Civic Intelligence

Napa Valley Unified Educational Foundation

990 • Fiscal year 2016 • EIN 68-0005743

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.NVEF.ORG
2425 Jefferson Street No 103Napa, CA 94558

(707) 265-2014

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,735

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$440,353

Up $38,382 (+9.5%) from 2015

Net Assets

Up

$436,920

Up $38,828 (+9.8%) from 2015

Liabilities

Down

$3,433

Down $446 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$403,915

Up $45,092 (+13%) from 2015

Expenses

Down

$365,087

Down $51,138 (-12%) from 2015

Net Income

Up

$38,828

Up $96,230 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $308,192Liabilities 2011: $4,043Net Assets 2011: $304,1492011Assets 2012: $399,037Liabilities 2012: $10,266Net Assets 2012: $388,7712012Assets 2013: $453,973Liabilities 2013: $2,740Net Assets 2013: $451,2332013Assets 2014: $457,551Liabilities 2014: $2,057Net Assets 2014: $455,4942014Assets 2015: $401,971Liabilities 2015: $3,879Net Assets 2015: $398,0922015Assets 2016: $440,353Liabilities 2016: $3,433Net Assets 2016: $436,9202016Assets 2017: $329,687Liabilities 2017: $3,364Net Assets 2017: $326,3232017Assets 2018: $388,997Liabilities 2018: $33,916Net Assets 2018: $355,0812018Assets 2019: $517,046Liabilities 2019: $61,838Net Assets 2019: $455,2082019Assets 2020: $1,670,972Liabilities 2020: $495,044Net Assets 2020: $1,175,9282020Assets 2021: $1,504,177Liabilities 2021: $396,131Net Assets 2021: $1,108,0462021Assets 2022: $2,766,468Liabilities 2022: $1,242,211Net Assets 2022: $1,524,2572022Assets 2023: $3,334,501Liabilities 2023: $1,074,307Net Assets 2023: $2,260,1942023Assets 2024: $3,314,530Liabilities 2024: $1,215,956Net Assets 2024: $2,098,5742024

Highlighted filing

2016

Assets$440,353
Liabilities$3,433
Net Assets$436,920
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,251Expenses 2011: $235,941Net Income 2011: -$38,6902011Revenue 2012: $478,581Expenses 2012: $393,959Net Income 2012: $84,6222012Revenue 2013: $428,170Expenses 2013: $365,708Net Income 2013: $62,4622013Revenue 2014: $326,868Expenses 2014: $322,607Net Income 2014: $4,2612014Revenue 2015: $358,823Expenses 2015: $416,225Net Income 2015: -$57,4022015Revenue 2016: $403,915Expenses 2016: $365,087Net Income 2016: $38,8282016Revenue 2017: $411,147Expenses 2017: $521,744Net Income 2017: -$110,5972017Revenue 2018: $527,551Expenses 2018: $557,247Net Income 2018: -$29,6962018Revenue 2019: $1,047,911Expenses 2019: $947,784Net Income 2019: $100,1272019Revenue 2020: $2,239,911Expenses 2020: $1,501,005Net Income 2020: $738,9062020Revenue 2021: $1,075,689Expenses 2021: $1,189,648Net Income 2021: -$113,9592021Revenue 2022: $1,496,086Expenses 2022: $1,275,325Net Income 2022: $220,7612022Revenue 2023: $3,301,031Expenses 2023: $2,565,094Net Income 2023: $735,9372023Revenue 2024: $2,495,697Expenses 2024: $2,657,317Net Income 2024: -$161,6202024

Highlighted filing

2016

Revenue$403,915
Expenses$365,087
Net Income$38,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$512,127
Mission and Program Overview

Mission

Since 1983, napa valley education foundation has provided resources and support to local schools to keep students engaged in school and prepared for success in college, career and the community. We believe well-rounded public schools inspire all children to achieve their potential and become vital members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,732$323,688▲ $34,956
Land, Buildings, and Equipment, Net$55,555$58,600▲ $3,045
Savings and Temporary Cash Investments$45,275$45,277▲ $2
Inventories for Sale or Use$6,903$7,108▲ $205
Prepaid Expenses and Deferred Charges$5,506$5,680▲ $174
Total Assets$401,971$440,353▲ $38,382
Liabilities
Other Liabilities$2,079$1,941▼ $138
Accounts Payable and Accrued Expenses$1,800$1,492▼ $308
Total Liabilities$3,879$3,433▼ $446
Net Assets / Fund Balance
Unrestricted Net Assets$289,332$342,094▲ $52,762
Temporarily Rstr Net Assets$85,944$72,010▼ $13,934
Permanently Rstr Net Assets$22,816$22,816→ $0
Total Net Assets Fund Balance$398,092$436,920▲ $38,828
Total Liabilities and Net Assets / Fund Balance$401,971$440,353▲ $38,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,600$197,308$255,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,816---$22,816
2014$22,816---$22,816
2013$22,816---$22,816
2012$22,816---$22,816
2011$22,816---$22,816
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Rick TurkoTreasurer$3,735$3,735

Board Members and Trustees

NameTitle
Christopher CappetoPresident
Michelle LaymonDirector
Steve DuffDirector
Suwannee MilburnDirector
Debbie Alter-starrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,924
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$97,989
All Other Contributions
$223,204
Change in Net Assets
$38,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,187
Other Expenses$106,380
Grants and Similar Amounts Paid$74,520
Total Fundraising Expense$18,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Salaries and Wages$43,038$19,356$12,124$74,518
Grants to Domestic Orgs$72,274--$72,274
Office Expenses$24,355$2,932$1,720$29,007
Fees for Services Other$20,403$2,275$2,260$24,938
Depreciation Depletion$20,964$457-$21,421
Other Employee Benefits$6,032$9,231-$15,263
Payroll Taxes$4,982$8,497$927$14,406
Information Technology$1,341$5,947$995$8,283
Fees for Services Accounting-$4,725-$4,725
Insurance-$4,038-$4,038
Grants to Domestic Individuals$2,246--$2,246
Advertising$1,132$227$424$1,783
Other Expenses$1,607$1,239$20$1,607
Conferences and Meetings$686$419-$1,105
Travel-$491-$491
Total Functional Expenses$206,599$140,018$18,470$365,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Valley Unified School DistrictNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$57,636
Napa LearnsNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$5,000
San Leandro High SchoolNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$5,000
Napa County Office of EducationNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$2,508
Arts Council Napa ValleyNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$500
Cvnl Volunteer NapaNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$500
Project GraduationNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$500
Redwood Middle SchoolNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$240
Valley Oak High SchoolNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$240
Stonebridge SchoolNapa, CA-Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,735
Fundraising Direct Expenses$90,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Exchange$65,350$40,287$23,217$17,070
Taste for Knowledge Gala$71,403$35,283$12,971$22,312
Total Events$193,455$110,735$90,366$20,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key members of the board of directors review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“As of june 30, 2015, the organization did not have in place a conflict of interest policy, whistleblower policy, or document retention and destruction policy.”

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

“Comparable data is used to analyze officer compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available to the public upon request and on-site.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Education Foundation
EIN
68-0005743
Phone
7072652014
Address
2425 JEFFERSON STREET NO 103, NAPA, CA 94558

Signing Officer

Name
Christopher Cappeto
Title
President
Phone
7072652014
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cappeto
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Raw XML AppendixShowing 400 of 548 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ProgramServicesAmt04719
IRS990/OtherExpensesGrp/ProgramServicesAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt22004
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt04903
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/OtherLiabilitiesGrp/BOYAmt02079
IRS990/OtherLiabilitiesGrp/EOYAmt01941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043038
IRS990/OtherSalariesAndWagesGrp/TotalAmt074518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08497
IRS990/PayrollTaxesGrp/ProgramServicesAmt04982
IRS990/PayrollTaxesGrp/TotalAmt014406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05680
IRS990/PrincipalOfficerNm0CHRISTOPHER CAPPETO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS OF UP TO $500 ARE AWARDED EACH SCHOOL YEAR DIRECTLY TO CARING, DEDICATED TEACHERS THAT INTEND TO PROVIDE ENRICHMENT MATERIALS AND SUPPLIES, AND/OR PAY FOR ACTIVITIES THAT ENHANCE THEIR STUDENTS EDUCATIONAL EXPERIENCE. THE GRANTS PROVIDE FOR TEACHERS TO PUT INTO PRACTICE IDEAS AND TEACHING OPPORTUNITIES THEY MAY NOT OTHERWISE HAVE BEEN ABLE TO ACCOMPLISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074520
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF THE NAPA VALLEY EDUCATION EXCHANGE IS TO ADVANCE LEARNING IN OUR SCHOOLS BY BRINGING TOGETHER EDUCATORS, STUDENTS, CHANGE AGENTS, THOUGHT LEADERS, AND VISIONARIES TO EXCHANGE INNOVATIVE IDEAS AND TECHNOLOGICAL RESOURCES ON AN ANNUAL BASIS. THE LOCAL CONFERENCE, HOSTED BY THE FOUNDATION AND THE SCHOOL DISTRICT, HOSTS 200 DISTRICT LEADERS FROM ACROSS THE NATION TO DISCUSS PRACTICAL APPROACHES TOWARD SCHOOL TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090396
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0167406
IRS990/PYOtherRevenueAmt076974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57402
IRS990/PYSalariesCompEmpBnftPaidAmt0158423
IRS990/PYTotalExpensesAmt0416225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038828
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt075680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01677725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257043
IRS990ScheduleA/InvestmentIncomeCYPct00.09310
IRS990ScheduleA/InvestmentIncomePYPct00.07070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt02504568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783848
IRS990ScheduleA/Total509Grp/TotalAmt02504568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058600
IRS990ScheduleD/TotalLiabilityAmt01941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FOR KNOWLEDGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATION EXCHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08773
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010731
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt157636
IRS990ScheduleI/RecipientTable/CashGrantAmt2150
IRS990ScheduleI/RecipientTable/CashGrantAmt3240
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt5240
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt82508
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE GRANTS TO TEACHERS AND EDUCATORS FOR SPECIAL ITEMS NEEDED TO ENHANCE THE CLASSROOM ENVIRONMENT.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,353
Liabilities
$3,433
Net assets
$436,920
Revenue
$403,915
Expenses
$365,087
Net income
$38,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.22$2.10$2.50$2.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.07$2.26$3.30$2.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.52$1.50$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.11$1.08$1.19$0.11
2020Summary only. Only limited summary data is available for this year.$1.67$0.50$1.18$2.24$1.50$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.05$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.48$0.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.20$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits