Civic Intelligence

Kentfield Schools Foundation

990 • Fiscal year 2017 • EIN 94-2665683

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

750 College AvenueKentfield, CA 94904

(415) 458-5140

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,123

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,823,371

Up $458,556 (+19%) from 2016

Net Assets

Up

$2,816,658

Up $462,467 (+20%) from 2016

Liabilities

Down

$6,713

Down $3,911 (-37%) from 2016

Revenue

Up

$1,623,790

Up $156,249 (+11%) from 2016

Expenses

Down

$1,258,384

Down $32,719 (-2.5%) from 2016

Net Income

Up

$365,406

Up $188,968 (+107%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,259,153Liabilities 2011: $1,007Net Assets 2011: $1,258,1462011Assets 2012: $1,518,097Liabilities 2012: $4,015Net Assets 2012: $1,514,0822012Assets 2013: $1,694,139Liabilities 2013: $2,305Net Assets 2013: $1,691,8342013Assets 2014: $2,168,927Liabilities 2014: $2,315Net Assets 2014: $2,166,6122014Assets 2015: $2,228,732Liabilities 2015: $3,417Net Assets 2015: $2,225,3152015Assets 2016: $2,364,815Liabilities 2016: $10,624Net Assets 2016: $2,354,1912016Assets 2017: $2,823,371Liabilities 2017: $6,713Net Assets 2017: $2,816,6582017Assets 2018: $3,071,927Liabilities 2018: $5,308Net Assets 2018: $3,066,6192018Assets 2019: $2,865,564Liabilities 2019: $2,053Net Assets 2019: $2,863,5112019Assets 2020: $2,665,983Liabilities 2020: $533Net Assets 2020: $2,665,4502020Assets 2021: $2,973,189Liabilities 2021: $672Net Assets 2021: $2,972,5172021Assets 2022: $2,955,421Liabilities 2022: $5,680Net Assets 2022: $2,949,7412022Assets 2023: $3,132,170Liabilities 2023: $3,132Net Assets 2023: $3,129,0382023Assets 2024: $3,619,261Liabilities 2024: $6,715Net Assets 2024: $3,612,5462024

Highlighted filing

2017

Assets$2,823,371
Liabilities$6,713
Net Assets$2,816,658

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,389,166Expenses 2011: $1,453,049Net Income 2011: -$63,8832011Revenue 2012: $1,539,110Expenses 2012: $1,242,078Net Income 2012: $297,0322012Revenue 2013: $1,541,624Expenses 2013: $1,428,436Net Income 2013: $113,1882013Revenue 2014: $1,645,497Expenses 2014: $1,281,766Net Income 2014: $363,7312014Revenue 2015: $1,520,309Expenses 2015: $1,446,276Net Income 2015: $74,0332015Revenue 2016: $1,467,541Expenses 2016: $1,291,103Net Income 2016: $176,4382016Revenue 2017: $1,623,790Expenses 2017: $1,258,384Net Income 2017: $365,4062017Revenue 2018: $1,626,516Expenses 2018: $1,406,607Net Income 2018: $219,9092018Revenue 2019: $1,546,582Expenses 2019: $1,736,960Net Income 2019: -$190,3782019Revenue 2020: $1,301,812Expenses 2020: $1,431,722Net Income 2020: -$129,9102020Revenue 2021: $1,247,683Expenses 2021: $1,260,806Net Income 2021: -$13,1232021Revenue 2022: $1,454,921Expenses 2022: $1,186,190Net Income 2022: $268,7312022Revenue 2023: $1,626,666Expenses 2023: $1,527,957Net Income 2023: $98,7092023Revenue 2024: $1,841,007Expenses 2024: $1,522,349Net Income 2024: $318,6582024

Highlighted filing

2017

Revenue$1,623,790
Expenses$1,258,384
Net Income$365,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,812,356
Mission and Program Overview

Mission

Provide financial support to the kentfield school district to ensure continuation of music, art, physical education and foreign language programs and retention of instructional aides in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,168$1,270,452▲ $118,284
Cash and Non-Interest-Bearing Accounts$745,359$1,048,597▲ $303,238
Savings and Temporary Cash Investments$467,288$504,322▲ $37,034
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,364,815$2,823,371▲ $458,556
Other Assets Total-$0-
Liabilities
Other Liabilities$10,624$6,713▼ $3,911
Total Liabilities$10,624$6,713▼ $3,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,735$1,517,073▲ $310,338
Permanently Rstr Net Assets$1,147,456$1,299,585▲ $152,129
Total Net Assets Fund Balance$2,354,191$2,816,658▲ $462,467
Total Liabilities and Net Assets / Fund Balance$2,364,815$2,823,371▲ $458,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,931$31,931
Other Land Buildings-$7,331$7,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,147,456$30,000▲ $123,352-$1,299,585
2015$1,124,079$50,000▼ $26,623-$1,147,456
2014$896,489$225,000▲ $2,590-$1,124,079
2013$626,688$140,000▲ $129,801-$896,489
2012$545,604-▲ $81,084-$626,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie TreganowenExecutive DirectorFT$79,123$79,123
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,684
Program Service Revenue
$0
Investment Income
$26,660
Other Revenue
$167,446
All Other Contributions
$1,327,652
Change in Net Assets
$365,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$42,807Fair Market Value (FMV)
Total Noncash Contributions10$42,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,070,470
Total Fundraising Expense$107,134
Other Expenses$100,175
Salaries, Compensation, and Employee Benefits$87,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,070,470--$1,070,470
Current Officers, Directors, Trustees, and Key Employees-$40,700$40,700$81,400
Office Expenses-$16,164-$16,164
Fees for Services Other-$2,387$12,083$14,470
Fees for Services Accounting-$9,505-$9,505
Payroll Taxes-$3,170$3,169$6,339
Information Technology-$2,656-$2,656
Other Expenses-$2,457$4,967$2,457
Insurance-$2,424-$2,424
All Other Expenses-$1,317-$1,317
Total Functional Expenses$1,070,470$80,780$107,134$1,258,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentfield School DistrictKentfield, CA-Education$1,070,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,205
Fundraising Direct Expenses$145,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$288,677$186,645$42,462$144,183
PARENT'S TELEPHONE DIRECTORY$101,875$101,875$35,537$66,338
Total Events$415,237$313,205$145,759$167,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 11B: Form 990 Review Process

Reviewed by treasurer and available upon request to other board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

ANNUAL DISCLOSURE FORM.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by board. Comparables used.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Kentfield Schools Foundation
EIN
94-2665683
Phone
4154585140
Address
750 COLLEGE AVENUE, KENTFIELD, CA 94904

Signing Officer

Name
Laurie Treganowen
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
39
Employees
1
Volunteers
100

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Raw XML AppendixShowing 400 of 714 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO THE KENTFIELD SCHOOL DISTRICT TO ENSURE CONTINUATION OF MUSIC, ART, PHYSICAL EDUCATION AND FOREIGN LANGUAGE PROGRAMS AND RETENTION OF INSTRUCTIONAL AIDES IN THE CLASSROOM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01327652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/AllOtherExpensesGrp/TotalAmt01317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04154585140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0745359
IRS990/CashNonInterestBearingGrp/EOYAmt01048597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0102032
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01429684
IRS990/CYGrantsAndSimilarPaidAmt01070470
IRS990/CYInvestmentIncomeAmt026660
IRS990/CYOtherExpensesAmt0100175
IRS990/CYOtherRevenueAmt0167446
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0365406
IRS990/CYSalariesCompEmpBnftPaidAmt087739
IRS990/CYTotalExpensesAmt01258384
IRS990/CYTotalFundraisingExpenseAmt0107134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01623790
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPLEMENTARY FUNDING TO THE KENTFIELD SCHOOL DISTRICT TO ENSURE CONTINUATION OF MUSIC, ART, PHYSICAL EDUCATION AND FOREIGN LANGUAGE PROGRAMS AND RETENTION OF INSTRUCTIONAL AIDES IN THE CLASSROOM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01070470
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09505
IRS990/FeesForServicesAccountingGrp/TotalAmt09505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02387
IRS990/FeesForServicesOtherGrp/TotalAmt014470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AND ANNIE RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID AND HILLARY REDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY WILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM AND CHRISTY DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm5KALI SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE TREGANOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH PONTIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE ZLOT
IRS990/Form990PartVIISectionAGrp/PersonNm11KERI ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA BABB
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG AND JENNIFER BULL
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOT AND ANDREA CANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLSION CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTY DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm18HOPE GURION
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON GAIL HARTKA
IRS990/Form990PartVIISectionAGrp/PersonNm20NOELLE HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGAN HIRSCHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HOLZWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTINE MELBARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANE ORLICK COURTNY MINISCE
IRS990/Form990PartVIISectionAGrp/PersonNm26CALVIN SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSH SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN SERENA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm29LINDSAY TONDERYS
IRS990/Form990PartVIISectionAGrp/PersonNm30DENISE TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KIMBERLY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Special Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102032
IRS990/FundraisingDirectExpensesAmt0145759
IRS990/FundraisingGrossIncomeAmt0313205
IRS990/GainOrLossGrp/SecuritiesAmt0181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt01070470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01070470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01070470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042988
IRS990/GrossReceiptsAmt01812356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02656
IRS990/InformationTechnologyGrp/TotalAmt02656
IRS990/InsuranceGrp/ManagementAndGeneralAmt02424
IRS990/InsuranceGrp/TotalAmt02424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.01$3.61$1.84$1.52$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.63$1.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.45$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$1.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.30$1.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$1.55$1.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.07$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$1.62$1.26$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.52$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.65$1.28$0.36
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.54$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$1.54$1.24$0.30
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.39$1.45$0.06