Civic Intelligence

Burlingame Community for Education Foundation

990 • Fiscal year 2015 • EIN 94-2722072

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 117730Burlingame, CA 94011

(650) 766-8969

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,287,975

Up $292,519 (+15%) from 2014

Net Assets

Up

$492,520

Up $33,548 (+7.3%) from 2014

Liabilities

Up

$1,795,455

Up $258,971 (+17%) from 2014

Revenue

Up

$1,965,589

Up $269,213 (+16%) from 2014

Expenses

Up

$1,937,170

Up $250,640 (+15%) from 2014

Net Income

Up

$28,419

Up $18,573 (+189%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,616,961Liabilities 2011: $1,300,200Net Assets 2011: $316,7612011Assets 2012: $1,406,133Liabilities 2012: $1,000,085Net Assets 2012: $406,0482012Assets 2013: $1,749,126Liabilities 2013: $1,300,000Net Assets 2013: $449,1262013Assets 2014: $1,995,456Liabilities 2014: $1,536,484Net Assets 2014: $458,9722014Assets 2015: $2,287,975Liabilities 2015: $1,795,455Net Assets 2015: $492,5202015Assets 2016: $2,403,998Liabilities 2016: $35,700Net Assets 2016: $2,368,2982016Assets 2017: $2,381,648Liabilities 2017: $14,950Net Assets 2017: $2,366,6982017Assets 2018: $2,625,103Liabilities 2018: $4,562Net Assets 2018: $2,620,5412018Assets 2019: $3,096,595Liabilities 2019: $18,860Net Assets 2019: $3,077,7352019Assets 2020: $3,089,084Liabilities 2020: $25,120Net Assets 2020: $3,063,9642020Assets 2021: $3,575,788Liabilities 2021: $25,489Net Assets 2021: $3,550,2992021Assets 2022: $4,045,505Liabilities 2022: $24,784Net Assets 2022: $4,020,7212022Assets 2023: $4,354,943Liabilities 2023: $20,926Net Assets 2023: $4,334,0172023Assets 2024: $4,858,426Liabilities 2024: $14,396Net Assets 2024: $4,844,0302024

Highlighted filing

2015

Assets$2,287,975
Liabilities$1,795,455
Net Assets$492,520

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,410,030Expenses 2011: $1,417,987Net Income 2011: -$7,9572011Revenue 2012: $1,213,566Expenses 2012: $1,124,279Net Income 2012: $89,2872012Revenue 2013: $1,470,236Expenses 2013: $1,427,158Net Income 2013: $43,0782013Revenue 2014: $1,696,376Expenses 2014: $1,686,530Net Income 2014: $9,8462014Revenue 2015: $1,965,589Expenses 2015: $1,937,170Net Income 2015: $28,4192015Revenue 2016: $2,062,825Expenses 2016: $1,978,560Net Income 2016: $84,2652016Revenue 2017: $2,103,882Expenses 2017: $2,111,870Net Income 2017: -$7,9882017Revenue 2018: $2,337,680Expenses 2018: $2,088,100Net Income 2018: $249,5802018Revenue 2019: $2,787,342Expenses 2019: $2,329,571Net Income 2019: $457,7712019Revenue 2020: $2,726,462Expenses 2020: $2,745,558Net Income 2020: -$19,0962020Revenue 2021: $3,152,916Expenses 2021: $2,710,687Net Income 2021: $442,2292021Revenue 2022: $3,439,846Expenses 2022: $2,832,189Net Income 2022: $607,6572022Revenue 2023: $3,239,003Expenses 2023: $2,989,083Net Income 2023: $249,9202023Revenue 2024: $3,428,003Expenses 2024: $3,068,218Net Income 2024: $359,7852024

Highlighted filing

2015

Revenue$1,965,589
Expenses$1,937,170
Net Income$28,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,127,742
Mission and Program Overview

Mission

Burlingame community for education foundation (bce) helps burlingame school district (bsd) sustain and enhance an exceptional public education for all tk-8th grade students. Working together with parents, the scholl district, and community, we provide bsd with financial resources to create a rich and inspiring education for our children beyond what is possible with public funds.

Funding of school district educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,145,331$1,647,685▲ $502,354
Savings and Temporary Cash Investments$835,058$520,539▼ $314,519
Rtn Earn Endowment Incm Other Fnds$458,972$492,520▲ $33,548
Pledges and Grants Receivable$15,067$63,240▲ $48,173
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,995,456$2,287,975▲ $292,519
Other Assets Total-$56,511-
Liabilities
Grants Payable$1,536,000$1,795,000▲ $259,000
Accounts Payable and Accrued Expenses$484$455▼ $29
Total Liabilities$1,536,484$1,795,455▲ $258,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,972$492,520▲ $33,548
Total Liabilities and Net Assets / Fund Balance$1,995,456$2,287,975▲ $292,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,459$11,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$56,000▲ $511-$56,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin JorgensenDirectr of OperFT$62,500$62,500

Board Members and Trustees

NameTitle
Emily BeachPresident
Angela DubovskyPresident Elect
Audrey Tse TreanorVice President
Kelly TillmanVice President
Lara McdonaldVice President
Sarah WileyVice President
Sari McconnellVice President
Cathy GuglielmiSite Director
Delyn SimonsSite Director
Jennifer LiebhaberSite Director
Kelly DuncanSite Director
Kristen SchwagerSite Director
Richard MoranSite Director
Deborah LeonSecretary
Linda ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,760
Program Service Revenue
$0
Investment Income
$1,571
Other Revenue
$382,258
All Other Contributions
$1,249,510
Change in Net Assets
$28,419

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table419$97,885Auction Amount
Other Non Cash Contri Table41$62,076Auction Amount
Securities Publicly Traded11$21,832Security Fair Market Value (FMV)
Other Non Cash Contri Table70$13,126Auction Amount
Other Non Cash Contri Table104$8,119Auction Amount
Other Non Cash Contri Table18$6,585Auction Amount
Other Non Cash Contri Table56$4,882Auction Amount
Clothing and Household Goods-$3,249Auction Amount
Collectibles13$1,985Auction Amount
Other Non Cash Contri Table16$1,548Auction Amount
Other Non Cash Contri Table9$737Auction Amount
Other Non Cash Contri Table2$425Auction Amount
Other Non Cash Contri Table12$407Auction Amount
Total Noncash Contributions771$222,856-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,795,000
Salaries, Compensation, and Employee Benefits$88,188
Other Expenses$53,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,795,000--$1,795,000
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Other Salaries and Wages-$18,250-$18,250
All Other Expenses-$11,851-$11,851
Payroll Taxes-$7,438-$7,438
Office Expenses-$4,716-$4,716
Insurance-$4,379-$4,379
Advertising-$3,780-$3,780
Fees for Services Accounting-$2,994-$2,994
Other Expenses-$2,232-$2,232
Information Technology-$1,055-$1,055
Travel-$109-$109
Total Functional Expenses$1,795,000$142,170$0$1,937,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burlingame School DistrictBurlingame, CA-To Fund Educational Programs$1,795,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,411
Fundraising Direct Expenses$162,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$667,397$335,147$50,368$284,779
Read-a-thon$130,573$130,573$3,508$127,065
Total Events$876,661$544,411$162,153$382,258
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

The president and director of operations will review form 990 and all schedules and attachments prior to filing

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

The board of directors and key employees periodically review and monitor potential conflict of interest matters

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

Director of operations compensation was researched using association of small foundation salary and benefits report, peer charity form 990s, and local market information. Hiring search committee presented findings and recommendations to the board of directors

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Burlingame Community for Education
EIN
94-2722072
Phone
6507668969
Address
PO BOX 117730, BURLINGAME, CA 94011

Signing Officer

Name
Linda Shaffer
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Beach
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
200

Preparer

Firm
Louis J Rodriguez CPA
Address
1813 El Camino Real Suite 1, Burlingame, CA 94010-3222
Preparer
Louis J Rodriguez
Phone
6506920811
Raw XML AppendixShowing 400 of 628 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/AccountsPayableAccrExpnssGrp/BOYAmt0484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0455
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING OF SCHOOL DISTRICT EDUCATIONAL PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03780
IRS990/AdvertisingGrp/TotalAmt03780
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01249510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011851
IRS990/AllOtherExpensesGrp/TotalAmt011851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06507668969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117730
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGAME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940117730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01145331
IRS990/CashNonInterestBearingGrp/EOYAmt01647685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0332250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01581760
IRS990/CYGrantsAndSimilarPaidAmt01795000
IRS990/CYInvestmentIncomeAmt01571
IRS990/CYOtherExpensesAmt053982
IRS990/CYOtherRevenueAmt0382258
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028419
IRS990/CYSalariesCompEmpBnftPaidAmt088188
IRS990/CYTotalExpensesAmt01937170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01965589
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING FUNDING TO THE BURLINGAME SCHOOL DISTRICT IN ORDER TO DEVELOP AND SUSTAIN EDUCATIONAL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01795000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02994
IRS990/FeesForServicesAccountingGrp/TotalAmt02994
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EMILY BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SARI MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4AUDREY TSE TREANOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY GUGLIELMI
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTEN SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER LIEBHABER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DELYN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA DUBOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN JORGENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1562500
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTR OF OPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0332250
IRS990/FundraisingDirectExpensesAmt0162153
IRS990/FundraisingGrossIncomeAmt0544411
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01795000
IRS990/GrantsPayableGrp/BOYAmt01536000
IRS990/GrantsPayableGrp/EOYAmt01795000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01795000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01795000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02127742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01055
IRS990/InformationTechnologyGrp/TotalAmt01055
IRS990/InsuranceGrp/ManagementAndGeneralAmt04379
IRS990/InsuranceGrp/TotalAmt04379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011459
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING OF SCHOOL DISTRICT EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458972
IRS990/NetAssetsOrFundBalancesEOYAmt0492520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0382258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0222856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/TotalAmt04716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt056511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DONOR MANAGEMENT SOFTWARE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32232
IRS990/OtherExpensesGrp/TotalAmt013815
IRS990/OtherExpensesGrp/TotalAmt15944
IRS990/OtherExpensesGrp/TotalAmt23107
IRS990/OtherExpensesGrp/TotalAmt32232
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018250
IRS990/OtherSalariesAndWagesGrp/TotalAmt018250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07438
IRS990/PayrollTaxesGrp/TotalAmt07438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILY BEACH
IRS990/PriorPeriodAdjustmentsAmt05129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01343709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01536000
IRS990/PYInvestmentIncomeAmt01148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055675
IRS990/PYOtherRevenueAmt0351519
IRS990/PYRevenuesLessExpensesAmt09846
IRS990/PYSalariesCompEmpBnftPaidAmt094855
IRS990/PYTotalExpensesAmt01686530
IRS990/PYTotalRevenueAmt01696376
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01581760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01343709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01060409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0858156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01087395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05931429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02432258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014153
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt08363687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.84$3.43$3.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$3.24$2.99$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.02$4.02$3.44$2.83$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$3.15$2.71$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$2.73$2.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.79$2.33$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$2.34$2.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$2.10$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.37$2.06$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.80$0.49$1.97$1.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.54$0.46$1.70$1.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$1.30$0.45$1.47$1.43$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$1.21$1.12$0.09
2011Summary only. Only limited summary data is available for this year.$1.62$1.30$0.32$1.41$1.42$0.01