | FT | $145,000 | $4,358 | $149,358 |
| Name | Title |
|---|---|
| Amanda Bonds | Chair |
| Julia Bridi-Freel | Vice Chair |
| Heather Laird | Director |
| Kathryn Shade | Director |
| Malia Adler Pfister | Director |
| Norm Hapke | Director |
| Ronald Preston Clark | Director |
| Donald Duford | Secretary |
| Eric Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,174 |
| Other Expenses | $318,810 |
| Total Fundraising Expense | $54,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $196,942 | $11,998 | $35,800 | $244,740 |
| Other Salaries and Wages | $196,905 | $15,878 | $6,083 | $218,866 |
| Current Officers, Directors, Trustees, and Key Employees | $111,771 | $24,166 | $9,063 | $145,000 |
| Payroll Taxes | $16,543 | $15,245 | $649 | $32,437 |
| Other Employee Benefits | $11,576 | $10,711 | $584 | $22,871 |
| Fees for Services Accounting | - | $17,493 | - | $17,493 |
| Occupancy | - | $13,292 | - | $13,292 |
| Insurance | - | $8,153 | - | $8,153 |
| Information Technology | - | $4,354 | $714 | $5,068 |
| Office Expenses | - | $2,328 | $183 | $2,511 |
| Other Expenses | $876 | $1,076 | $1,395 | $1,952 |
| Travel | $319 | $761 | - | $1,080 |
| All Other Expenses | - | $899 | - | $899 |
| Advertising | - | $249 | $180 | $429 |
| Total Functional Expenses | $551,443 | $131,890 | $54,651 | $737,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,032,979 |
| Expenses per Audited Statements | $737,984 |
| Total Expenses per Form 990 | $737,984 |
| Expenses Not Reported on Form 990 | $294,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $31,124 |
| Lease Liability | - |
“The Board of Directors reviewed and approved the 990 prior to filing.”
“The Organization monitors and enforces compliance by requesting and documenting affirmative compliance with the conflict of interest policy during Board meetings at voting opportunities as reflected in the minutes.”
“All governing documents, including conflict of interest policy and financial statements, are available by request at our office.”
“Program consultants for workshops, winter and summer activities and training.”
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/Desc | 0 | Preparing for Kinder - Strengthens capacity of early caregivers to provide children with enriching learning experiences. DEEP brings science, reading, and behavior-focused intergenerational workshops to schools. It supports family participation in the 1,000 Books Before Kindergarten Program and music in PK-1 classrooms. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff training |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and refreshments |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1076 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15878 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32437 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Allison Ohle |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reading by Third Grade - Involves university partners and social service agencies ensuring children have in-school access to research-based early reading instruction and social supports that address barriers to learning like social-emotional issues and chronic absenteeism. DEEP supports principal and teacher professional development and engages interns in social work and early childhood mental health. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 216323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Learning Beyond the Classroom - Offers extended learning opportunities to expand upon in-school instruction. DEEP provides after-school literacy support and enrichment programs and a summer learning program for emerging readers. It runs a summer reading campaign in collaboration with the public library to encourage community-wide reading. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10040 |
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| IRS990/PYOtherExpensesAmt | 0 | 372462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423393 |
| IRS990/PYTotalExpensesAmt | 0 | 795855 |
| IRS990/PYTotalRevenueAmt | 0 | 819639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 945251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3690833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3690833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 945251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 809599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387978 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3690833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 949787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 819639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3706294 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 294995 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 294995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 294995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 737984 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294995 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 952634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 737984 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 952634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1247629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1032979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviewed and approved the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization monitors and enforces compliance by requesting and documenting affirmative compliance with the conflict of interest policy during Board meetings at voting opportunities as reflected in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All governing documents, including conflict of interest policy and financial statements, are available by request at our office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program consultants for workshops, winter and summer activities and training. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 798108 |
| IRS990/TotalAssetsEOYAmt | 0 | 994927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 994927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 948098 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54651 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 737984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 656066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 870716 |
| IRS990/TotalOtherCompensationAmt | 0 | 4358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 952634 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 994927 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/TravelGrp/TotalAmt | 0 | 1080 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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