Civic Intelligence

Valentino Achak Deng Foundation

990 • Fiscal year 2018 • EIN 20-5961736

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

849 Valencia StreetSan Francisco, CA 94110

(415) 550-8840

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,208

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,083,852

Up $8,713 (+0.8%) from 2017

Net Assets

Up

$1,078,244

Up $41,473 (+4.0%) from 2017

Liabilities

Down

$5,608

Down $32,760 (-85%) from 2017

Revenue

Up

$423,906

Up $16,073 (+3.9%) from 2017

Expenses

Down

$394,820

Down $10,834 (-2.7%) from 2017

Net Income

Up

$29,086

Up $26,907 (+1235%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,192,872Liabilities 2010: $70,192Net Assets 2010: $1,122,6802010Assets 2011: $1,196,892Liabilities 2011: $62,254Net Assets 2011: $1,134,6382011Assets 2012: $1,137,003Liabilities 2012: $78,108Net Assets 2012: $1,058,8952012Assets 2013: $1,066,905Liabilities 2013: $75,878Net Assets 2013: $991,0272013Assets 2014: $960,106Liabilities 2014: $71,057Net Assets 2014: $889,0492014Assets 2015: $915,980Liabilities 2015: $71,058Net Assets 2015: $844,9222015Assets 2016: $1,072,960Liabilities 2016: $38,368Net Assets 2016: $1,034,5922016Assets 2017: $1,075,139Liabilities 2017: $38,368Net Assets 2017: $1,036,7712017Assets 2018: $1,083,852Liabilities 2018: $5,608Net Assets 2018: $1,078,2442018Assets 2019: $1,061,793Liabilities 2019: $8,907Net Assets 2019: $1,052,8862019Assets 2020: $1,113,975Liabilities 2020: $9,118Net Assets 2020: $1,104,8572020Assets 2021: $1,042,326Liabilities 2021: $10,657Net Assets 2021: $1,031,6692021Assets 2022: $918,875Liabilities 2022: $9,102Net Assets 2022: $909,7732022Assets 2023: $845,251Liabilities 2023: $0Net Assets 2023: $845,2512023Assets 2024: $853,366Liabilities 2024: $0Net Assets 2024: $853,3662024

Highlighted filing

2018

Assets$1,083,852
Liabilities$5,608
Net Assets$1,078,244

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $420,2832010Expenses 2011: $412,2802011Expenses 2012: $430,4662012Revenue 2013: $313,151Expenses 2013: $381,019Net Income 2013: -$67,8682013Revenue 2014: $375,545Expenses 2014: $477,523Net Income 2014: -$101,9782014Revenue 2015: $427,817Expenses 2015: $471,944Net Income 2015: -$44,1272015Revenue 2016: $582,864Expenses 2016: $418,025Net Income 2016: $164,8392016Revenue 2017: $407,833Expenses 2017: $405,654Net Income 2017: $2,1792017Revenue 2018: $423,906Expenses 2018: $394,820Net Income 2018: $29,0862018Revenue 2019: $290,510Expenses 2019: $371,978Net Income 2019: -$81,4682019Revenue 2020: $420,462Expenses 2020: $374,548Net Income 2020: $45,9142020Revenue 2021: $242,756Expenses 2021: $307,443Net Income 2021: -$64,6872021Revenue 2022: $254,531Expenses 2022: $347,689Net Income 2022: -$93,1582022Revenue 2023: $261,596Expenses 2023: $390,612Net Income 2023: -$129,0162023Revenue 2024: $368,263Expenses 2024: $403,021Net Income 2024: -$34,7582024

Highlighted filing

2018

Revenue$423,906
Expenses$394,820
Net Income$29,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$428,378
Mission and Program Overview

Mission

The valentino achak deng foundation (vad) is a us-based non-profit organization working to increase access to education in post-conflict south sudan by constructing and operating schools, libraries, teacher-training institutes, and community centers. The foundation's first major project was the construction of the marial bai secondary school, which opened in 2009 with a pilot class of 85 students chosen from thousands of applicants across south sudan. The marial bai secondary school now offers a variety of extracurricular activities designed to help students develop leadership skills and engage in community service including: student government, drama and debate clubs, boy scouts and girl guides, competitive sports programs, and social action groups.

To aid the people of southern sudan by improving educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,036,771$1,078,244▲ $41,473
Land, Buildings, and Equipment, Net$707,045$686,402▼ $20,643
Cash and Non-Interest-Bearing Accounts$231,396$257,497▲ $26,101
Investments in Publicly Traded Securities$133,526$138,781▲ $5,255
Prepaid Expenses and Deferred Charges-$387-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,075,139$1,083,852▲ $8,713
Other Assets Total$3,172$785▼ $2,387
Liabilities
Other Liabilities$32,760$0▼ $32,760
Accounts Payable and Accrued Expenses$5,608$5,608→ $0
Total Liabilities$38,368$5,608▼ $32,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,036,771$1,078,244▲ $41,473
Total Liabilities and Net Assets / Fund Balance$1,075,139$1,083,852▲ $8,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,913$132,692$559,605
Leasehold Improvements$162,928$35,345$198,273
Equipment$2,620$113,520$116,140
Land$93,941-$93,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valentino Achak DengExecutive DirectorFT$35,208$35,208

Board Members and Trustees

NameTitle
Ann GoldblattPresident
Tiffanie DebartoloVice-president
Barbara BerscheBoard Member
David EggersBoard Member
Leslie DanoffBoard Member
Phil MaysBoard Member
Scott SchumakerBoard Member
Reece HirschSecretary
Greg LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,037
Program Service Revenue
$0
Investment Income
$3,341
Other Revenue
$-4,472
All Other Contributions
$405,798
Change in Net Assets
$29,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,333
Salaries, Compensation, and Employee Benefits$193,487
Total Fundraising Expense$11,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,464-$101,464
Current Officers, Directors, Trustees, and Key Employees$72,027--$72,027
Travel$13,062$1,738$9,973$24,773
Depreciation Depletion$20,643--$20,643
Payroll Taxes$4,715$6,642-$11,357
Other Employee Benefits$4,359$4,280-$8,639
Fees for Services Accounting-$8,371-$8,371
Office Expenses$799$4,471$1,638$6,908
Occupancy-$6,906-$6,906
Information Technology$120$2,634-$2,754
Conferences and Meetings$1,145$38$106$1,289
Other Expenses$428$931-$931
Total Functional Expenses$238,369$144,734$11,717$394,820
International Activity

International Summary

Offices
1
Employees
25
Spending
$233,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesSEE PART VTHE VAD FOUNDATION WORKS TO INCREASE ACCESS TO QUALITY EDUCATION FOR GIRLS AND BOYS IN SOUTH SUDAN. THE VAD FOUNDATION CREATED THE MARIAL BAI SECONDARY SCHOOL AND IN JUNE 2018, EXPANDED ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 160 GIRLS. THE RIGOROUS CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS PREPARING TO EXPAND ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 150 GIRLS IN EARLY 2018. THE HOLISTIC CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS AGRICULTURE AND FINANCIAL LITERACY. THE VAD FOUNDATION PARTICIPATES IN SPEAKING EVENTS AND CONFERENCES TO INCREASE AWARENESS AND GALVANIZE WORLD LEADERS AROUND EDUCATION AS A PRIMARY PATH TOWARD CREATING A PEACEFUL, STABLE, AND THRIVING SOUTH SUDAN.125$233,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,472
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner With Val$9,718---
Los Angeles Storytelling$9,521-$672-
Total Events$19,239-$4,473$-4,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization emails form 990 to all board members for written approval prior to filing.

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

The board of directors shall enforce a policy on conflicts of interest and self-dealing that requires a disclosure by all directors and officers of the corporation and other persons in a position to influence corporate decisions of actual and potential conflicts of interest and that will assure that no person holding such a position will be permitted to vote on any issue, motion, or resolution that directly or indirectly inures to his or her benefit financially or with respect to which he or she shall have any other conflict of interest, except that such individual may be counted in order to qualify a quorum, and except as the board may otherwise direct, may participate in a discussion of such an issue, motion, or resolution if he or she first discloses the nature of his or her own interest.

Form 990, Part VI, Section B, Line 15A

Compensation is set after researching comparability data and is then reviewed and approved by board members. In addition to the requirements of the compensation review policy applicable to all covered individuals, the board reviews the compensation of officers upon (i) hiring; (ii) whenever the term of employment, if any, is renewed or extended; or (iii) whenever the compensation is modified, unless the modification extends to substantially all of vad's employees, as required by california law.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Valentino Achak Deng Foundation
EIN
20-5961736
Phone
4155508840
Address
849 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Greg Larson
Title
Board Treasurer
Phone
4155508840
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valentino Achak Deng
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net effect of llc dissolution 32,760.

Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt05608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AID THE PEOPLE OF SOUTHERN SUDAN BY IMPROVING EDUCATIONAL OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0405798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRA SIEBERT DIRECTOR OF DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04155508840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 VALENCIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0231396
IRS990/CashNonInterestBearingGrp/EOYAmt0257497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0106
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01145
IRS990/ConferencesMeetingsGrp/TotalAmt01289
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019239
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03341
IRS990/CYOtherExpensesAmt0201333
IRS990/CYOtherRevenueAmt0-4472
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029086
IRS990/CYSalariesCompEmpBnftPaidAmt0193487
IRS990/CYTotalExpensesAmt0394820
IRS990/CYTotalFundraisingExpenseAmt011717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020643
IRS990/DepreciationDepletionGrp/TotalAmt020643
IRS990/Desc0THE VAD FOUNDATION SEEKS PEACE THROUGH EDUCATION AND IS COMMITTED TO INCREASING GIRLS' EDUCATION IN SOUTH SUDAN. THE VAD FOUNDATION OPERATES THE ALOK GIRLS' ACADEMY IN SOUTH SUDAN. THE ALOK GIRLS' ACADEMY IS A GIRLS' SCHOOL WITH 500 GIRLS ENROLLED IN FIFTH, SIXTH, SEVENTH, AND EIGHTH GRADES. THE SCHOOL HAS A COMPREHENSIVE CURRICULUM THAT INCLUDES REAL-LIFE APPLICATIONS OF LESSONS LEARNED IN READING, MATH, SCIENCE, AND BUSINESS TRAINING CLASS. THE GOAL IS TO ENSURE THAT EACH STUDENT IS PROPERLY PREPARED FOR AND WILL SUCCEED IN SECONDARY SCHOOL. THE VAD FOUNDATION PARTICIPATES IN MEETINGS AND CONFERENCES WITH GLOBAL LEADERS IN ORDER TO PROMOTE PEACE THROUGH EDUCATION, TO INCREASE ACCESS TO EDUCATION, AND TO IMPROVE EDUCATIONAL SYSTEMS IN DEVELOPING REGIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08371
IRS990/FeesForServicesAccountingGrp/TotalAmt08371
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANN GOLDBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANIE DEBARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3REECE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BERSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SCHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm9VALENTINO ACHAK DENG
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/ReportableCompFromOrgAmt935208
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019239
IRS990/FundraisingDirectExpensesAmt04472
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687
IRS990/GrossReceiptsAmt0428378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02634
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt02754
IRS990/InvestmentIncomeGrp/ExclusionAmt02654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138781
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0707045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686402
IRS990/LandBldgEquipCostOrOtherBssAmt0967959
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VALENTINO ACHAK DENG FOUNDATION (VAD) IS A US-BASED NON-PROFIT ORGANIZATION WORKING TO INCREASE ACCESS TO EDUCATION IN POST-CONFLICT SOUTH SUDAN BY CONSTRUCTING AND OPERATING SCHOOLS, LIBRARIES, TEACHER-TRAINING INSTITUTES, AND COMMUNITY CENTERS. THE FOUNDATION'S FIRST MAJOR PROJECT WAS THE CONSTRUCTION OF THE MARIAL BAI SECONDARY SCHOOL, WHICH OPENED IN 2009 WITH A PILOT CLASS OF 85 STUDENTS CHOSEN FROM THOUSANDS OF APPLICANTS ACROSS SOUTH SUDAN. THE MARIAL BAI SECONDARY SCHOOL NOW OFFERS A VARIETY OF EXTRACURRICULAR ACTIVITIES DESIGNED TO HELP STUDENTS DEVELOP LEADERSHIP SKILLS AND ENGAGE IN COMMUNITY SERVICE INCLUDING: STUDENT GOVERNMENT, DRAMA AND DEBATE CLUBS, BOY SCOUTS AND GIRL GUIDES, COMPETITIVE SPORTS PROGRAMS, AND SOCIAL ACTION GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01036771
IRS990/NetAssetsOrFundBalancesEOYAmt01078244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20373
IRS990/NoncashContributionsAmt020279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06906
IRS990/OccupancyGrp/TotalAmt06906
IRS990/OfficeExpensesGrp/FundraisingAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt06908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03172
IRS990/OtherAssetsTotalGrp/EOYAmt0785
IRS990/OtherChangesInNetAssetsAmt032760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08639
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ProgramServicesAmt0121071
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/TotalAmt0121071
IRS990/OtherExpensesGrp/TotalAmt17687
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherLiabilitiesGrp/BOYAmt032760
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06642
IRS990/PayrollTaxesGrp/ProgramServicesAmt04715
IRS990/PayrollTaxesGrp/TotalAmt011357
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0387
IRS990/PrincipalOfficerNm0VALENTINO ACHAK DENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021652
IRS990/PYOtherExpensesAmt0203631
IRS990/PYOtherRevenueAmt0-8614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02179
IRS990/PYSalariesCompEmpBnftPaidAmt0202023
IRS990/PYTotalExpensesAmt0405654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01036771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01078244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.90290
IRS990ScheduleA/PublicSupportTotal170Amt01964123
IRS990ScheduleA/SubstantialContributorsTotAmt0226982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191105
IRS990ScheduleA/TotalSupportAmt02230364
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/BuildingsGrp/BookValueAmt0426913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559605
IRS990ScheduleD/EquipmentGrp/BookValueAmt02620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116140
IRS990ScheduleD/LandGrp/BookValueAmt093941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0233654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART VTHE VAD FOUNDATION WORKS TO INCREASE ACCESS TO QUALITY EDUCATION FOR GIRLS AND BOYS IN SOUTH SUDAN. THE VAD FOUNDATION CREATED THE MARIAL BAI SECONDARY SCHOOL AND IN JUNE 2018, EXPANDED ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 160 GIRLS. THE RIGOROUS CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS PREPARING TO EXPAND ITS COMMITMENT TO GIRLS' EDUCATION BY OPENING A SCHOOL FOR GIRLS CALLED THE ALOK GIRLS' ACADEMY FOR 150 GIRLS IN EARLY 2018. THE HOLISTIC CURRICULUM FOCUSES ON COUNTRY STANDARDS FOR MATH, SCIENCE, ENGLISH, AND HISTORY WHILE INCORPORATING VOCATIONAL TRAINING SUCH AS AGRICULTURE AND FINANCIAL LITERACY. THE VAD FOUNDATION PARTICIPATES IN SPEAKING EVENTS AND CONFERENCES TO INCREASE AWARENESS AND GALVANIZE WORLD LEADERS AROUND EDUCATION AS A PRIMARY PATH TOWARD CREATING A PEACEFUL, STABLE, AND THRIVING SOUTH SUDAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0233654
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE TRANSFERRED FROM THE ORGANIZATION'S U.S. BANK ACCOUNT TO THE FOREIGN BANK ACCOUNT ON A CALENDAR YEAR COINCIDING WITH THE PROGRAMMING CALENDAR FOR PRE-BUDGETED EXPENSES. ALL EXPENSES ARE LOGGED WITH RECEIPTS AT THE REMOTE OFFICE AND THEN EXPENSES ARE COLLECTED WHEN THE U.S. OPERATIONS VISITS THE REGIONAL PROGRAM SITE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0233654
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09718
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOS ANGELES STORYTELLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER WITH VAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMAILS FORM 990 TO ALL BOARD MEMBERS FOR WRITTEN APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL ENFORCE A POLICY ON CONFLICTS OF INTEREST AND SELF-DEALING THAT REQUIRES A DISCLOSURE BY ALL DIRECTORS AND OFFICERS OF THE CORPORATION AND OTHER PERSONS IN A POSITION TO INFLUENCE CORPORATE DECISIONS OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND THAT WILL ASSURE THAT NO PERSON HOLDING SUCH A POSITION WILL BE PERMITTED TO VOTE ON ANY ISSUE, MOTION, OR RESOLUTION THAT DIRECTLY OR INDIRECTLY INURES TO HIS OR HER BENEFIT FINANCIALLY OR WITH RESPECT TO WHICH HE OR SHE SHALL HAVE ANY OTHER CONFLICT OF INTEREST, EXCEPT THAT SUCH INDIVIDUAL MAY BE COUNTED IN ORDER TO QUALIFY A QUORUM, AND EXCEPT AS THE BOARD MAY OTHERWISE DIRECT, MAY PARTICIPATE IN A DISCUSSION OF SUCH AN ISSUE, MOTION, OR RESOLUTION IF HE OR SHE FIRST DISCLOSES THE NATURE OF HIS OR HER OWN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET AFTER RESEARCHING COMPARABILITY DATA AND IS THEN REVIEWED AND APPROVED BY BOARD MEMBERS. IN ADDITION TO THE REQUIREMENTS OF THE COMPENSATION REVIEW POLICY APPLICABLE TO ALL COVERED INDIVIDUALS, THE BOARD REVIEWS THE COMPENSATION OF OFFICERS UPON (I) HIRING; (II) WHENEVER THE TERM OF EMPLOYMENT, IF ANY, IS RENEWED OR EXTENDED; OR (III) WHENEVER THE COMPENSATION IS MODIFIED, UNLESS THE MODIFICATION EXTENDS TO SUBSTANTIALLY ALL OF VAD'S EMPLOYEES, AS REQUIRED BY CALIFORNIA LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET EFFECT OF LLC DISSOLUTION 32,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075139
IRS990/TotalAssetsEOYAmt01083852
IRS990/TotalAssetsGrp/BOYAmt01075139
IRS990/TotalAssetsGrp/EOYAmt01083852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425037
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.37$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.25$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.24$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.29$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.58$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$0.42