Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Excellence in Education Foundation
990 • Fiscal year 2018 • EIN 68-0105303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$2,704,829
Up $40,083 (+1.5%) from 2017
Net Assets
Up$2,700,676
Up $41,607 (+1.6%) from 2017
Liabilities
Down$4,153
Down $1,524 (-27%) from 2017
Revenue And Expenses
Revenue
Up$717,194
Up $296,469 (+70%) from 2017
Expenses
Up$362,034
Up $43,290 (+14%) from 2017
Net Income
Up$355,160
Up $253,179 (+248%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,893,058
Mission and Program Overview
Mission
To enhance public education within the Tahoe Truckee Unified School District to strengthen the learning experience for students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,351 | $190,025 | ▲ $26,674 |
| Prepaid Expenses and Deferred Charges | $1,753 | $3,302 | ▲ $1,549 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $2,664,746 | $2,704,829 | ▲ $40,083 |
| Other Assets Total | $2,499,642 | $2,511,502 | ▲ $11,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,677 | $4,153 | ▼ $1,524 |
| Total Liabilities | $5,677 | $4,153 | ▼ $1,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,469,462 | $2,491,473 | ▲ $22,011 |
| Permanently Rstr Net Assets | $107,772 | $110,272 | ▲ $2,500 |
| Temporarily Rstr Net Assets | $81,835 | $98,931 | ▲ $17,096 |
| Total Net Assets Fund Balance | $2,659,069 | $2,700,676 | ▲ $41,607 |
| Total Liabilities and Net Assets / Fund Balance | $2,664,746 | $2,704,829 | ▲ $40,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,511,502 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,095,457 | $2,500 | ▲ $88,165 | - | $2,109,722 |
| 2017 | $1,927,105 | $2,500 | ▲ $241,888 | - | $2,095,457 |
| 2016 | $2,015,581 | $2,500 | ▼ $20,376 | - | $1,927,105 |
| 2015 | $2,098,108 | $2,500 | ▼ $20,027 | - | $2,015,581 |
| 2014 | $1,835,956 | $3,100 | ▲ $323,001 | - | $2,098,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Brown | Executive Director | PT | $47,153 | $2,873 | $50,026 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Austin | Past President |
| Haakon Lang-ree | President/CFO |
| Kirsten Pekarek | Vice President |
| Barbara Wilkinson | Director |
| Cindy Flores | Director |
| Elena Deluna | Director |
| Erin Flynn | Director |
| Jenna Hilton | Director |
| Jerusha Hall | Director |
| Jessica Vanpernis Weaver | Director |
| Jooly Hopkins | Director |
| Karen Roske | Director |
| Kari Chalstrom | Director |
| Kathryn Rohlf | Director |
| Katja Dahl | Director |
| Kelli Twomey | Director |
| Lauren Tapia | Director |
| Lauren Vanloon | Director |
| Lisa Laliotis | Director |
| Nancy Gisko | Director |
| Nathan Kendall | Director |
| Reini Jensen | Director |
| Shelly Purdy | Director |
| Stephanie Bragg | Director |
| Victoria Mercer | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None Threshhold | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,610
- Program Service Revenue
- $0
- Investment Income
- $408,412
- Other Revenue
- $201,172
- All Other Contributions
- $98,810
- Change in Net Assets
- $355,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $242,343 |
| Salaries, Compensation, and Employee Benefits | $70,902 |
| Other Expenses | $48,789 |
| Total Fundraising Expense | $19,199 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $233,343 | - | - | $233,343 |
| Current Officers, Directors, Trustees, and Key Employees | $26,297 | $13,147 | $13,148 | $52,592 |
| Other Salaries and Wages | $6,378 | $3,827 | $2,551 | $12,756 |
| Fees for Services Other | $11,500 | - | - | $11,500 |
| Grants to Domestic Individuals | $9,000 | - | - | $9,000 |
| Fees for Services Accounting | - | $5,561 | - | $5,561 |
| Payroll Taxes | $2,777 | $1,445 | $1,332 | $5,554 |
| All Other Expenses | - | $2,704 | $1,061 | $3,765 |
| Office Expenses | - | $3,244 | - | $3,244 |
| Other Expenses | $5,470 | $1,932 | $13 | $1,945 |
| Advertising | - | - | $1,094 | $1,094 |
| Insurance | - | $1,010 | - | $1,010 |
| Total Functional Expenses | $302,876 | $39,959 | $19,199 | $362,034 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tahoe Truckee Unified S D | Truckee, CA | gov't | Various - See Schedule O | $197,343 |
| Aim High For High School | San Francisco, CA | 501c(3) | Literacy | $15,000 |
| Boys&Girls Club No Lake Tahoe | Kings Beach, CA | 501c(3) | Programs | $15,000 |
| Family Resource Ctr Truckee | Truckee, CA | 501c(3) | literacy | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $206,160 |
| Fundraising Direct Expenses | $8,897 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Passes | $94,548 | $94,548 | $4,584 | $89,964 |
| Ski for Schools | $59,783 | $59,783 | $809 | $58,974 |
| Total Events | $206,160 | $206,160 | $8,897 | $197,263 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The organization has an administrative service contract with a local community foundation. This service contract covers the wages and benefits of the Executive Director and other administrative personel, rent and occupancy, and bookkeeping services. The Board of Directors is very active and oversees the Executive Director.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is distributed to the Board of Directors via email prior to the board meeting. The Foundation's CPA is available for questions via phone or email. The return is then discussed and approved at the Board of Directors meeting prior to mailing to the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members are required to read the conflict of interest policy and disclose any related parties or conflicts annually. Conflicts are evaluated by both staff and board members on an ongoing basis. Board members with conflicts abstain from voting.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Executive Director is an employee of the contracted administrative provider (TTCF). TTCF frequently looks at the League of California Community Foundations salary schedule combined with salaries of local nonprofits. This comparison is used as a guiideline for salaries for both TTCF and therefore, Excellence in Education. The President of TTCF discusses salary/compensation and occasional bonuses on an annual basis. Excellence in Education's president and vice president conducts an annual written and verbal review with the Excecutive Director and all documents are kept on file both with TTCF and Excellence in Education. Excellence in Education's Executive Director salary is approved by the full board of directors of Excellence in Education.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Other officers are not compensated for board duties. If hired for other services the conflict of interest policy is followed and compensation is expected to be at or below market rates based on proposals received from other local providers. There are no key employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Excellence in Education is located in an office that is open Monday-Friday from 9am-5pm. Most documents are available on site with others in a nearby offsite facility.The Executive Director is available to pull documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Excellence in Education
- EIN
- 68-0105303
- Phone
- 5305507984
- Address
- PO BOX 2951, TRUCKEE, CA 96160
Signing Officer
- Name
- Laura Brown
- Title
- Executive Director
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Brown
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 25
- Independent Board Members
- 25
- Employees
- 2
- Volunteers
- 60
Preparer
- Firm
- Nicole S Sachse CPA
- Address
- 10666 DOGWOOD RD, TRUCKEE, CA 96161
- Preparer
- Nicole S Sachse
- Phone
- 5305501536
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The Quasi-Endowment was created by the board of directors to help support and fund annual grants to the Tahoe Truckee Unified School District.”
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| IRS990/Desc | 0 | FUNDING IS PROVIDED TO TEACHERS AND OTHERS OF THE TAHOE TRUCKEE SCHOOL DISTRICT TO SUPPORT SPECIFIC ENRICHMENT PROGRAMS AND ACTIVITIES. TOTAL GRANT AMOUNTS BY CATEGORY ARE AS FOLLOWS:MATH/SCIENCE $51,635LIFE SKILLS & HEALTH $59,072ART/MUSIC $31,482LITERACY $55,712TECHNOLOGY $18,816HISTORY/SOCIAL SCIENCE $2,459OTHER $2,167FELLOWS AWARDS $21,000 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAAKON LANG-REE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRSTEN PEKAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERUSHA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOOLY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARI CHALSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELENA DELUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY GISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA VANPERNIS WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA LALIOTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLI TWOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELLY PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREN VANLOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REINI JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATJA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN ROSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHRYN ROHLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 47153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 206160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 337846 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 8800 |
| IRS990/GrantAmt | 0 | 242343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 233343 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 233343 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1504813 |
| IRS990/GrossReceiptsAmt | 0 | 1893058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1010 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1166967 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance public education within the Tahoe Truckee Unified School District to strengthen the learning experience for students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2659069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2700676 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 337846 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 337846 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 197263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 197263 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -313553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2499642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2511502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECOGNITION DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | FELLOW PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8111 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,704,829
- Liabilities
- $4,153
- Net assets
- $2,700,676
- Revenue
- $717,194
- Expenses
- $362,034
- Net income
- $355,160