Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Sobrato Early Academic Language Program
990 • Fiscal year 2023 • EIN 82-1426126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$16,185,031
Up $9,333,316 (+136%) from 2022
Net Assets
Up$15,462,158
Up $9,740,216 (+170%) from 2022
Liabilities
Down$722,873
Down $406,900 (-36%) from 2022
Revenue And Expenses
Revenue
Up$17,797,417
Up $9,869,451 (+124%) from 2022
Expenses
Up$8,264,567
Up $1,393,543 (+20%) from 2022
Net Income
Up$9,532,850
Up $8,475,908 (+802%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 9, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $17,797,417
Mission and Program Overview
Mission
The seal (sobrato early academic language) mission is for all dual language/english learners in california to learn, thrive and lead.
The organization has developed, operates, and delivers a robust research and evidence-based approach to teaching and learning that transforms classrooms and school systems by providing professional development, curriculum support and technical assistance. As a result, teachers are equipped to center the assets and needs of their dual language/english learner students while supporting rich and rigorous learning for all students. Seal works across the state of california, partnering with preschool programs, elementary schools, districts, county offices of education and other educational stakeholders to ensure california's culturally and linguistically diverse children thrive.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,485,212 | $8,772,954 | ▲ $5,287,742 |
| Cash and Non-Interest-Bearing Accounts | $443,390 | $3,702,669 | ▲ $3,259,279 |
| Savings and Temporary Cash Investments | $2,084,063 | $2,927,697 | ▲ $843,634 |
| Accounts Receivable | $132,036 | $653,363 | ▲ $521,327 |
| Pledges and Grants Receivable | $547,799 | $0 | ▼ $547,799 |
| Prepaid Expenses and Deferred Charges | $102,570 | $78,405 | ▼ $24,165 |
| Land, Buildings, and Equipment, Net | $38,981 | $32,279 | ▼ $6,702 |
| Total Assets | $6,851,715 | $16,185,031 | ▲ $9,333,316 |
| Other Assets Total | $17,664 | $17,664 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $916,773 | $706,473 | ▼ $210,300 |
| Deferred Revenue | $213,000 | $16,400 | ▼ $196,600 |
| Total Liabilities | $1,129,773 | $722,873 | ▼ $406,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,126,542 | $14,794,658 | ▲ $9,668,116 |
| Net Assets With Donor Restrictions | $595,400 | $667,500 | ▲ $72,100 |
| Total Net Assets Fund Balance | $5,721,942 | $15,462,158 | ▲ $9,740,216 |
| Total Liabilities and Net Assets / Fund Balance | $6,851,715 | $16,185,031 | ▲ $9,333,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,279 | $104,008 | $136,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anya Hurwitz | Executive Director | FT | $248,905 | $31,280 | $280,185 |
| Patricia Delaney | Sr. Director of Program & Partnerships | FT | $182,176 | $30,703 | $212,879 |
| Benjamin Buis | Chief Finance & Operations Officer | FT | $164,362 | $30,393 | $194,755 |
| Laura M Hernandez | Associate Director | FT | $164,665 | $15,176 | $179,841 |
| Charice Y Guerra | Associate Director | FT | $139,412 | $26,930 | $166,342 |
| Heather Skibbins | Sr. Program Manager | FT | $139,345 | $25,534 | $164,879 |
| Jen Mcneil | Associate Director | FT | $148,047 | $14,765 | $162,812 |
| Martha Martinez | Sr. Director of Research & Evaluation | FT | $148,040 | $9,991 | $158,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Matthew Sobrato | Board Chair |
| Ana Tilton | Trustee |
| Feliza Ortiz-licon | Trustee |
| Jose Manzo | Trustee |
| Libia Gil | Trustee |
| Sarah Valencia | Trustee |
| Kenji Treanor | Secretary |
| Lisa Sobrato Sonsini | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Los Angeles Unified School District | Contractor, Demo Site | 333 SOUTH BEAUDRY AVE, Los Angeles, CA 90017 | $173,417 |
| Medius | Printing | 15850 CONCORD CIR, Morgan Hill, CA 95133 | $161,418 |
| Education First Consulting LLC | Consulting | PO BOX 22871, Seattle, WA 98122 | $149,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,352,867
- Program Service Revenue
- $1,285,935
- Investment Income
- $158,615
- Other Revenue
- $0
- All Other Contributions
- $15,801,703
- Change in Net Assets
- $9,532,850
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,797,417
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $252,427
- Total Revenue per Audited Statements
- $18,049,844
- Total Revenue per Form 990
- $17,797,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,465,984 |
| Other Expenses | $1,710,834 |
| Total Fundraising Expense | $662,489 |
| Grants and Similar Amounts Paid | $87,749 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,212,423 | $768,153 | $343,958 | $4,324,534 |
| Current Officers, Directors, Trustees, and Key Employees | $520,209 | $326,626 | $95,335 | $942,170 |
| Other Employee Benefits | $463,192 | $82,105 | $52,486 | $597,783 |
| Conferences and Meetings | $476,464 | $18,873 | $21,001 | $516,338 |
| Payroll Taxes | $301,198 | $55,666 | $35,205 | $392,069 |
| Office Expenses | $247,058 | $33,545 | $24,186 | $304,789 |
| Travel | $235,903 | $7,082 | $8,987 | $251,972 |
| Fees for Services Other | $200,302 | $21,089 | $20,740 | $242,131 |
| Pension Plan Contributions | $176,914 | $14,059 | $18,455 | $209,428 |
| Grants to Domestic Orgs | $87,749 | - | - | $87,749 |
| Occupancy | $13,486 | $19,004 | $26,747 | $59,237 |
| Fees for Services Accounting | $42,152 | $7,664 | $4,927 | $54,743 |
| Depreciation Depletion | $16,425 | $7,902 | $8,213 | $32,540 |
| Information Technology | $11,481 | $1,588 | $1,100 | $14,169 |
| Fees for Services Legal | $5,958 | $1,083 | $696 | $7,737 |
| Other Expenses | $3,767 | $617 | $431 | $4,815 |
| Insurance | - | $4,751 | - | $4,751 |
| Advertising | $700 | - | $22 | $722 |
| Total Functional Expenses | $6,232,271 | $1,369,807 | $662,489 | $8,264,567 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,309,628 |
| Expenses per Audited Statements | $8,264,567 |
| Total Expenses per Form 990 | $8,264,567 |
| Expenses Not Reported on Form 990 | $45,061 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oak Grove School District | San Jose, CA | CA Dept of Education | Demonstration Site Fees | $81,000 |
| Long Beach Unified School District | Long Beach, CA | CA Dept of Education | Demonstration Site Fees | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“There is a family relationship between board members john matthew sobrato and lisa sobrato sonsini.”
Form 990, Part VI, Section B, Line 11B
“The executive director will work with the governance committee and/or the finance committee for review of the draft form 990. After taking this to the governance and finance committee, a copy of the 990 is sent to all remaining board members prior to filing. This review supports the accuracy of the form in conveying the organization's mission, activities, finances, and compensation.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having each officer, trustee, and key employee review and annually sign an acknowledgment of seal's conflict of interest policy and are required to disclose any potential financial interest and family relationships that could give rise to a conflict of interest. If any potential or actual conflict occurs, the board will decide what measures are needed to protect seal's interest in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction, and to ensure that the terms of the transaction are appropriate. The trustee shall not vote on any transaction in which the trustee has an interest, and the remaining board members shall decide the matter.”
Form 990, Part VI, Section B, Line 15
“The board of directors shall review the compensation of the president/executive director and cfao and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when the officer is hired and when the term of employment is renewed or extended. The organization uses the following methods to establish the compensation of the organization's cfao/executive director. - compensation committee - form 990 of other organizations - compensation survey or study - use of data as to comparable compensation for similarly qualified persons in functionally comparable positions - approval by the board the organization uses the following methods to establish the compensation of the organization's key employees. - compensation survey or study - use of data as to comparable compensation for similarly qualified persons in functionally comparable positions - approval of executive director and chief financial officer”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sobrato Early Academic Language Program
- EIN
- 82-1426126
- Phone
- 4082560247
- Address
- 521 VALLEY WAY, MILPITAS, CA 95035
- Doing Business As
- Seal
Signing Officer
- Name
- Anya Hurwitz
- Title
- Executive Director
- Phone
- 4082560247
- Signed
- 2024-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anya Hurwitz
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 44
- Volunteers
- 8
Preparer
- Firm
- Armanino Llp
- Address
- 2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
- Preparer
- Matthew Petroski
- Phone
- 9257902600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from state income tax under section 23701(d) of the california revenue and taxation code. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
Raw XML AppendixShowing 400 of 721 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 916773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 706473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION HAS DEVELOPED, OPERATES, AND DELIVERS A ROBUST RESEARCH AND EVIDENCE-BASED APPROACH TO TEACHING AND LEARNING THAT TRANSFORMS CLASSROOMS AND SCHOOL SYSTEMS BY PROVIDING PROFESSIONAL DEVELOPMENT, CURRICULUM SUPPORT AND TECHNICAL ASSISTANCE. AS A RESULT, TEACHERS ARE EQUIPPED TO CENTER THE ASSETS AND NEEDS OF THEIR DUAL LANGUAGE/ENGLISH LEARNER STUDENTS WHILE SUPPORTING RICH AND RIGOROUS LEARNING FOR ALL STUDENTS. SEAL WORKS ACROSS THE STATE OF CALIFORNIA, PARTNERING WITH PRESCHOOL PROGRAMS, ELEMENTARY SCHOOLS, DISTRICTS, COUNTY OFFICES OF EDUCATION AND OTHER EDUCATIONAL STAKEHOLDERS TO ENSURE CALIFORNIA'S CULTURALLY AND LINGUISTICALLY DIVERSE CHILDREN THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 722 |
| IRS990/AllOtherContributionsAmt | 0 | 15801703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN BUIS CHIEF FINANCE & OPERATIONS OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082560247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 VALLEY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILPITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3702669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 326626 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 520209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 942170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21001 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18873 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 476464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 516338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 SOUTH BEAUDRY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15850 CONCORD CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 22871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORGAN HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOS ANGELES UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDIUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EDUCATION FIRST CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR, DEMO SITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16352867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 87749 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158615 |
| IRS990/CYOtherExpensesAmt | 0 | 1710834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1285935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9532850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6465984 |
| IRS990/CYTotalExpensesAmt | 0 | 8264567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 662489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17797417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8213 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32540 |
| IRS990/Desc | 0 | PRACTICESEAL (SOBRATO EARLY ACADEMIC LANGUAGE) IS A POWERFUL ENGLISH LEARNER-FOCUSED APPROACH TO EDUCATION ROOTED AT THE INTERSECTION OF RESEARCH AND EDUCATIONAL EQUITY. WE PARTNER WITH SCHOOLS OVER MULTIPLE YEARS TO TRAIN TEACHERS IN RESEARCH-BASED PEDAGOGY, SPARK CROSS-SCHOOL COLLABORATION, AND BUILD INTERNAL COACHING AND LEADERSHIP CAPACITY TO SUPPORT ENGLISH LEARNERS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEAL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5503448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7664 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54743 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7737 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31280 |
| 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 | 30393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANYA HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MATTHEW SOBRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SOBRATO SONSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENJI TREANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBIA GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIZA ORTIZ-LICON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH VALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN BUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA M HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEN MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARICE Y GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER SKIBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248905 |
| 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 | 164362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 148047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139345 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCE & OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR. DIR. OF PROGRAM & PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. DIR. OF RESEARCH & EVALUATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 551164 |
| IRS990/GrantAmt | 0 | 87749 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 87749 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17797417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3485212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8772954 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136287 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SEAL (SOBRATO EARLY ACADEMIC LANGUAGE) MISSION IS FOR ALL DUAL LANGUAGE/ENGLISH LEARNERS IN CALIFORNIA TO LEARN, THRIVE AND LEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5721942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15462158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5126542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14794658 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26747 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597783 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/VIDEOS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 216890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 343958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 768153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3212423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4324534 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 392069 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18455 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 209428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 547799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78405 |
| IRS990/PrincipalOfficerNm | 0 | ANYA HURWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1285935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1285935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCHSEAL CONDUCTS RESEARCH IN CLASSROOMS AND PUBLISHES INSIGHTS TO ADVANCE THE FIELD'S UNDERSTANDING OF WHAT WORKS FOR ENGLISH LEARNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POLICYSEAL ENGAGES WITH DISTRICT LEADERS AND ORGANIZE STAKEHOLDERS TO DESIGN AND ADVOCATE FOR POLICIES THAT CENTRALIZE THE NEEDS OF ENGLISH LEARNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 225080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7574745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91321 |
| IRS990/PYOtherExpensesAmt | 0 | 1722715 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1056942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5016836 |
| IRS990/PYTotalExpensesAmt | 0 | 6871024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7927966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9532850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1285935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2084063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2927697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 307000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 645400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 754000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1956400 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16352867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7574745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9641127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9180991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42749730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1285935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 564901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1028770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3141506 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,185,031
- Liabilities
- $722,873
- Net assets
- $15,462,158
- Revenue
- $17,797,417
- Expenses
- $8,264,567
- Net income
- $9,532,850