Civic Intelligence

Students Matter

990 • Fiscal year 2017 • EIN 27-3816952

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

325 Sharon Park Drive 521Menlo Park, CA 94025

(323) 892-2080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$219,433

No earlier filing loaded for comparison.

Net Assets

-$2,064,641

No earlier filing loaded for comparison.

Liabilities

$2,284,074

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,617,640

No earlier filing loaded for comparison.

Expenses

$1,171,009

No earlier filing loaded for comparison.

Net Income

$446,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $219,433Liabilities 2017: $2,284,074Net Assets 2017: -$2,064,6412017Assets 2019: $8,068Liabilities 2019: $194,467Net Assets 2019: -$186,3992019Assets 2020: $42,568Liabilities 2020: $30,600Net Assets 2020: $11,9682020Assets 2021: $210,097Liabilities 2021: $7,500Net Assets 2021: $202,5972021Assets 2022: $323,770Liabilities 2022: $58,069Net Assets 2022: $265,7012022Assets 2023: $30,711Liabilities 2023: $48,893Net Assets 2023: -$18,1822023Assets 2024: $2,455Liabilities 2024: $7,500Net Assets 2024: -$5,0452024

Highlighted filing

2017

Assets$219,433
Liabilities$2,284,074
Net Assets-$2,064,641

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,617,640Expenses 2017: $1,171,009Net Income 2017: $446,6312017Revenue 2019: $269,014Expenses 2019: $37,101Net Income 2019: $231,9132019Revenue 2020: $303,768Expenses 2020: $105,401Net Income 2020: $198,3672020Revenue 2021: $310,004Expenses 2021: $119,375Net Income 2021: $190,6292021Revenue 2022: $650,944Expenses 2022: $587,840Net Income 2022: $63,1042022Revenue 2023: $491,612Expenses 2023: $775,495Net Income 2023: -$283,8832023Revenue 2024: $330,111Expenses 2024: $316,974Net Income 2024: $13,1372024

Highlighted filing

2017

Revenue$1,617,640
Expenses$1,171,009
Net Income$446,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,617,640
Mission and Program Overview

Mission

Students Matter promotes access to quality public education through impact litigation, communications and advocacy. Students Matter fights for education equality in the court of law and in the court of public opinion, where students rights and voices matter most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$219,419▼ $30,581
Prepaid Expenses and Deferred Charges$8,999$0▼ $8,999
Cash and Non-Interest-Bearing Accounts$142,699$14▼ $142,685
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$401,698$219,433▼ $182,265
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,848,205$2,191,598▼ $656,607
Accounts Payable and Accrued Expenses$64,765$92,476▲ $27,711
Total Liabilities$2,912,970$2,284,074▼ $628,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$250,000--
Unrestricted Net Assets$-2,761,272$-2,064,641▲ $696,631
Total Net Assets Fund Balance$-2,511,272$-2,064,641▲ $446,631
Total Liabilities and Net Assets / Fund Balance$401,698$219,433▼ $182,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WelchPresident
Ajit ShahSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mighty Software IncPublic Relations6565 Sunset Blvd Suite 400, Los Angeles, CA 90028$523,835
RallyLegal Fees333 S Grand Avenue, Los Anglels, CA 90071$130,377
-Community Engagement127 Lytton Ave, Palo Alto, CA 94301$116,890
-Fundraising/PR523 N Cahuenga Blvd, Los Angeles, CA 90004$111,927
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,940
Program Service Revenue
$0
Investment Income
$7,700
Other Revenue
$0
All Other Contributions
$1,609,940
Change in Net Assets
$446,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,350,535Fair Market Value (FMV)
Total Noncash Contributions2$1,350,535-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,497
Professional Fundraising Fees$60,512
Total Fundraising Expense$60,512
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$130,377--$130,377
Fees for Services Lobbying$108,317--$108,317
Interest-$84,242-$84,242
Fees for Services Professional Fundraising--$60,512$60,512
Fees for Services Other$41,379--$41,379
Fees for Services Accounting-$8,500-$8,500
Travel$4,642--$4,642
Other Expenses$207,885$1,320-$1,320
Total Functional Expenses$1,016,435$94,062$60,512$1,171,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WelchPresidentCredit Line GuarantoNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

The tax return is reviewed by the primary officer and is made available to the full board prior to its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All Board members are required to disclose potential conflicts as they arise and then excuse themselves from any board vote covering such conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available to the public immediately upon request of such information.

Filing and Contact Details

Filer

Filer Name
The Students First Foundation
EIN
27-3816952
Phone
3238922080
Address
325 Sharon Park Drive 521, Menlo Park, CA 94025

Signing Officer

Name
David Welch
Title
President
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Welch
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092476
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Students Matter promotes access to quality public education through impact litigation, communications and advocacy. Students Matter fights for education equality in the court of law and in the court of public opinion, where students rights and voices matter most.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01609940
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Welch
IRS990/BooksInCareOfDetail/PhoneNum03238922080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Sharon Park Drive 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0Menlo Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0142699
IRS990/CashNonInterestBearingGrp/EOYAmt014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130377
IRS990/ContractorCompensationGrp/CompensationAmt1523835
IRS990/ContractorCompensationGrp/CompensationAmt2111927
IRS990/ContractorCompensationGrp/CompensationAmt3116890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 S Grand Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16565 Sunset Blvd Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2523 N Cahuenga Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3127 Lytton Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Anglels
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Palo Alto
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Rally
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Mighty Software Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Gibson Dunn
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1David Stanley
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Fees
IRS990/ContractorCompensationGrp/ServicesDesc1Public Relations
IRS990/ContractorCompensationGrp/ServicesDesc2Fundraising/PR
IRS990/ContractorCompensationGrp/ServicesDesc3Community Engagement
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01609940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07700
IRS990/CYOtherExpensesAmt01110497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0446631
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01171009
IRS990/CYTotalFundraisingExpenseAmt060512
IRS990/CYTotalProfFndrsngExpnsAmt060512
IRS990/CYTotalRevenueAmt01617640
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Students Matter is continuing the effort to reform broken teacher tenure, dismissal, layoff, and evaluation laws. After stewarding the landmark Vergara v. California case through the courts, the organization is leading the effort to craft new teacher workforce policies that prioritize quality teaching for all students.Students Matter launched Martinez v. Malloy, an education equality case in federal court. Based in Connecticut, a state with one of the largest achievement gaps in the nation, the case seeks to eliminate barriers for students to attend high-quality magnet, charter, and traditional schools, and aims to expand protection for children in all schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01016435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0130377
IRS990/FeesForServicesLegalGrp/TotalAmt0130377
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0108317
IRS990/FeesForServicesLobbyingGrp/TotalAmt0108317
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041379
IRS990/FeesForServicesOtherGrp/TotalAmt041379
IRS990/FeesForServicesProfFundraising/FundraisingAmt060512
IRS990/FeesForServicesProfFundraising/TotalAmt060512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0David Welch
IRS990/Form990PartVIISectionAGrp/PersonNm1Ajit Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01617640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt084242
IRS990/InterestGrp/TotalAmt084242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07700
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Students Matter promotes access to quality public education through impact litigation, communications and advocacy. Students Matter fights for education equality in the court of law and in the court of public opinion, where students rights and voices matter most.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02848205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191598
IRS990/NetAssetsOrFundBalancesBOYAmt0-2511272
IRS990/NetAssetsOrFundBalancesEOYAmt0-2064641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01350535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Public relations
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ProgramServicesAmt0523835
IRS990/OtherExpensesGrp/ProgramServicesAmt1207885
IRS990/OtherExpensesGrp/TotalAmt0523835
IRS990/OtherExpensesGrp/TotalAmt1207885
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Welch
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02374924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02704055
IRS990/PYRevenuesLessExpensesAmt0-416066
IRS990/PYTotalExpensesAmt02794113
IRS990/PYTotalProfFndrsngExpnsAmt090058
IRS990/PYTotalRevenueAmt02378047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0446631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01609940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05165108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06441690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02752797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018344459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt012262873
IRS990ScheduleA/SubstantialContributorsTotAmt06081586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01609940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05165108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06441690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02752797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018344459
IRS990ScheduleA/TotalSupportAmt018353462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0108317
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DBHK and Rally perform lobbying services, via direct contact with legislatures to discuss legislative issues that are in line with the Organization's mission.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0108317
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01609940
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01498013
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0David Stanley
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0111927
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0523 N Cahuenga
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090004
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01609940
IRS990ScheduleG/TotalNetToOrganizationAmt01498013
IRS990ScheduleG/TotalRetainedByContractorsAmt0111927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Welch
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Credit Line Guaranto
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization has a $6,400,000 revolving line of credit with a local financial institution. Provisions within the credit agreement allow for termination by either party via either a default of the terms or complete pay off. The credit line is secured by assets of the David and Heidi Welch Revocable Trust, the Organization's CEO and Director. Advances bear interest at an indexed rate, based on the balance due, not to fall below 2.25% or exceed 18%. For the year ended December 31, 2017 the interest rate accrued on advances is 3.25% and at December 31, 2017 the balance due is $2,197,648.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01350535
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the primary officer and is made available to the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to disclose potential conflicts as they arise and then excuse themselves from any board vote covering such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public immediately upon request of such information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401698
IRS990/TotalAssetsEOYAmt0219433
IRS990/TotalAssetsGrp/BOYAmt0401698
IRS990/TotalAssetsGrp/EOYAmt0219433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01609940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02912970
IRS990/TotalLiabilitiesEOYAmt02284074
IRS990/TotalLiabilitiesGrp/BOYAmt02912970
IRS990/TotalLiabilitiesGrp/EOYAmt02284074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2511272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2064641
IRS990/TotalProgramServiceExpensesAmt01016435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617640
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219433
IRS990/TravelGrp/ProgramServicesAmt04642
IRS990/TravelGrp/TotalAmt04642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2761272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2064641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 Sharon Park Drive 521
IRS990/USAddress/CityNm0Menlo Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0studentsmatter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings