Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 95-3768448 • 501(c)3 • Carlsbad, CA
Profile
To provide increased educational opportunities for all students in the Carlsbad Unified School District by developing and funding impactful programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,016,582
Up $441,452 (+9.6%) from 2023
Liabilities
Down$540,116
Down $59,929 (-10.0%) from 2023
Net Assets
Up$4,476,466
Up $501,381 (+13%) from 2023
Revenue
Up$6,251,978
Up $665,012 (+12%) from 2023
Expenses
Up$5,814,880
Up $738,048 (+15%) from 2023
Net Income
Down$437,098
Down $73,036 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide increased educational opportunities for all students in the carlsbad unified school district by developing and funding impactful programs
To provide increased educational opportunities for all students in the carlsbad unified school district by developing and funding impactful programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,943,069 | $3,536,332 | ▲ $593,263 |
| Investments in Publicly Traded Securities | $648,610 | $729,831 | ▲ $81,221 |
| Accounts Receivable | $240,249 | $409,883 | ▲ $169,634 |
| Cash and Non-Interest-Bearing Accounts | $502,398 | $141,876 | ▼ $360,522 |
| Prepaid Expenses and Deferred Charges | $204,013 | $95,414 | ▼ $108,599 |
| Land, Buildings, and Equipment, Net | $20,580 | $15,044 | ▼ $5,536 |
| Pledges and Grants Receivable | $16,211 | $5,350 | ▼ $10,861 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,575,130 | $5,016,582 | ▲ $441,452 |
| Other Assets Total | - | $82,852 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $367,684 | $228,447 | ▼ $139,237 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Other Liabilities | - | $83,064 | - |
| Deferred Revenue | $82,361 | $78,605 | ▼ $3,756 |
| Total Liabilities | $600,045 | $540,116 | ▼ $59,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,789,243 | $4,299,450 | ▲ $510,207 |
| Net Assets With Donor Restrictions | $185,842 | $177,016 | ▼ $8,826 |
| Total Net Assets Fund Balance | $3,975,085 | $4,476,466 | ▲ $501,381 |
| Total Liabilities and Net Assets / Fund Balance | $4,575,130 | $5,016,582 | ▲ $441,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,044 | $40,574 | $55,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Pitts | CEO | FT | $175,084 | $34,464 | $209,548 |
| Taylor Beveridge | Director of Phil | FT | $109,247 | $4,667 | $113,914 |
| Name | Title |
|---|---|
| Ian Mcdaniel | Chair |
| Jen Fornal | Vice Chair |
| Aj Rufo | Director |
| Aj Van De Ven | Director |
| Claire Labreche | Director |
| Dave Padgett | Director |
| Delia Charvel | Director |
| Jackie Mazur | Director |
| Jeff Kuntz | Director |
| Ken Breeding | Director |
| Michelle Dastyck | Director |
| Philip Mclellan | Director |
| Rita Issa | Director |
| Stephanie San Antonio | Director |
| Trevor Mcgraw | Director |
| Terra Teat | Secretary |
| Elliot Springer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,628,469 |
| Grants and Similar Amounts Paid | $1,253,540 |
| Other Expenses | $932,871 |
| Total Fundraising Expense | $314,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,590,468 | $114,335 | $201,944 | $2,906,747 |
| Grants to Domestic Orgs | $1,253,540 | - | - | $1,253,540 |
| Payroll Taxes | $223,968 | $13,878 | $16,317 | $254,163 |
| Current Officers, Directors, Trustees, and Key Employees | $188,960 | $8,340 | $14,731 | $212,031 |
| Other Employee Benefits | $192,555 | $14,907 | $3,684 | $211,146 |
| Occupancy | $140,198 | $8,132 | $8,132 | $156,462 |
| Office Expenses | $19,177 | $77,576 | $3,876 | $100,629 |
| All Other Expenses | $27,547 | $4,082 | $16,257 | $47,886 |
| Pension Plan Contributions | $34,533 | $3,066 | $6,783 | $44,382 |
| Information Technology | $22,759 | $9,286 | $10,436 | $42,481 |
| Fees for Services Other | - | $24,383 | $15,723 | $40,106 |
| Conferences and Meetings | $20,113 | $10,715 | $1,002 | $31,830 |
| Insurance | $15,506 | $9,413 | $5,169 | $30,088 |
| Advertising | $23,209 | - | $6,179 | $29,388 |
| Other Expenses | $14,807 | $1,337 | $2,415 | $18,559 |
| Fees for Services Accounting | - | $16,044 | - | $16,044 |
| Travel | $11,430 | $523 | $779 | $12,732 |
| Depreciation Depletion | $3,204 | $1,264 | $1,068 | $5,536 |
| Interest | - | $4,136 | - | $4,136 |
| Fees for Services Legal | - | $1,625 | - | $1,625 |
| Total Functional Expenses | $5,177,343 | $323,042 | $314,495 | $5,814,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,814,880 |
| Total Expenses per Audited Statements | $5,814,880 |
| Total Expenses per Form 990 | $5,814,880 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Carlsbad Unified School Dist | Carlsbad, CA | 501(c)(3) | Programs | $1,253,540 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,622 |
| Fundraising Gross Income | $205,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $317,294 | $205,699 | $69,153 | $136,546 |
| Total Events | $317,294 | $205,699 | $214,622 | $-8,923 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $83,064 |
“An electronic copy of form 990 is provided to all board members by email, who are given five days to respond with comments. The finance committee reviews Form 990 in detail prior to filing.”
“Annually, officers and directors are required to review the organization's conflict of interest policy, and submit prescribed form with potential conflicts of interest and attesting to their compliance with the policy.”
“The process for determining compensation of the CEO includes an annual performance review, current market salary comparisons, and approval by the board of directors.”
“The governing documents, conflict of interest policy, and financial statements are all available upon written request to the Organization's office.”
“Carlsbad Education Foundation is organized as a nonprofit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Foundations Return of Organization Exempt from Income Tax for the years ended August 31, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 367684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INCREASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT BY DEVELOPING AND FUNDING IMPACTFUL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29388 |
| IRS990/AllOtherContributionsAmt | 0 | 360988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANDY MCKNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609291555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5650 EL CAMINO REAL STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 502398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212031 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1002 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10715 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111595 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1253540 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153481 |
| IRS990/CYOtherExpensesAmt | 0 | 932871 |
| IRS990/CYOtherRevenueAmt | 0 | 34956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5310279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3628469 |
| IRS990/CYTotalExpensesAmt | 0 | 5814880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 314495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6251978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82361 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5536 |
| IRS990/Desc | 0 | THE CARLSBAD EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANZIATION DEDICATED TO SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCE FOR STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT (CUSD). THROUGH FUNDRAISING EFFORTS AND COMMUNITY ENGAGEMENT, THE FOUNDATION AIMS TO PROVIDE ADDITIONAL RESOURCES, PROGRAMS, AND OPPORTUNITIES THAT CONTRIBUTE TO THE OVERALL QUALITY OF EDUCATION IN CARLSBAD. THEIR INITIATIVES OFTEN FOCUS ON AREAS SUCH AS MUSIC, ART, SCIENCE, AND INNOVATION, ENRICHING THE LEARNING ENVIRONMENT FOR STUDENTS. IN ADDITION, THE FOUNDATION OPERATES KIDS CARE, A BEFORE AND AFTER SCHOOL LICENSED CHILDCARE PROGRAM THROUGHOUT CUSD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185842 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177016 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5177343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16044 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16044 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1625 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15723 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40106 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4667 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN FORNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIOT SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRA TEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELIA CHARVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE DASTYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RITA ISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE LABRECHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE MAZUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TREVOR MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILIP MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AJ RUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE SAN ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AJ VAN DE VEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF PHIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 111595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 214622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 280679 |
| IRS990/GrantAmt | 0 | 1253540 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1253540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1253540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6466600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10436 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/InterestGrp/TotalAmt | 0 | 4136 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -6804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 648610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 729831 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55618 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INCREASED EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT BY DEVELOPING AND FUNDING IMPACTFUL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3975085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4476466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8923 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3789243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4299450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156462 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77576 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82852 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211146 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EDUCATIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43879 |
| IRS990/OtherRevenueTotalAmt | 0 | 43879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2590468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2906747 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16317 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 254163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6783 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16211 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 204013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95414 |
| IRS990/PrincipalOfficerNm | 0 | LAURA PITTS |
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