Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-1115393
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$4,917,346
Down $122,690 (-2.4%) from 2022
Net Assets
Down$4,608,229
Down $365,285 (-7.3%) from 2022
Liabilities
Up$309,117
Up $242,595 (+365%) from 2022
Revenue
Up$643,032
Up $129,209 (+25%) from 2022
Expenses
Up$1,008,317
Up $411,773 (+69%) from 2022
Net Income
Down-$365,285
Down $282,564 (-342%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,980,967 | $4,826,846 | ▼ $154,121 |
| Accounts Receivable | $59,069 | $90,500 | ▲ $31,431 |
| Total Assets | $5,040,036 | $4,917,346 | ▼ $122,690 |
| Liabilities | |||
| Grants Payable | - | $290,001 | - |
| Accounts Payable and Accrued Expenses | $66,522 | $19,116 | ▼ $47,406 |
| Total Liabilities | $66,522 | $309,117 | ▲ $242,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,914,445 | $4,608,229 | ▼ $306,216 |
| Net Assets With Donor Restrictions | $59,069 | $0 | ▼ $59,069 |
| Total Net Assets Fund Balance | $4,973,514 | $4,608,229 | ▼ $365,285 |
| Total Liabilities and Net Assets / Fund Balance | $5,040,036 | $4,917,346 | ▼ $122,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Simpson | CEO | PT | $60,558 | $60,558 |
| Name | Title |
|---|---|
| Michelle Pickett | President |
| Mike Brown | Vice President |
| Daniel Huthsing | Director |
| Doug Whetter | Director |
| Eckart Meiburg | Director |
| John Mcclure | Director |
| Lisa Couch | Director |
| Liz Salentine | Secretary |
| Jamie Flint | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $401,170 |
| Salaries, Compensation, and Employee Benefits | $324,865 |
| Other Expenses | $282,282 |
| Total Fundraising Expense | $148,174 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $401,170 | - | - | $401,170 |
| Other Salaries and Wages | $120,939 | $7,217 | $87,171 | $215,327 |
| Current Officers, Directors, Trustees, and Key Employees | $35,000 | $26,250 | $26,250 | $87,500 |
| Travel | $27,661 | - | - | $27,661 |
| Payroll Taxes | $8,815 | $3,306 | $9,917 | $22,038 |
| Conferences and Meetings | $20,171 | - | - | $20,171 |
| Fees for Services Accounting | - | $19,143 | - | $19,143 |
| Fees for Services Management | - | - | $18,000 | $18,000 |
| Fees for Services Other | $3,832 | $1,437 | $4,312 | $9,581 |
| Other Expenses | $173,878 | $5,297 | $36 | $5,333 |
| Insurance | $682 | $3,089 | $767 | $4,538 |
| Advertising | - | - | $1,721 | $1,721 |
| Total Functional Expenses | $792,148 | $67,995 | $148,174 | $1,008,317 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Barbara School District | Santa Barbara, CA | 501(c)(3) | Equipping and Operating the Facility for the Dos Pueblos Engineering Academy and Steam Museum. | $401,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“When a new person joins the board or the foundation hires a new employee, the person is provided the conflict of interest policy. Further, annually, the conflict of interest policy is provided to all board members and a written acknowledgement is received.”
“The foundation researches and conducts surveys of comparable non-profit organizations. The board considers the data from the research with budget constraints, performance, and internal pay equity, among other factors, in determining the chief executive officer's compensation.”
“Copies of the organization's tax returns and organizing documents are available by request or at the organization's location during normal business hours.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1721 |
| IRS990/AllOtherContributionsAmt | 0 | 525200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE FLINT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059682541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 313 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4980967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4826846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117832 |
| IRS990/CYOtherExpensesAmt | 0 | 282282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -365285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324865 |
| IRS990/CYTotalExpensesAmt | 0 | 1008317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19143 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4312 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | DANIEL HUTHSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ SALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG WHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ECKART MEIBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY SIMPSON |
| 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 | 60558 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 376050 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 290001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 401170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 401170 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4973514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4608229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4914445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4608229 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9917 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MECHATRONICS 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/ExpenseAmt | 0 | 271813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10991 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEAM 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/ExpenseAmt | 0 | 18188 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493964 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 144255 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19859 |
| IRS990/PYOtherExpensesAmt | 0 | 234288 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218001 |
| IRS990/PYTotalExpensesAmt | 0 | 596544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 525200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7168496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10285717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5231300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5054417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 525200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7168496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1355041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10285717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10343029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 401170 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EQUIPPING AND OPERATING THE FACILITY FOR THE DOS PUEBLOS ENGINEERING ACADEMY AND STEAM MUSEUM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SANTA BARBARA SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 720 SANTA BARBARA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93101 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A NEW PERSON JOINS THE BOARD OR THE FOUNDATION HIRES A NEW EMPLOYEE, THE PERSON IS PROVIDED THE CONFLICT OF INTEREST POLICY. FURTHER, ANNUALLY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND A WRITTEN ACKNOWLEDGEMENT IS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION RESEARCHES AND CONDUCTS SURVEYS OF COMPARABLE NON-PROFIT ORGANIZATIONS. THE BOARD CONSIDERS THE DATA FROM THE RESEARCH WITH BUDGET CONSTRAINTS, PERFORMANCE, AND INTERNAL PAY EQUITY, AMONG OTHER FACTORS, IN DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5040036 |
| IRS990/TotalAssetsEOYAmt | 0 | 4917346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5040036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4917346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 525200 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 148174 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 792148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4973514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4608229 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 792148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5040036 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4917346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27661 |
| IRS990/TravelGrp/TotalAmt | 0 | 27661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7266 ALAMEDA AVE |
| IRS990/USAddress/CityNm | 0 | GOLETA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DPEAF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8057056206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOS PUEBLOS ENGINEERING ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOSP |
| ReturnHeader/Filer/EIN | 0 | 261115393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059682541 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7266 ALAMEDA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953680171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGOWAN GUNTERMANN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E CARRILLO STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 931017141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059629175 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISLEY N REED CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-09T16:39:47-05:00 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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