Civic Intelligence

Napa Valley Unified Educational Foundation

990 • Fiscal year 2019 • EIN 68-0005743

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

(707) 253-3563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,402

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$517,046

Up $128,049 (+33%) from 2018

Net Assets

Up

$455,208

Up $100,127 (+28%) from 2018

Liabilities

Up

$61,838

Up $27,922 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,047,911

Up $520,360 (+99%) from 2018

Expenses

Up

$947,784

Up $390,537 (+70%) from 2018

Net Income

Up

$100,127

Up $129,823 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$517,046
Liabilities$61,838
Net Assets$455,208
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$1,047,911
Expenses$947,784
Net Income$100,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,248,561
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
Accounts Receivable$99,561$200,500▲ $100,939
Savings and Temporary Cash Investments$167,446$130,126▼ $37,320
Land, Buildings, and Equipment, Net$27,454$92,942▲ $65,488
Cash and Non-Interest-Bearing Accounts$63,609$83,990▲ $20,381
Inventories for Sale or Use$5,564$5,391▼ $173
Prepaid Expenses and Deferred Charges$25,363$4,038▼ $21,325
Total Assets$388,997$517,046▲ $128,049
Other Assets Total$0$59▲ $59
Liabilities
Accounts Payable and Accrued Expenses$33,916$48,491▲ $14,575
Other Liabilities$0$13,347▲ $13,347
Total Liabilities$33,916$61,838▲ $27,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,023$316,023→ $0
Unrestricted Net Assets$39,058$139,185▲ $100,127
Total Net Assets Fund Balance$355,081$455,208▲ $100,127
Total Liabilities and Net Assets / Fund Balance$388,997$517,046▲ $128,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,942$309,873$402,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
2017$22,816--$22,816-
2016$22,816---$22,816
2015$22,816---$22,816
2014$22,816---$22,816
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StrewartExecutive DirectorFT$85,402$85,402

Board Members and Trustees

NameTitle
Debbie PeecookPresident
Peggy EriksenVice President
Grace CrowleyDirector
Kevin ReidDirector
Holly KofordSecretary
Steve DuffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,940
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$197,958
All Other Contributions
$776,394
Change in Net Assets
$100,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,295
Salaries, Compensation, and Employee Benefits$261,284
Grants and Similar Amounts Paid$180,205
Total Fundraising Expense$56,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$343,276$863$5,932$350,071
Grants to Domestic Orgs$179,740--$179,740
Other Salaries and Wages$85,600$19,592$31,921$137,113
Current Officers, Directors, Trustees, and Key Employees-$85,402-$85,402
Office Expenses$30,661$3,177$897$34,735
Depreciation Depletion$25,481$97-$25,578
Fees for Services Accounting-$23,303-$23,303
Payroll Taxes$15,078$1,494$5,233$21,805
Other Employee Benefits$2,073$10,820$4,071$16,964
Travel$6,144$8,216-$14,360
Information Technology$301$4,440$3,626$8,367
Advertising--$5,153$5,153
Conferences and Meetings$3,410$878-$4,288
Insurance-$4,132-$4,132
Other Expenses$3,337$5,281-$3,337
Grants to Domestic Individuals$465--$465
Total Functional Expenses$723,256$167,695$56,833$947,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts Council Napa ValleyNapa, CA501(c)(3)Program Support$82,613
Napa Valley Unified School DistrictNapa, CA501(c)(3)Provide Grants to Teachers and Educators for Special Items Needed to Enhance the Classroom Environment.$58,330
Foundation for Napa RecreationNapa, CA-Support for Playground Fantastico$44,468
Returned GrantsNapa, CA-Misc Unused Grant Funds Returned$-6,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,916
Fundraising Direct Expenses$172,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellness Conference$67,034$67,034$6,063$60,971
Taste for Knowledge Gala$79,539$55,564$21,418$34,146
Total Events$287,462$213,916$172,889$41,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,695
Accrued Expenses$1,492
Sales Tax Payable$160
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 11B

“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, 2019, 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
7072533563
Address
2425 JEFFERSON STREET NO 103, NAPA, CA 94558

Signing Officer

Name
Jennifer Stewart
Title
Executive Director
Phone
7072533563
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Stewart
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Gregory S Payne
Phone
7072247948
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends: program service expenses 4,014. Management and general expenses 75. Fundraising expenses 0. Total expenses 4,089. Other contract services: program service expenses 339,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,262. Payroll processing: program service expenses 0. Management and general expenses 788. Fundraising expenses 0. Total expenses 788. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,932. Total expenses 5,932.”

Raw XML AppendixShowing 400 of 539 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016964
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05281
IRS990/OtherExpensesGrp/ProgramServicesAmt017689
IRS990/OtherExpensesGrp/ProgramServicesAmt110001
IRS990/OtherExpensesGrp/ProgramServicesAmt23337
IRS990/OtherExpensesGrp/TotalAmt022970
IRS990/OtherExpensesGrp/TotalAmt110001
IRS990/OtherExpensesGrp/TotalAmt23337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01494
IRS990/PayrollTaxesGrp/ProgramServicesAmt015078
IRS990/PayrollTaxesGrp/TotalAmt021805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04038
IRS990/PrincipalOfficerNm0JENNIFER STEWART
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/ExpenseAmt0179740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179740
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/ExpenseAmt0387555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128951
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0242497
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt0140606
IRS990/PYRevenuesLessExpensesAmt0-29696
IRS990/PYSalariesCompEmpBnftPaidAmt0185799
IRS990/PYTotalExpensesAmt0557247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0130833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02208196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521228
IRS990ScheduleA/InvestmentIncomeCYPct00.15320
IRS990ScheduleA/InvestmentIncomePYPct00.18650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84680
IRS990ScheduleA/PublicSupportPY509Pct00.81350
IRS990ScheduleA/PublicSupportTotal509Amt02880933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339166
IRS990ScheduleA/Total509Grp/TotalAmt02880933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03402161
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/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022816
IRS990ScheduleD/EquipmentGrp/BookValueAmt092942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092942
IRS990ScheduleD/TotalLiabilityAmt013347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE FOR KNOWLEDGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WELLNESS CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt048405
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt025682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt099719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04562
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt082613
IRS990ScheduleI/RecipientTable/CashGrantAmt158330

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,046
Liabilities
$61,838
Net assets
$455,208
Revenue
$1,047,911
Expenses
$947,784
Net income
$100,127
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