Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 82-1948846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$428,574
Up $111,921 (+35%) from 2019
Net Assets
Up$428,574
Up $111,921 (+35%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$495,976
Up $158,047 (+47%) from 2019
Expenses
Up$384,055
Up $98,998 (+35%) from 2019
Net Income
Up$111,921
Up $59,049 (+112%) from 2019
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 | $316,653 | $414,828 | ▲ $98,175 |
| Inventories for Sale or Use | - | $13,746 | - |
| Total Assets | $316,653 | $428,574 | ▲ $111,921 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $259,086 | $325,387 | ▲ $66,301 |
| Net Assets With Donor Restrictions | $57,567 | $103,187 | ▲ $45,620 |
| Total Net Assets Fund Balance | $316,653 | $428,574 | ▲ $111,921 |
| Total Liabilities and Net Assets / Fund Balance | $316,653 | $428,574 | ▲ $111,921 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gina Gianzero | Ex-officio | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Judy Mcdonald | Chair Board of Director, Director |
| Deborah Costa-hernandez | Director |
| Don Duford | Director |
| Edward Lopez | Director |
| Hugh Mehan | Director |
| Julia Bridi | Director |
| Norm Hapke | Director |
| Philip Liburd | Director |
| Amanda Bonds | Secretary, Director |
| Thomas Dohrman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $32,829 | Fair Market Value (FMV) at Date of Donation |
| Other Non Cash Contri Table | $6,800 | Fair Market Value (FMV) at Date of Donation |
| Other Non Cash Contri Table | $1,800 | Fair Market Value (FMV) at Date of Donation |
| Total Noncash Contributions | $41,429 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,435 |
| Other Expenses | $83,870 |
| Total Fundraising Expense | $17,020 |
| Professional Fundraising Fees | $3,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,508 | $52,308 | $0 | $186,816 |
| Current Officers, Directors, Trustees, and Key Employees | $48,450 | $23,800 | $12,750 | $85,000 |
| Payroll Taxes | $17,726 | $6,893 | $0 | $24,619 |
| Fees for Services Management | $18,978 | $772 | $0 | $19,750 |
| Occupancy | $0 | $13,483 | $0 | $13,483 |
| Insurance | $1,442 | $3,498 | $0 | $4,940 |
| Fees for Services Professional Fundraising | - | - | $3,750 | $3,750 |
| Fees for Services Accounting | $0 | $3,161 | $0 | $3,161 |
| Office Expenses | $313 | $2,305 | $520 | $3,138 |
| Advertising | $1,187 | $1,153 | $0 | $2,340 |
| Information Technology | $0 | $1,419 | $0 | $1,419 |
| Conferences and Meetings | $754 | $0 | $0 | $754 |
| Other Expenses | $0 | $375 | $0 | $375 |
| Travel | $0 | $20 | $0 | $20 |
| Total Functional Expenses | $257,776 | $109,259 | $17,020 | $384,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,750 |
| Fundraising Gross Income | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah Costa-hernandez | Director | Consulting | No | $0 |
“All governing documents, including conflict of interest policy and financial statements are available by request at our office.”
“The board of directors reviewed and approved the 990 on january 14, 2021 board meeting.”
“The organization monitors and enforces compliance by requesting documenting affirmative compliance with the policy during board meetings at voting opportunities as reflected in the minutes.”
“With the hiring of a new coo in february 2019, the organization began to invest in systems intended to sustain growth necessary to accommodate the engagement of new schools and addition of new programs.”
“Due to covid-19 and many school and education campuses being shut down. The organization has had to pivot to continue to provide resources to its educators, students & families. Some of the main programs within deep have been modified or under utilized in light of covid-19 restrictions on in-person education.”
“COVID RESPONSE PROGRAM”
“Preparing for kinder, one of deeps main three programs 184244. 0. 367309.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BASED, RESEARCH INFORMED COLLABORATIVE, COMMITTED TO BUILDING A CONTINUUM OF EDUCATIONAL AND COMMUNITY SUPPORT FOR CHILDREN AND THEIR FAMILIES ATTENDING PUBLIC ELEMENTARY SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2340 |
| IRS990/AllOtherContributionsAmt | 0 | 445096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA GIANZERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199193337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 754 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296435 |
| IRS990/CYTotalExpensesAmt | 0 | 384055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17020 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3750 |
| IRS990/CYTotalRevenueAmt | 0 | 495976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LEARNING BEYOND THE CLASSROOM OFFERS CHILDREN EXTENDED LEARNING OPPORTUNITIES THAT REINFORCE AND EXPAND UPON STRONG IN SCHOOL TEACHING AND LEARNING, AND REDUCE LEARNING LOSS DURING SCHOOL BREAKS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3161 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH COSTA-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA GIANZERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORM HAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA BRIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS DOHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUGH MEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP LIBURD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR BOARD OF DIRECTOR, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 49200 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BASED, RESEARCH INFORMED COLLABORATIVE, COMMITTED TO BUILDING A CONTINUUM OF EDUCATIONAL AND COMMUNITY SUPPORT FOR CHILDREN AND THEIR FAMILIES ATTENDING PUBLIC ELEMENTARY SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 259086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325387 |
| IRS990/NoncashContributionsAmt | 0 | 41429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINA GIANZERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | READING BY THIRD GRADE SUPPORTS SCHOOL LEADERS AND TEACHERS TO ENSURE THAT CHILDREN PRE K-3RD GRADE HAVE ACCESS TO HIGH QUALITY IN SCHOOL EARLY LITERACY INSTRUCTION AND STRONG SOCIAL EMOTIONAL SUPPORTS DURING THE SCHOOL DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14182 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COVID RESPONSE FUND DEVELOPED TO ENABLE DEEP AND ITS PARTNERS TO MEET NEW CHALLENGES FACED BY PARTNER SCHOOLS AND FAMILIES DURING THE PANDEMIC. THE FOCUS OF DEEP'S COVID RELATED EFFORTS INCLUDE FOUR KEY AREAS OF SERVICE 1. MEETING BASIC NEEDS OF FAMILIES AND CHILDREN, 2. PROVIDING SCHOOL SUPPLIES THROUGH PARTNER SCHOOLS; 3. PROVIDING HOME-FOCUSED SUPPORT AND INCENTIVES TO IMPROVE LITERACY, AND 4. IMPLEMENTING VIRTUAL SUMMER PROGRAMMING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10784 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 48200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREPARING FOR KINDER, ONE OF DEEPS MAIN THREE PROGRAMS CURRENTLY AFFECTED BY COVID. IN ADDITION, EACH OF THE MAIN THREE PROGRAMS DEEP OFFERS HAVE SMALLER SUB PROGRAMS WITHIN THEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184244 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 367309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 756 |
| IRS990/PYOtherExpensesAmt | 0 | 113096 |
| IRS990/PYOtherRevenueAmt | 0 | 298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171205 |
| IRS990/PYTotalExpensesAmt | 0 | 285057 |
| IRS990/PYTotalRevenueAmt | 0 | 337929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 63772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 406347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 935553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 935851 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 406347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 935851 |
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| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBORAH COSTA-HERNANDEZ |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DEBORAH COSTA-HERNANDEZ IS THE PREVIOUS CHAIR AND NOW A DIRECTOR FOR OUR ORGANIZATION. SHE IS ALSO THE EXECUTIVE DIRECTOR OF THE CALIFONRIA READING AND LITERACY PROJECT, AN INDEPENDENT NONPROFIT THAT OUR ORGANIZATION HAS AND WILL CONTRACT WITH. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV PAGE 4 LINE 28A AND 28C |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DATE OF DONATION |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 32829 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EDUCATION SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TEDDY BEARS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT DATE OF DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV AT DATE OF DONATION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1800 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 ON JANUARY 14, 2021 BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY REQUESTING DOCUMENTING AFFIRMATIVE COMPLIANCE WITH THE POLICY DURING BOARD MEETINGS AT VOTING OPPORTUNITIES AS REFLECTED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WITH THE HIRING OF A NEW COO IN FEBRUARY 2019, THE ORGANIZATION BEGAN TO INVEST IN SYSTEMS INTENDED TO SUSTAIN GROWTH NECESSARY TO ACCOMMODATE THE ENGAGEMENT OF NEW SCHOOLS AND ADDITION OF NEW PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO COVID-19 AND MANY SCHOOL AND EDUCATION CAMPUSES BEING SHUT DOWN. THE ORGANIZATION HAS HAD TO PIVOT TO CONTINUE TO PROVIDE RESOURCES TO ITS EDUCATORS, STUDENTS & FAMILIES. SOME OF THE MAIN PROGRAMS WITHIN DEEP HAVE BEEN MODIFIED OR UNDER UTILIZED IN LIGHT OF COVID-19 RESTRICTIONS ON IN-PERSON EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COVID RESPONSE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPARING FOR KINDER, ONE OF DEEPS MAIN THREE PROGRAMS 184244. 0. 367309. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316653 |
| IRS990/TotalAssetsEOYAmt | 0 | 428574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 428574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 495976 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 184244 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 367309 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 257776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 495976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 428574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.