Civic Intelligence

Diamond Educational Excellence Partnership

990 • Fiscal year 2021 • EIN 82-1948846

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization Profiledeepsd.org
404 Euclid Avenue Room 304San Diego, CA 92114

(619) 919-3337

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$534,313

Up $105,739 (+25%) from 2020

Net Assets

Up

$503,691

Up $75,117 (+18%) from 2020

Liabilities

Up

$30,622

Up $30,622 from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$438,278

Down $57,698 (-12%) from 2020

Expenses

Down

$362,589

Down $21,466 (-5.6%) from 2020

Net Income

Down

$75,689

Down $36,232 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2018: $263,782Liabilities 2018: $0Net Assets 2018: $263,7822018Assets 2019: $316,653Liabilities 2019: $0Net Assets 2019: $316,6532019Assets 2020: $428,574Liabilities 2020: $0Net Assets 2020: $428,5742020Assets 2021: $534,313Liabilities 2021: $30,622Net Assets 2021: $503,6912021Assets 2022: $788,567Liabilities 2022: $51,257Net Assets 2022: $737,3102022Assets 2023: $709,533Liabilities 2023: $77,251Net Assets 2023: $632,2822023Assets 2024: $798,108Liabilities 2024: $142,042Net Assets 2024: $656,0662024Assets 2025: $994,927Liabilities 2025: $124,211Net Assets 2025: $870,7162025

Highlighted filing

2021

Assets$534,313
Liabilities$30,622
Net Assets$503,691
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $310,528Expenses 2018: $46,746Net Income 2018: $263,7822018Revenue 2019: $337,929Expenses 2019: $285,057Net Income 2019: $52,8722019Revenue 2020: $495,976Expenses 2020: $384,055Net Income 2020: $111,9212020Revenue 2021: $438,278Expenses 2021: $362,589Net Income 2021: $75,6892021Revenue 2022: $897,217Expenses 2022: $647,727Net Income 2022: $249,4902022Revenue 2023: $603,241Expenses 2023: $708,269Net Income 2023: -$105,0282023Revenue 2024: $819,639Expenses 2024: $795,855Net Income 2024: $23,7842024Revenue 2025: $952,634Expenses 2025: $737,984Net Income 2025: $214,6502025

Highlighted filing

2021

Revenue$438,278
Expenses$362,589
Net Income$75,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$438,278
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,828$516,989▲ $102,161
Inventories for Sale or Use$13,746$17,324▲ $3,578
Total Assets$428,574$534,313▲ $105,739
Liabilities
Deferred Revenue-$22,961-
Accounts Payable and Accrued Expenses-$7,661-
Total Liabilities$0$30,622▲ $30,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,974$487,941▲ $70,967
Net Assets With Donor Restrictions$11,600$15,750▲ $4,150
Total Net Assets Fund Balance$428,574$503,691▲ $75,117
Total Liabilities and Net Assets / Fund Balance$428,574$534,313▲ $105,739
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina GianzeroExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Judy McDonaldChair
Deborah Costa-HernandezDirector
Don DufordDirector
Dwaine SmithDirector
Eric LarsonDirector
Hugh MehanDirector
Julia Bridi-FreelDirector
Kathryn ShadeDirector
Norm HapkeDirector
Amanda BondsSecretary
Edward LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,978
Change in Net Assets
$75,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$43,675Fair Market Value (FMV) at date of donation
Other Non Cash Contri Table370$3,195Fair Market Value (FMV)
Total Noncash Contributions370$46,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,278
Total Revenue per Audited Statements
$438,278
Total Revenue per Form 990
$438,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,489
Other Expenses$121,350
Total Fundraising Expense$27,066
Professional Fundraising Fees$3,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,057$42,097$8,971$125,125
Current Officers, Directors, Trustees, and Key Employees$50,308$28,598$6,094$85,000
Other Expenses$43,292--$43,292
Fees for Services Other$14,983$4,431$4,527$23,941
Payroll Taxes$10,785$6,944$663$18,392
Fees for Services Legal-$15,345-$15,345
Office Expenses$7,840$3,464$1,855$13,159
Occupancy$7,717$4,452$882$13,051
Other Employee Benefits$5,261$3,387$324$8,972
Fees for Services Accounting-$8,843-$8,843
Fees for Services Professional Fundraising--$3,750$3,750
Insurance-$3,719-$3,719
Total Functional Expenses$214,243$121,280$27,066$362,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,589
Total Expenses per Audited Statements$362,589
Total Expenses per Form 990$362,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The Board of Directors reviewed and approved the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“All governing documents, including conflict of interest policy and financial statements, are available by request at our office.”

Filing and Contact Details

Filer

Filer Name
Diamond Educational Excellence Partnership
EIN
82-1948846
Phone
6199193337
Address
404 Euclid Avenue Room 304, San Diego, CA 92114

Signing Officer

Name
Gina Gianzero
Title
Executive Director
Phone
6199193337
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gianzero
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
10

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community 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/TotalAmt00
IRS990/AllOtherContributionsAmt0387978
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gina Gianzero
IRS990/BooksInCareOfDetail/PhoneNum06199193337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 Euclid Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414828
IRS990/CashNonInterestBearingGrp/EOYAmt0516989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075689
IRS990/CYSalariesCompEmpBnftPaidAmt0237489
IRS990/CYTotalExpensesAmt0362589
IRS990/CYTotalFundraisingExpenseAmt027066
IRS990/CYTotalProfFndrsngExpnsAmt03750
IRS990/CYTotalRevenueAmt0438278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt022961
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preparing 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08843
IRS990/FeesForServicesAccountingGrp/TotalAmt08843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015345
IRS990/FeesForServicesLegalGrp/TotalAmt015345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014983
IRS990/FeesForServicesOtherGrp/TotalAmt023941
IRS990/FeesForServicesProfFundraising/FundraisingAmt03750
IRS990/FeesForServicesProfFundraising/TotalAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Gianzero
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Bonds
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Julia Bridi-Freel
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Costa-Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Duford
IRS990/Form990PartVIISectionAGrp/PersonNm7Norm Hapke
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh Mehan
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathryn Shade
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwaine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Larson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03719
IRS990/InsuranceGrp/TotalAmt03719
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEEP 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428574
IRS990/NetAssetsOrFundBalancesEOYAmt0503691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487941
IRS990/NoncashContributionsAmt046870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0882
IRS990/OccupancyGrp/ManagementAndGeneralAmt04452
IRS990/OccupancyGrp/ProgramServicesAmt07717
IRS990/OccupancyGrp/TotalAmt013051
IRS990/OfficeExpensesGrp/FundraisingAmt01855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt07840
IRS990/OfficeExpensesGrp/TotalAmt013159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08972
IRS990/OtherExpensesGrp/Desc0In-kind books and supplies distributed
IRS990/OtherExpensesGrp/ProgramServicesAmt043292
IRS990/OtherExpensesGrp/TotalAmt043292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125125
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06944
IRS990/PayrollTaxesGrp/ProgramServicesAmt010785
IRS990/PayrollTaxesGrp/TotalAmt018392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gina Gianzero
IRS990/PriorPeriodAdjustmentsAmt0-572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Reading 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/ExpenseAmt067233
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning 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/ExpenseAmt099317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083870
IRS990/PYRevenuesLessExpensesAmt0111921
IRS990/PYSalariesCompEmpBnftPaidAmt0296435
IRS990/PYTotalExpensesAmt0384055
IRS990/PYTotalProfFndrsngExpnsAmt03750
IRS990/PYTotalRevenueAmt0495976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01323531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01323829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192175
IRS990ScheduleA/Total509Grp/TotalAmt01323829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01323829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0362589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0438278
IRS990ScheduleD/TotalExpensesPerForm990Amt0362589
IRS990ScheduleD/TotalRevenuePerForm990Amt0438278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV at date of donation
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt043675
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0370
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Activity kits
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03195
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviewed and approved the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All governing documents, including conflict of interest policy and financial statements, are available by request at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428574
IRS990/TotalAssetsEOYAmt0534313
IRS990/TotalAssetsGrp/BOYAmt0428574
IRS990/TotalAssetsGrp/EOYAmt0534313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438278
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030622
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503691
IRS990/TotalProgramServiceExpensesAmt0214243
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438278
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534313
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 Euclid Avenue
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0deepsd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Gianzero

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,313
Liabilities
$30,622
Net assets
$503,691
Revenue
$438,278
Expenses
$362,589
Net income
$75,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$1.24$8.71$9.53$7.38$2.15
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.42$6.56$8.20$7.96$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.77$6.32$6.03$7.08$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.51$7.37$8.97$6.48$2.49
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.31$5.04$4.38$3.63$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.96$3.84$1.12
2019Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.38$2.85$0.53
2018Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.11$0.47$2.64