Civic Intelligence

Dos Pueblos Engineering Academy

990 • Fiscal year 2022 • EIN 26-1115393

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.DPEAF.ORG
7266 Alameda AvenueGoleta, CA 93117

(805) 968-2541

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,040,036

Down $1,942,187 (-28%) from 2021

Net Assets

Down

$4,973,514

Down $82,721 (-1.6%) from 2021

Liabilities

Down

$66,522

Down $1,859,466 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$513,823

Down $6,660,024 (-93%) from 2021

Expenses

Down

$596,544

Down $3,330,121 (-85%) from 2021

Net Income

Down

-$82,721

Down $3,329,903 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $263,730Liabilities 2015: $0Net Assets 2015: $263,7302015Assets 2016: $377,019Liabilities 2016: $8,138Net Assets 2016: $368,8812016Assets 2017: $753,984Liabilities 2017: $7,639Net Assets 2017: $746,3452017Assets 2018: $867,486Liabilities 2018: $201Net Assets 2018: $867,2852018Assets 2019: $779,307Liabilities 2019: $1,163Net Assets 2019: $778,1442019Assets 2020: $1,811,291Liabilities 2020: $195Net Assets 2020: $1,811,0962020Assets 2021: $6,982,223Liabilities 2021: $1,925,988Net Assets 2021: $5,056,2352021Assets 2022: $5,040,036Liabilities 2022: $66,522Net Assets 2022: $4,973,5142022Assets 2023: $4,917,346Liabilities 2023: $309,117Net Assets 2023: $4,608,2292023Assets 2024: $5,137,504Liabilities 2024: $551,642Net Assets 2024: $4,585,8622024

Highlighted filing

2022

Assets$5,040,036
Liabilities$66,522
Net Assets$4,973,514
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $776,886Expenses 2015: $827,738Net Income 2015: -$50,8522015Revenue 2016: $995,501Expenses 2016: $890,350Net Income 2016: $105,1512016Revenue 2017: $1,020,702Expenses 2017: $643,238Net Income 2017: $377,4642017Revenue 2018: $774,710Expenses 2018: $653,770Net Income 2018: $120,9402018Revenue 2019: $847,603Expenses 2019: $936,744Net Income 2019: -$89,1412019Revenue 2020: $1,417,308Expenses 2020: $384,356Net Income 2020: $1,032,9522020Revenue 2021: $7,173,847Expenses 2021: $3,926,665Net Income 2021: $3,247,1822021Revenue 2022: $513,823Expenses 2022: $596,544Net Income 2022: -$82,7212022Revenue 2023: $643,032Expenses 2023: $1,008,317Net Income 2023: -$365,2852023Revenue 2024: $830,768Expenses 2024: $853,135Net Income 2024: -$22,3672024

Highlighted filing

2022

Revenue$513,823
Expenses$596,544
Net Income-$82,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$513,823
Mission and Program Overview

Mission

To support a project-based education in science, technology, engineering and math to high school students on the central coast in a way that is relevant, business-oriented, team-based and engaging, so that graduates are well prepared to achieve their goals of pursuing higher education and contributing to the workplace and society.

The purpose of the organization is to operate for charitable and educational purposes, including but not limited to supporting transformative educational experiences in steam (science, technology, engineering, arts and math) for people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,537,497$4,980,967▼ $556,530
Accounts Receivable$1,444,726$59,069▼ $1,385,657
Total Assets$6,982,223$5,040,036▼ $1,942,187
Liabilities
Accounts Payable and Accrued Expenses$1,925,988$66,522▼ $1,859,466
Total Liabilities$1,925,988$66,522▼ $1,859,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,461,235$4,914,445▲ $1,453,210
Net Assets With Donor Restrictions$1,595,000$59,069▼ $1,535,931
Total Net Assets Fund Balance$5,056,235$4,973,514▼ $82,721
Total Liabilities and Net Assets / Fund Balance$6,982,223$5,040,036▼ $1,942,187
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michelle PickettPresident
Mike BrownVice President
Daniel HuthsingDirector
Doug WhetterDirector
Eckart MeiburgDirector
Lisa CouchDirector
Liz SalentineDirector
Jamie FlintTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,964
Program Service Revenue
$0
Investment Income
$19,859
Other Revenue
$0
All Other Contributions
$493,964
Change in Net Assets
$-82,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,288
Salaries, Compensation, and Employee Benefits$218,001
Grants and Similar Amounts Paid$144,255
Total Fundraising Expense$578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,354$8,986-$202,340
Grants to Domestic Orgs$144,255--$144,255
Fees for Services Management$44,935$4,993-$49,928
Payroll Taxes$14,878$783-$15,661
Travel$9,981--$9,981
Fees for Services Accounting$5,742$638-$6,380
All Other Expenses$2,707$967-$3,674
Insurance$290$2,676$578$3,544
Office Expenses$1,358$1,918-$3,276
Information Technology$3,074--$3,074
Other Expenses$2,075--$2,075
Fees for Services Legal$495$55-$550
Total Functional Expenses$574,950$21,016$578$596,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Barbara School DistrictSanta Barbara, CA501(c)(3)Equipping and Operating the Facility for the Dos Pueblos Engineering Academy and Steam Museum.$144,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization has amended their articles of incorporation as of july 1, 2021: article iii was amended to: the corporation is organized and shall be operated exclusively for the charitable and educational purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, including but not limited to supporting transformative educational experiences of steam (science, technology, engineering, arts and math) for people of all ages.”

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

“The form 990 is reviewed by a majority of the board officers and circulated to the full board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's tax returns and organizing documents are available by request or at the organization's location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Dos Pueblos Engineering Academy
EIN
26-1115393
Phone
8059682541
Address
7266 ALAMEDA AVENUE, GOLETA, CA 93117

Signing Officer

Name
Michelle Pickett
Title
President
Phone
8057225900
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Pickett
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
9

Preparer

Firm
Mcgowan Guntermann
Address
200 E CARRILLO STREET SUITE 300, SANTA BARBARA, CA 93101-7141
Preparer
Chrisley N Reed CPA
Phone
8059629175
Raw XML Appendix387 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/BOYAmt01925988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066522
IRS990/AccountsReceivableGrp/BOYAmt01444726
IRS990/AccountsReceivableGrp/EOYAmt059069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO OPERATE FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO SUPPORTING TRANSFORMATIVE EDUCATIONAL EXPERIENCES IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FOR PEOPLE OF ALL AGES.
IRS990/AllOtherContributionsAmt0493964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02707
IRS990/AllOtherExpensesGrp/TotalAmt03674
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMIE FLINT
IRS990/BooksInCareOfDetail/PhoneNum08059682541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05537497
IRS990/CashNonInterestBearingGrp/EOYAmt04980967
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493964
IRS990/CYGrantsAndSimilarPaidAmt0144255
IRS990/CYInvestmentIncomeAmt019859
IRS990/CYOtherExpensesAmt0234288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82721
IRS990/CYSalariesCompEmpBnftPaidAmt0218001
IRS990/CYTotalExpensesAmt0596544
IRS990/CYTotalFundraisingExpenseAmt0578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT THE DPEA BY PROVIDING FINANCIAL RESOURCES, LONG TERM DIRECTION, AND ENABLING SYSTEMS AND STRUCTURES. CONTINUING COSTS ARE INCURRED ONGOING TO UPGRADE AND MAINTAIN THE FACILITY AND EQUIPMENT AND TO PAY INSTRUCTOR'S SALARIES PURSUANT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUNDATION AND THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01595000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059069
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05742
IRS990/FeesForServicesAccountingGrp/TotalAmt06380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04993
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044935
IRS990/FeesForServicesManagementGrp/TotalAmt049928
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DANIEL HUTHSING
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ SALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ECKART MEIBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE PICKETT
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0144255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03074
IRS990/InformationTechnologyGrp/TotalAmt03074
IRS990/InsuranceGrp/FundraisingAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt0290
IRS990/InsuranceGrp/TotalAmt03544
IRS990/InvestmentIncomeGrp/ExclusionAmt019859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A PROJECT-BASED EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH TO STUDENTS ON THE CENTRAL COAST IN A WAY THAT IS RELEVANT, BUSINESS-ORIENTED, TEAM-BASED AND ENGAGING, SO THAT GRADUATES ARE WELL PREPARED TO ACHIEVE THEIR GOALS OF HIGHER EDUCATION AND CONTRIBUTING TO THE WORKPLACE AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05056235
IRS990/NetAssetsOrFundBalancesEOYAmt04973514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03461235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04914445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt03276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2ORGANIZATION 5S PROJECT
IRS990/OtherExpensesGrp/Desc3CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt097490
IRS990/OtherExpensesGrp/ProgramServicesAmt151557
IRS990/OtherExpensesGrp/ProgramServicesAmt22759
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt097490
IRS990/OtherExpensesGrp/TotalAmt151557
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0783
IRS990/PayrollTaxesGrp/ProgramServicesAmt014878
IRS990/PayrollTaxesGrp/TotalAmt015661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE PICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MECHATRONICS PROGRAM - THE NEW CAPSTONE PROJECT FOR SENIOR YEAR STUDENTS. THIS PROJECT INVOLVES THE COMPREHENSIVE DESIGN, PROTOTYPING, FABRICATION AND EXHIBITION OF A MUSEUM-QUALITY KINETIC EXHIBIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088913
IRS990/ProgSrvcAccomActy3Grp/Desc0STEAM MUSEUM - THE FOUNDATION AND THE SANTA BARBARA UNIFIED SCHOOL DISTRICT ARE COLLABORATING ON IMPROVING AND EXPANDING THE ACADEMY FACILITIES THROUGH THE ADDITION OF A NEW STATE-OF-THE-ART CAREER TECHNICAL EDUCATION PAVILION FACILITY THAT WILL SUPPORT THE PRODUCT INNOVATION AND DESIGN AND MEDIA ARTS PATHWAYS AT DPHS. AS PLANNED, THE FACILITY WILL INCLUDE A FIRST-OF-ITS-KIND, STEAM TEACHING AND LEARNING MUSEUM IN WHICH STUDENTS WILL DISPLAY AND DEMONSTRATE THEIR PROFESSIONAL-QUALITY WORK AND SERVE AS DOCENTS AND GUIDES. THE FACILITY WILL BE OPEN TO SERVE THE COMMUNITY AND BE EXPERIENCED AS A YEAR-ROUND MAKER FAIRE. THE FACILITY WILL ALSO SERVE AS A TRAINING INSTITUTE FOR TEACHERS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07168496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03744483
IRS990/PYInvestmentIncomeAmt05351
IRS990/PYOtherExpensesAmt071295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03247182
IRS990/PYSalariesCompEmpBnftPaidAmt0110887
IRS990/PYTotalExpensesAmt03926665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07173847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07168496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010464260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50120
IRS990ScheduleA/PublicSupportPY170Pct00.49890
IRS990ScheduleA/PublicSupportTotal170Amt05270229
IRS990ScheduleA/SubstantialContributorsTotAmt05194031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07168496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010464260
IRS990ScheduleA/TotalSupportAmt010516155
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0144255
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY AND STEAM MUSEUM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA BARBARA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 SANTA BARBARA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AMENDED THEIR ARTICLES OF INCORPORATION AS OF JULY 1, 2021: ARTICLE III WAS AMENDED TO: THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITED TO SUPPORTING TRANSFORMATIVE EDUCATIONAL EXPERIENCES OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) FOR PEOPLE OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MAJORITY OF THE BOARD OFFICERS AND CIRCULATED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S TAX RETURNS AND ORGANIZING DOCUMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06982223
IRS990/TotalAssetsEOYAmt05040036
IRS990/TotalAssetsGrp/BOYAmt06982223
IRS990/TotalAssetsGrp/EOYAmt05040036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01925988
IRS990/TotalLiabilitiesEOYAmt066522
IRS990/TotalLiabilitiesGrp/BOYAmt01925988
IRS990/TotalLiabilitiesGrp/EOYAmt066522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05056235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04973514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06982223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05040036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09981
IRS990/TravelGrp/TotalAmt09981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07266 ALAMEDA AVE
IRS990/USAddress/CityNm0GOLETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DPEAF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057225900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOS PUEBLOS ENGINEERING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOSP
ReturnHeader/Filer/EIN0261115393
ReturnHeader/Filer/PhoneNum08059682541
ReturnHeader/Filer/USAddress/AddressLine1Txt07266 ALAMEDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0GOLETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953680171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E CARRILLO STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931017141
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISLEY N REED CPA
ReturnHeader/ReturnTs02023-08-16T11:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKETT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,040,036
Liabilities
$66,522
Net assets
$4,973,514
Revenue
$513,823
Expenses
$596,544
Net income
-$82,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.55$4.59$0.83$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.31$4.61$0.64$1.01$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.07$4.97$0.51$0.60$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.93$5.06$7.17$3.93$3.25
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.42$0.38$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.02$0.64$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.00$0.89$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.78$0.83$0.05