Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3768448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,259,324
Down $183,280 (-13%) from 2015
Net Assets
Up$720,789
Up $16,625 (+2.4%) from 2015
Liabilities
Down$538,535
Down $199,905 (-27%) from 2015
Revenue
Down$2,999,931
Down $176,072 (-5.5%) from 2015
Expenses
Down$2,995,584
Down $89,104 (-2.9%) from 2015
Net Income
Down$4,347
Down $86,968 (-95%) from 2015
To provide increased educational opportunities for all students in the carlsbad unified school district by developing and funding impactful programs
To provide increased educational opportunites 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 | $996,196 | $562,651 | ▼ $433,545 |
| Cash and Non-Interest-Bearing Accounts | $168,353 | $289,962 | ▲ $121,609 |
| Investments in Publicly Traded Securities | $176,506 | $214,092 | ▲ $37,586 |
| Accounts Receivable | $31,891 | $88,107 | ▲ $56,216 |
| Land, Buildings, and Equipment, Net | $35,264 | $68,898 | ▲ $33,634 |
| Prepaid Expenses and Deferred Charges | $34,394 | $35,614 | ▲ $1,220 |
| Total Assets | $1,442,604 | $1,259,324 | ▼ $183,280 |
| Liabilities | |||
| Grants Payable | $513,409 | $283,914 | ▼ $229,495 |
| Accounts Payable and Accrued Expenses | $166,033 | $200,971 | ▲ $34,938 |
| Deferred Revenue | $58,998 | $53,650 | ▼ $5,348 |
| Total Liabilities | $738,440 | $538,535 | ▼ $199,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $422,153 | $377,563 | ▼ $44,590 |
| Temporarily Rstr Net Assets | $282,011 | $343,226 | ▲ $61,215 |
| Total Net Assets Fund Balance | $704,164 | $720,789 | ▲ $16,625 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,604 | $1,259,324 | ▼ $183,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,815 | $47,867 | $105,682 |
| Other Land Buildings | $11,083 | $15,857 | $26,940 |
| Leasehold Improvements | - | $13,531 | $13,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Ginn | CEO | FT | $78,304 | $5,000 | $83,304 |
| Name | Title |
|---|---|
| Pat Hurley | Past Chair |
| Emilie Hersh | President |
| J Scott Runner | Vice President |
| Beth Schroder | Director |
| Brad Lineberger | Director |
| Carol Van Vooren | Director |
| Davie Irvine | Director |
| Debbie Swiatkowski | Director |
| Gary Kawano | Director |
| Gary Morrison | Director |
| Jane Hartman | Director |
| Jr Phillips | Director |
| Kristina Ray | Director |
| Lisa Behun | Director |
| REBECCA 'BECKY' MOORE | Director |
| Rosie Marks | Director |
| Sharon Steele | Director |
| Debbie Meyer | Secretary |
| Bart Blechschmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,828,748 |
| Other Expenses | $1,166,836 |
| Total Fundraising Expense | $179,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,248,970 | $87,137 | $116,184 | $1,452,291 |
| Other Employee Benefits | $134,194 | $9,362 | $12,483 | $156,039 |
| Occupancy | $124,430 | $8,604 | $11,575 | $144,609 |
| Payroll Taxes | $122,218 | $8,527 | $11,369 | $142,114 |
| Other Expenses | $83,469 | - | - | $83,469 |
| Current Officers, Directors, Trustees, and Key Employees | $67,341 | $4,699 | $6,264 | $78,304 |
| Insurance | $63,394 | $4,423 | $5,897 | $73,714 |
| All Other Expenses | $33,012 | $2,382 | $3,071 | $38,465 |
| Fees for Services Other | $27,282 | $1,903 | $2,538 | $31,723 |
| Fees for Services Management | $16,572 | $1,156 | $1,542 | $19,270 |
| Advertising | $16,471 | $1,149 | $1,532 | $19,152 |
| Depreciation Depletion | $14,922 | $1,041 | $1,388 | $17,351 |
| Fees for Services Accounting | $13,881 | $969 | $1,291 | $16,141 |
| Information Technology | $13,581 | $947 | $1,263 | $15,791 |
| Conferences and Meetings | $10,913 | $761 | $1,015 | $12,689 |
| Travel | $9,936 | $693 | $924 | $11,553 |
| Office Expenses | $8,180 | $570 | $761 | $9,511 |
| Total Functional Expenses | $2,682,164 | $134,323 | $179,097 | $2,995,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,995,584 |
| Total Expenses per Audited Statements | $2,995,584 |
| Total Expenses per Form 990 | $2,995,584 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $189,931 |
| Fundraising Direct Expenses | $40,344 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $90,949 | $90,949 | $30,413 | $60,536 |
| Celebrate Carlsbad | $30,876 | $30,876 | $721 | $30,155 |
| Total Events | $189,931 | $189,931 | $40,344 | $149,587 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies of from 990 are 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”
“At the boards annual retreat, officers and directors are required to review the organizations conflict of interest policy, and submit an annual prescribed form attesting to their compliance with the policy.”
“The process for determining compensation of the ceo includes a review and approval by the board of directors.”
“Copies of form 990, the exempt appliciation, conflict of interest policy, and financial statements are available upon written request to the organizations office.”
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 | 166033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INCREASED EDUCATIONAL OPPORTUNITES FOR ALL STUDENTS IN THE CARLSBAD UNIFIED SCHOOL DISTRICT BY DEVELOPING AND FUNDING IMPACTFUL PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1532 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19152 |
| IRS990/AllOtherContributionsAmt | 0 | 347944 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE ROMERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609291555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5631 PALMER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78304 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1015 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12426 |
| IRS990/CYOtherExpensesAmt | 0 | 1166836 |
| IRS990/CYOtherRevenueAmt | 0 | 149587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2384180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1828748 |
| IRS990/CYTotalExpensesAmt | 0 | 2995584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179097 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2999931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1388 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17351 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIEDS PRIVATE SUPPORT FOR PUBLIC EDUCATION PROGRAMS THROUGHOUT THE CARLSBAD UNIFIED SCHOOL DISTRICT, INCLUDING THE FUNDING OF LAB EQUIPMENT FOR CLASSROOMS, MUSIC INSTRUCTION, SCIENCE OLYMPIAD PROGRAM, KIDS CARE PROGAM WHICH PROVIDES BEFORE AND AFTER SCHOOL LICENSED CHILDCARE TO STUDENTS OF THE CARLSBAD UNIFIED SCHOOL DISTRICT, AND MANY OTHER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2682164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1291 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16572 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19270 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 19 | 5000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIE HERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J SCOTT RUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BART BLECHSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVIE IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY KAWANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD LINEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA 'BECKY' MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JR PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTINA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL VAN VOOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE SWIATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH SCHRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA BEHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSIE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE GINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromOrgAmt | 19 | 78304 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| 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/FundraisingDirectExpensesAmt | 0 | 40344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 189931 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 105794 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 513409 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 283914 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3040275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1263 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13581 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15791 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73714 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 176506 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214092 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146153 |
| 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 OPPORTUNITES 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 | 704164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720789 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149587 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11575 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156039 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS TO STUDENTS AND STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69782 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1248970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35614 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE GINN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES- CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2391764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2391764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 799 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1484789 |
| IRS990/PYOtherRevenueAmt | 0 | 137605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2327394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1599899 |
| IRS990/PYTotalExpensesAmt | 0 | 3084688 |
| IRS990/PYTotalRevenueAmt | 0 | 3176003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2384180 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 996196 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 562651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2424449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.