Civic Intelligence

Santa Barbara Waldorf Association

EIN 77-0035318 • 501(c)3 • Goleta, CA

Profile

The waldorf school of santa barbara is committed to providing a healthy, broad, reverent education that honors the head, heart, hands-the whole-of the child. Drawing on a rigorous, developmentally appropriate, and beauty-attuned curriculum, waldorf education cultivates the full flowering of the individual student and the community at large, understanding the profound interdependence of both. The waldorf school of santa barbara seeks to not merely reflect society but help guide and shape it.

PO Box 788Goleta, CA 93116

www.waldorfsantabarbara.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.19x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,201,522

Up $413,473 (+52%) from 2024

Liabilities

Down

$223,003

Down $3,945 (-1.7%) from 2024

Net Assets

Up

$978,519

Up $417,418 (+74%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$2,478,789

Up $293,362 (+13%) from 2024

Expenses

Up

$2,061,371

Up $119,424 (+6.1%) from 2024

Net Income

Up

$417,418

Up $173,938 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $74,890Liabilities 2011: $305,611Net Assets 2011: -$230,7212011Assets 2012: $91,965Liabilities 2012: $338,847Net Assets 2012: -$246,8822012Assets 2013: $159,479Liabilities 2013: $388,770Net Assets 2013: -$229,2912013Assets 2014: $141,746Liabilities 2014: $416,755Net Assets 2014: -$275,0092014Assets 2015: $64,515Liabilities 2015: $215,717Net Assets 2015: -$151,2022015Assets 2016: $168,278Liabilities 2016: $260,543Net Assets 2016: -$92,2652016Assets 2017: $160,427Liabilities 2017: $197,157Net Assets 2017: -$36,7302017Assets 2018: $100,595Liabilities 2018: $89,512Net Assets 2018: $11,0832018Assets 2019: $234,693Liabilities 2019: $124,992Net Assets 2019: $109,7012019Assets 2020: $339,171Liabilities 2020: $155,766Net Assets 2020: $183,4052020Assets 2021: $474,407Liabilities 2021: $126,964Net Assets 2021: $347,4432021Assets 2022: $557,781Liabilities 2022: $238,695Net Assets 2022: $319,0862022Assets 2023: $600,490Liabilities 2023: $282,869Net Assets 2023: $317,6212023Assets 2024: $788,049Liabilities 2024: $226,948Net Assets 2024: $561,1012024Assets 2025: $1,201,522Liabilities 2025: $223,003Net Assets 2025: $978,5192025

Highlighted filing

2025

Assets$1,201,522
Liabilities$223,003
Net Assets$978,519
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,789Expenses 2011: $986,499Net Income 2011: -$16,7102011Revenue 2012: $954,578Expenses 2012: $970,739Net Income 2012: -$16,1612012Expenses 2013: $998,3552013Revenue 2014: $1,176,162Expenses 2014: $1,221,880Net Income 2014: -$45,7182014Revenue 2015: $1,391,781Expenses 2015: $1,267,974Net Income 2015: $123,8072015Revenue 2016: $978,390Expenses 2016: $919,453Net Income 2016: $58,9372016Revenue 2017: $1,159,039Expenses 2017: $1,103,504Net Income 2017: $55,5352017Revenue 2018: $1,188,431Expenses 2018: $1,129,823Net Income 2018: $58,6082018Revenue 2019: $1,116,730Expenses 2019: $1,018,112Net Income 2019: $98,6182019Revenue 2020: $1,132,876Expenses 2020: $1,059,172Net Income 2020: $73,7042020Revenue 2021: $1,467,085Expenses 2021: $1,303,047Net Income 2021: $164,0382021Revenue 2022: $1,697,300Expenses 2022: $1,725,657Net Income 2022: -$28,3572022Revenue 2023: $1,888,262Expenses 2023: $1,889,727Net Income 2023: -$1,4652023Revenue 2024: $2,185,427Expenses 2024: $1,941,947Net Income 2024: $243,4802024Revenue 2025: $2,478,789Expenses 2025: $2,061,371Net Income 2025: $417,4182025

Highlighted filing

2025

Revenue$2,478,789
Expenses$2,061,371
Net Income$417,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,522
Liabilities
$223,003
Net assets
$978,519
Revenue
$2,478,789
Expenses
$2,061,371
Net income
$417,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.48$2.06$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$2.19$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.70$1.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$1.47$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.39$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.18$1.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.39$0.23$1.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.34$0.25$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.31$0.23$0.97$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,503,278
Mission and Program Overview

Mission

The waldorf school of santa barbara is committed to providing a healthy, broad, reverent education that honors the head, heart, hands-the whole-of the child. Drawing on a rigorous, developmentally appropriate, and beauty-attuned curriculum, waldorf education cultivates the full flowering of the individual student and the community at large, understanding the profound interdependence of both. The waldorf school of santa barbara seeks to not merely reflect society but help guide and shape it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,627$825,377▲ $286,750
Savings and Temporary Cash Investments$209,387$347,491▲ $138,104
Prepaid Expenses and Deferred Charges$9,472$8,223▼ $1,249
Accounts Receivable$4,562$4,862▲ $300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$788,049$1,201,522▲ $413,473
Other Assets Total$26,001$15,569▼ $10,432
Liabilities
Deferred Revenue$162,846$149,242▼ $13,604
Accounts Payable and Accrued Expenses$64,102$73,761▲ $9,659
Total Liabilities$226,948$223,003▼ $3,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,966$834,880▲ $392,914
Net Assets With Donor Restrictions$119,135$143,639▲ $24,504
Total Net Assets Fund Balance$561,101$978,519▲ $417,418
Total Liabilities and Net Assets / Fund Balance$788,049$1,201,522▲ $413,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$53,305$53,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marla WitcherFaculty RepresentativeFT$65,228$11,408$76,636

Board Members and Trustees

NameTitle
Olivier DeschenesBoard Chair
Brina CareyVice-chair
John GillBoard Member
Matthew PotoskiBoard Member
Sara OjjehBoard Member
Lisa ItamuraSecretary
Emily CotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,195
Program Service Revenue
$2,063,922
Investment Income
$13,861
Other Revenue
$7,811
All Other Contributions
$316,463
Change in Net Assets
$417,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,745
Other Expenses$467,626
Total Fundraising Expense$26,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,253$289,208$22,143$1,268,604
Occupancy$222,078$5,879$599$228,556
Other Employee Benefits$87,577$26,455$48$114,080
Payroll Taxes$83,169$23,729$1,859$108,757
Current Officers, Directors, Trustees, and Key Employees$82,294--$82,294
Insurance-$25,022-$25,022
Office Expenses$9,718$13,419$44$23,181
Pension Plan Contributions$12,460$7,135$415$20,010
Fees for Services Accounting-$16,122-$16,122
Payments to Affiliates$9,781--$9,781
Other Expenses$11,585$8,327$1$8,327
Advertising$2,913$959$946$4,818
Total Functional Expenses$1,616,794$418,522$26,055$2,061,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,256
Fundraising Gross Income$7,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike-a-thon$14,656-$2,341-
Spring Soiree$51,599$7,334$1,645$5,689
Total Events$84,066$7,334$14,256$-6,922
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is distributed to the full board for their review and approval in advance of filing.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy, whistleblower policy, and document retention and destruction policy were all adopted by the full board in october 2025.”

Form 990, Part VI, Section C, Line 19

“All required governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Waldorf Association
EIN
77-0035318
Phone
8059676656
Address
PO BOX 788, GOLETA, CA 93116

Signing Officer

Name
Lisa Itamura
Title
Co-chair
Phone
8059676656
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Itamura
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
133

Preparer

Firm
Travis J Wilson CPA Cfp
Address
POST OFFICE BOX 22807, SANTA BARBARA, CA 93121
Preparer
Travis J Wilson
Phone
8054527830
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IRS990/MissionDesc0THE WALDORF SCHOOL OF SANTA BARBARA IS COMMITTED TO PROVIDING A HEALTHY, BROAD, REVERENT EDUCATION THAT HONORS THE HEAD, HEART, HANDS-THE WHOLE-OF THE CHILD. DRAWING ON A RIGOROUS, DEVELOPMENTALLY APPROPRIATE, AND BEAUTY-ATTUNED CURRICULUM, WALDORF EDUCATION CULTIVATES THE FULL FLOWERING OF THE INDIVIDUAL STUDENT AND THE COMMUNITY AT LARGE, UNDERSTANDING THE PROFOUND INTERDEPENDENCE OF BOTH. THE WALDORF SCHOOL OF SANTA BARBARA SEEKS TO NOT MERELY REFLECT SOCIETY BUT HELP GUIDE AND SHAPE IT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0599
IRS990/OccupancyGrp/ManagementAndGeneralAmt05879
IRS990/OccupancyGrp/ProgramServicesAmt0222078
IRS990/OccupancyGrp/TotalAmt0228556
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013419
IRS990/OfficeExpensesGrp/ProgramServicesAmt09718
IRS990/OfficeExpensesGrp/TotalAmt023181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026001
IRS990/OtherAssetsTotalGrp/EOYAmt015569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114080
IRS990/OtherExpensesGrp/Desc0CLASS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18327
IRS990/OtherExpensesGrp/ProgramServicesAmt073924
IRS990/OtherExpensesGrp/ProgramServicesAmt164042
IRS990/OtherExpensesGrp/ProgramServicesAmt211585
IRS990/OtherExpensesGrp/TotalAmt073924
IRS990/OtherExpensesGrp/TotalAmt164042
IRS990/OtherExpensesGrp/TotalAmt213853
IRS990/OtherExpensesGrp/TotalAmt38327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02564
IRS990/OtherRevenueTotalAmt02564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268604
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09781
IRS990/PaymentsToAffiliatesGrp/TotalAmt09781
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023729
IRS990/PayrollTaxesGrp/ProgramServicesAmt083169
IRS990/PayrollTaxesGrp/TotalAmt0108757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012460
IRS990/PensionPlanContributionsGrp/TotalAmt020010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08223
IRS990/PrincipalOfficerNm0LISA ITAMURA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0433205
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt01973909
IRS990/PYRevenuesLessExpensesAmt0243480
IRS990/PYSalariesCompEmpBnftPaidAmt01508742
IRS990/PYTotalExpensesAmt01941947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02185427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417418
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347491
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF DOCUMENTING FORMAL POLICIES TO BE ADOPTED BY THE FULL BOARD IN THE COMING YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF DOCUMENTING FORMAL POLICIES TO BE ADOPTED BY THE FULL BOARD IN THE COMING YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY WERE ALL ADOPTED BY THE FULL BOARD IN OCTOBER 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788049
IRS990/TotalAssetsEOYAmt01201522
IRS990/TotalAssetsGrp/BOYAmt0788049
IRS990/TotalAssetsGrp/EOYAmt01201522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393195
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616794
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226948
IRS990/TotalLiabilitiesEOYAmt0223003
IRS990/TotalLiabilitiesGrp/BOYAmt0226948
IRS990/TotalLiabilitiesGrp/EOYAmt0223003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978519
IRS990/TotalOtherCompensationAmt011408
IRS990/TotalProgramServiceExpensesAmt01616794
IRS990/TotalProgramServiceRevenueAmt02063922
IRS990/TotalReportableCompFromOrgAmt065228
IRS990/TotalRevenueGrp/ExclusionAmt06939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02078655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02478789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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