Civic Intelligence

Dublin Partnerships in Education

990 • Fiscal year 2019 • EIN 94-3207780

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.DPIE.ORG

View Organization Page

6379 Clark Avenue No 200Dublin, CA 94568

(925) 587-5610

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$845,788

Up $33,791 (+4.2%) from 2018

Net Assets

Up

$838,494

Up $29,721 (+3.7%) from 2018

Liabilities

Up

$7,294

Up $4,070 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$1,213,879

Up $284,932 (+31%) from 2018

Expenses

Up

$1,184,158

Up $250,884 (+27%) from 2018

Net Income

Up

$29,721

Up $34,048 (+787%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $53,609Liabilities 2010: $804Net Assets 2010: $52,8052010Assets 2011: $63,057Liabilities 2011: $5,269Net Assets 2011: $57,7882011Assets 2012: $89,268Liabilities 2012: $9,080Net Assets 2012: $80,1882012Assets 2013: $243,131Liabilities 2013: $143,015Net Assets 2013: $100,1162013Assets 2014: $312,485Liabilities 2014: $706Net Assets 2014: $311,7792014Assets 2015: $323,406Liabilities 2015: $2,327Net Assets 2015: $321,0792015Assets 2016: $766,151Liabilities 2016: $146Net Assets 2016: $766,0052016Assets 2017: $820,749Liabilities 2017: $7,649Net Assets 2017: $813,1002017Assets 2018: $811,997Liabilities 2018: $3,224Net Assets 2018: $808,7732018Assets 2019: $845,788Liabilities 2019: $7,294Net Assets 2019: $838,4942019Assets 2020: $675,481Liabilities 2020: $198,000Net Assets 2020: $477,4812020Assets 2021: $908,451Liabilities 2021: $148,134Net Assets 2021: $760,3172021Assets 2022: $968,587Liabilities 2022: $90,922Net Assets 2022: $877,6652022Assets 2023: $998,486Liabilities 2023: $4,116Net Assets 2023: $994,3702023Assets 2024: $1,279,368Liabilities 2024: $106,947Net Assets 2024: $1,172,4212024

Highlighted filing

2019

Assets$845,788
Liabilities$7,294
Net Assets$838,494
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $151,2472010Expenses 2011: $131,5452011Expenses 2012: $140,6222012Expenses 2013: $119,6522013Revenue 2014: $410,036Expenses 2014: $198,373Net Income 2014: $211,6632014Revenue 2015: $317,218Expenses 2015: $307,918Net Income 2015: $9,3002015Revenue 2016: $844,084Expenses 2016: $399,158Net Income 2016: $444,9262016Revenue 2017: $961,402Expenses 2017: $914,307Net Income 2017: $47,0952017Revenue 2018: $928,947Expenses 2018: $933,274Net Income 2018: -$4,3272018Revenue 2019: $1,213,879Expenses 2019: $1,184,158Net Income 2019: $29,7212019Revenue 2020: $933,136Expenses 2020: $1,294,149Net Income 2020: -$361,0132020Revenue 2021: $1,036,890Expenses 2021: $754,054Net Income 2021: $282,8362021Revenue 2022: $801,886Expenses 2022: $684,538Net Income 2022: $117,3482022Revenue 2023: $1,545,016Expenses 2023: $1,428,311Net Income 2023: $116,7052023Revenue 2024: $1,994,021Expenses 2024: $1,851,594Net Income 2024: $142,4272024

Highlighted filing

2019

Revenue$1,213,879
Expenses$1,184,158
Net Income$29,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,299,388
Mission and Program Overview

Mission

To foster mutually beneficial business, community and education partnerships in order to maximize resources and enrich the learning experiences for all students of the dublin unified school district.

To foster mutually beneficial business education partnerships in order to maximize community resources for the students of the dublin unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$698,608$733,812▲ $35,204
Savings and Temporary Cash Investments$97,467$97,535▲ $68
Land, Buildings, and Equipment, Net$8,672$6,409▼ $2,263
Prepaid Expenses and Deferred Charges$3,250$4,032▲ $782
Total Assets$811,997$845,788▲ $33,791
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$3,224$7,294▲ $4,070
Total Liabilities$3,224$7,294▲ $4,070
Net Assets / Fund Balance
Unrestricted Net Assets$808,773$838,494▲ $29,721
Total Net Assets Fund Balance$808,773$838,494▲ $29,721
Total Liabilities and Net Assets / Fund Balance$811,997$845,788▲ $33,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,409$4,902$11,311
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katherine UtsumiPresident
Linda SmithVice President
Catheryn GrierBoard Member
Don PriceBoard Member
Mary MillerBoard Member
Rameet KohliBoard Member
Sameer HakimBoard Member
Sobia QureshiBoard Member
Vinod ChoudharyBoard Member
Chris BennettSecretary
William MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,780
Program Service Revenue
$1,149,656
Investment Income
$68
Other Revenue
$29,375
All Other Contributions
$17,160
Change in Net Assets
$29,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,633
Salaries, Compensation, and Employee Benefits$515,525
Total Fundraising Expense$28,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,202$19,994$13,330$468,526
Fees for Services Other$176,113$2,579$344$179,036
Occupancy$140,476$12,492$8,328$161,296
Payroll Taxes$44,164$1,701$1,134$46,999
All Other Expenses$21,093$13,133$2,717$36,943
Other Expenses$15,457--$15,457
Advertising-$12,343-$12,343
Office Expenses$3,800$2,280$1,520$7,600
Insurance$1,227$736$491$2,454
Depreciation Depletion$1,131$679$452$2,262
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$96-$96
Total Functional Expenses$1,088,609$67,233$28,316$1,184,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,884
Fundraising Direct Expenses$85,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe and Sane Fireworks$61,812$61,812$52,782$9,030
Speakeasy Gala$70,692$53,072$12,876$40,196
Total Events$132,504$114,884$85,509$29,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,525
Accrued Payroll$2,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Form 990 is reviewed and approved by the treasurer and finance committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by governance committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dublin Partnerships in Education
EIN
94-3207780
Phone
9255875610
Address
6379 CLARK AVENUE NO 200, DUBLIN, CA 94568
Doing Business As
Dublin Partners in Education

Signing Officer

Name
William E Moy
Title
Treasurer
Phone
9255875610
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Utsumi
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
Elaine L Kawasaki
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 2,063. Fundraising expenses 0. Total expenses 2,063. Payroll processing: program service expenses 2,581. Management and general expenses 516. Fundraising expenses 344. Total expenses 3,441. Outside contractors: program service expenses 173,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,532.”

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER MUTUALLY BENEFICIAL BUSINESS EDUCATION PARTNERSHIPS IN ORDER TO MAXIMIZE COMMUNITY RESOURCES FOR THE STUDENTS OF THE DUBLIN UNIFIED SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012343
IRS990/AdvertisingGrp/TotalAmt012343
IRS990/AllOtherContributionsAmt017160
IRS990/AllOtherExpensesGrp/FundraisingAmt02717
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021093
IRS990/AllOtherExpensesGrp/TotalAmt036943
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM E MOY
IRS990/BooksInCareOfDetail/PhoneNum09255875610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06379 CLARK AVENUE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0698608
IRS990/CashNonInterestBearingGrp/EOYAmt0733812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017620
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0668633
IRS990/CYOtherRevenueAmt029375
IRS990/CYProgramServiceRevenueAmt01149656
IRS990/CYRevenuesLessExpensesAmt029721
IRS990/CYSalariesCompEmpBnftPaidAmt0515525
IRS990/CYTotalExpensesAmt01184158
IRS990/CYTotalFundraisingExpenseAmt028316
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01213879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0452
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0679
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01131
IRS990/DepreciationDepletionGrp/TotalAmt02262
IRS990/Desc0STUDENT ACTIVITIES AND SCHOOL PROGRAMS - TO PROVIDE FUNDS FOR VARIOUS ACTIVITIES INCLUDING INTERVENTION, MENTORING AND OTHER ACTIVITIES BENEFITING THE STUDENTS WITHIN THE DUBLIN UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DUBLIN PARTNERS IN EDUCATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/FeesForServicesOtherGrp/FundraisingAmt0344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176113
IRS990/FeesForServicesOtherGrp/TotalAmt0179036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/PersonNm0KATHERINE UTSUMI
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MOY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3VINOD CHOUDHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SOBIA QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMEET KOHLI
IRS990/Form990PartVIISectionAGrp/PersonNm7DON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERYN GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMEER HAKIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017620
IRS990/FundraisingDirectExpensesAmt085509
IRS990/FundraisingGrossIncomeAmt0114884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01299388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt01227
IRS990/InsuranceGrp/TotalAmt02454
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06409
IRS990/LandBldgEquipCostOrOtherBssAmt011311
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER MUTUALLY BENEFICIAL BUSINESS, COMMUNITY AND EDUCATION PARTNERSHIPS IN ORDER TO MAXIMIZE RESOURCES AND ENRICH THE LEARNING EXPERIENCES FOR ALL STUDENTS OF THE DUBLIN UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808773
IRS990/NetAssetsOrFundBalancesEOYAmt0838494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08328
IRS990/OccupancyGrp/ManagementAndGeneralAmt012492
IRS990/OccupancyGrp/ProgramServicesAmt0140476
IRS990/OccupancyGrp/TotalAmt0161296
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02280
IRS990/OfficeExpensesGrp/ProgramServicesAmt03800
IRS990/OfficeExpensesGrp/TotalAmt07600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1ACADEMY REGISTRATION SE
IRS990/OtherExpensesGrp/Desc2PFC DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159496
IRS990/OtherExpensesGrp/ProgramServicesAmt168900
IRS990/OtherExpensesGrp/ProgramServicesAmt221550
IRS990/OtherExpensesGrp/ProgramServicesAmt315457
IRS990/OtherExpensesGrp/TotalAmt0159496
IRS990/OtherExpensesGrp/TotalAmt168900
IRS990/OtherExpensesGrp/TotalAmt221550
IRS990/OtherExpensesGrp/TotalAmt315457
IRS990/OtherLiabilitiesGrp/BOYAmt03224
IRS990/OtherLiabilitiesGrp/EOYAmt07294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01701
IRS990/PayrollTaxesGrp/ProgramServicesAmt044164
IRS990/PayrollTaxesGrp/TotalAmt046999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04032
IRS990/PrincipalOfficerNm0KATHERINE UTSUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ENRICHMENT ACAD
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434075
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT ACADEMY AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0893698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01149656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0460801
IRS990/PYOtherRevenueAmt06547
IRS990/PYProgramServiceRevenueAmt0889746
IRS990/PYRevenuesLessExpensesAmt0-4327
IRS990/PYSalariesCompEmpBnftPaidAmt0472473
IRS990/PYTotalExpensesAmt0933274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01149656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0889746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0887508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0712426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0230363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03869699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04562734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01023888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368201
IRS990ScheduleA/Total509Grp/TotalAmt04562734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01024058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04563569
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06409
IRS990ScheduleD/TotalLiabilityAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAFE AND SANE FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPEAKEASY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07440
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,063. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 3,441. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 173,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,788
Liabilities
$7,294
Net assets
$838,494
Revenue
$1,213,879
Expenses
$1,184,158
Net income
$29,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.99$1.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.55$1.43$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.80$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.04$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.93$1.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.84$0.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15