Civic Intelligence

Eastlake Educational Foundation

EIN 33-0678106 • 501(c)3 • Chula Vista, CA

Profile

The organization was established to improve, enhance, and support the quality of education among the children attending the public elementary, secondary and high schools

PO Box 210004Chula Vista, CA 91921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,262

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,210,874

Up $125,203 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,210,874

Up $125,203 (+12%) from 2022

Revenue

Down

$223,340

Down $102,867 (-32%) from 2022

Expenses

Down

$263,446

Down $17,792 (-6.3%) from 2022

Net Income

Down

-$40,106

Down $85,075 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $985,230Liabilities 2013: $56,809Net Assets 2013: $928,4212013Assets 2014: $1,032,895Liabilities 2014: $0Net Assets 2014: $1,032,8952014Assets 2015: $1,024,362Liabilities 2015: $0Net Assets 2015: $1,024,3622015Assets 2016: $987,397Liabilities 2016: $0Net Assets 2016: $987,3972016Assets 2018: $1,083,823Liabilities 2018: $0Net Assets 2018: $1,083,8232018Assets 2020: $1,022,976Liabilities 2020: $0Net Assets 2020: $1,022,9762020Assets 2021: $1,291,498Liabilities 2021: $0Net Assets 2021: $1,291,4982021Assets 2022: $1,085,671Liabilities 2022: $0Net Assets 2022: $1,085,6712022Assets 2025: $1,210,874Liabilities 2025: $0Net Assets 2025: $1,210,8742025

Highlighted filing

2025

Assets$1,210,874
Liabilities$0
Net Assets$1,210,874

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2013: $243,7712013Revenue 2014: $203,295Expenses 2014: $214,861Net Income 2014: -$11,5662014Revenue 2015: $237,968Expenses 2015: $233,828Net Income 2015: $4,1402015Revenue 2016: $259,426Expenses 2016: $234,693Net Income 2016: $24,7332016Revenue 2018: $239,500Expenses 2018: $244,017Net Income 2018: -$4,5172018Revenue 2020: $165,514Expenses 2020: $179,854Net Income 2020: -$14,3402020Revenue 2021: $220,383Expenses 2021: $203,624Net Income 2021: $16,7592021Revenue 2022: $326,207Expenses 2022: $281,238Net Income 2022: $44,9692022Revenue 2025: $223,340Expenses 2025: $263,446Net Income 2025: -$40,1062025

Highlighted filing

2025

Revenue$223,340
Expenses$263,446
Net Income-$40,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$267,395
Mission and Program Overview

Mission

The organization was established to improve, enhance, and support the quality of education among the children attending the public elementary, secondary and high schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,131,623$1,096,429▼ $35,194
Cash and Non-Interest-Bearing Accounts$20,045$78,905▲ $58,860
Savings and Temporary Cash Investments$39,942$34,002▼ $5,940
Land, Buildings, and Equipment, Net$2,298$1,538▼ $760
Total Assets$1,193,908$1,210,874▲ $16,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,908$1,210,874▲ $16,966
Total Net Assets Fund Balance$1,193,908$1,210,874▲ $16,966
Total Liabilities and Net Assets / Fund Balance$1,193,908$1,210,874▲ $16,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,176--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet FrancisExecutive DirectorFT$80,262$80,262

Board Members and Trustees

NameTitle
Therese CaballesPresident
Jesus UlloaVice President
Antonio VillarDirector
Brian SinclairDirector
Camille BrunoDirector
Heather RubioDirector
Lillian LeopoldDirector
Mariana HughesDirector
Melanie BrownDirector
Michael MinjaresDirector
Salim FrenchDirector
Giovanna CastroSecretary
Rachel GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,164
Program Service Revenue
$8,575
Investment Income
$54,113
Other Revenue
$5,488
All Other Contributions
$155,164
Change in Net Assets
$-40,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,983
Grants and Similar Amounts Paid$87,682
Other Expenses$57,781
Total Fundraising Expense$46,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,745--$81,745
Current Officers, Directors, Trustees, and Key Employees$32,105$24,079$24,078$80,262
Other Salaries and Wages$9,962$7,471$7,472$24,905
Fees for Service Investment Mgmnt Fees$6,135$6,134$0$12,269
Information Technology$4,572$3,430$3,429$11,431
Payroll Taxes$2,691$3,591$2,691$8,973
Grants to Domestic Individuals$5,937--$5,937
Fees for Services Accounting$2,094$1,571$1,571$5,236
Insurance$2,084$1,563$1,562$5,209
All Other Expenses$1,905$1,534$1,428$4,867
Other Employee Benefits$1,537$1,153$1,153$3,843
Advertising$1,771$0$1,771$3,542
Other Expenses$748$561$562$1,871
Depreciation Depletion$228$304$228$760
Office Expenses$210$159$157$526
Conferences and Meetings$173$130$130$433
Total Functional Expenses$164,308$52,293$46,845$263,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastlake High SchoolChula Vista, CA--$15,000
Arroyo Vista Elementary Charter SchoolChula Vista, CA--$12,500
Eastlake Middle SchoolChula Vista, CA--$12,500
Eastlake Elementary SchoolChula Vista, CA--$10,000
Olympic View Elementary SchoolChula Vista, CA--$10,000
Salt Creek Elementary SchoolChula Vista, CA--$10,000
Thurgood Marshall Elementary SchoolChula Vista, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,543
Fundraising Direct Expenses$44,055
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
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastlake Educational Foundation
EIN
33-0678106
Phone
6199976470
Address
PO BOX 210004, CHULA VISTA, CA 91921

Signing Officer

Name
Janet Francis
Title
Executive Director
Phone
6199976470
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Francis
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
400

Preparer

Firm
Cynthia Whitney CPA
Address
9129 Inverness Road, Santee, CA 92071
Preparer
Cynthia Whitney CPA
Phone
6199710733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 was reviewed by the executive director and or president of the organization to ensure accuracy.

Pt VI, Line 12C

The board of directors provides oversight to ensure all policies are adhered to.

Pt VI, Line 15A

The board of directors or committee thereof evaluates all employment and compensation decisions.

Raw XML AppendixShowing 400 of 535 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE, ENHANCE, AND SUPPORT THE QUALITY OF EDUCATION AMONG THE CHILDREN ATTENDING THE PUBLIC ELEMENTARY, SECONDARY AND HIGH SCHOOLS
IRS990/AdvertisingGrp/FundraisingAmt01771
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01771
IRS990/AdvertisingGrp/TotalAmt03542
IRS990/AllOtherContributionsAmt0155164
IRS990/AllOtherExpensesGrp/FundraisingAmt01428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01905
IRS990/AllOtherExpensesGrp/TotalAmt04867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Janet Francis
IRS990/BooksInCareOfDetail/PhoneNum06199976470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 210004
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020045
IRS990/CashNonInterestBearingGrp/EOYAmt078905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024079
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173
IRS990/ConferencesMeetingsGrp/TotalAmt0433
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155164
IRS990/CYGrantsAndSimilarPaidAmt087682
IRS990/CYInvestmentIncomeAmt054113
IRS990/CYOtherExpensesAmt057781
IRS990/CYOtherRevenueAmt05488
IRS990/CYProgramServiceRevenueAmt08575
IRS990/CYRevenuesLessExpensesAmt0-40106
IRS990/CYSalariesCompEmpBnftPaidAmt0117983
IRS990/CYTotalExpensesAmt0263446
IRS990/CYTotalFundraisingExpenseAmt046845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0228
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228
IRS990/DepreciationDepletionGrp/TotalAmt0760
IRS990/Desc0EDUCATIONAL EXCELLENCE GRANTS AND ASSISTANCE FOR SCHOOL PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01571
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01571
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02094
IRS990/FeesForServicesAccountingGrp/TotalAmt05236
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06134
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012269
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESE CABALLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JESUS ULLOA
IRS990/Form990PartVIISectionAGrp/PersonNm3GIOVANNA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MINJARES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIO VILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm12SALIM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET FRANCIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt044055
IRS990/FundraisingGrossIncomeAmt049543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt083937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081745
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03430
IRS990/InformationTechnologyGrp/ProgramServicesAmt04572
IRS990/InformationTechnologyGrp/TotalAmt011431
IRS990/InsuranceGrp/FundraisingAmt01562
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt02084
IRS990/InsuranceGrp/TotalAmt05209
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01131623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096429
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538
IRS990/LandBldgEquipCostOrOtherBssAmt013176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE, ENHANCE, AND SUPPORT THE QUALITY OF EDUCATION AMONG THE CHILDREN ATTENDING THE PUBLIC ELEMENTARY, SECONDARY AND HIGH SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01193908
IRS990/NetAssetsOrFundBalancesEOYAmt01210874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05488
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01193908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210874
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt0526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03843
IRS990/OtherExpensesGrp/Desc0STEAM CAMP/TECH PROGRAMMING
IRS990/OtherExpensesGrp/Desc1ALUMNI PROGRAMS
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Credit Card & Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2613
IRS990/OtherExpensesGrp/FundraisingAmt3562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3561
IRS990/OtherExpensesGrp/ProgramServicesAmt09329
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt2817
IRS990/OtherExpensesGrp/ProgramServicesAmt3748
IRS990/OtherExpensesGrp/TotalAmt09329
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt22043
IRS990/OtherExpensesGrp/TotalAmt31871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09962
IRS990/OtherSalariesAndWagesGrp/TotalAmt024905
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt02691
IRS990/PayrollTaxesGrp/TotalAmt08973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Steam Program Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Steam Awards, Stem Programming, Alumni Programming, and Restricted Fund Scholarships
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015844
IRS990/PYInvestmentIncomeAmt041100
IRS990/PYOtherExpensesAmt075981
IRS990/PYOtherRevenueAmt04810
IRS990/PYRevenuesLessExpensesAmt09485
IRS990/PYSalariesCompEmpBnftPaidAmt0109879
IRS990/PYTotalExpensesAmt0201704
IRS990/PYTotalRevenueAmt0211189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: NET FUNDRAISING INCOME 2020: 0. 2021: 0. 2022: 13697. 2023: 4810. 2024: 5488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284136
IRS990ScheduleA/InvestmentIncomeCYPct00.22860
IRS990ScheduleA/InvestmentIncomePYPct00.22540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023995
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75210
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal509Amt0934989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194138
IRS990ScheduleA/Total509Grp/TotalAmt0934989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243120
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER GRANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits