Civic Intelligence

Petaluma Educational Foundation

990 • Fiscal year 2020 • EIN 94-2847212

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

200 Douglas StreetPetaluma, CA 94952

(707) 778-4632

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,980

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,683,024

Down $220,951 (-3.7%) from 2019

Net Assets

Down

$4,573,349

Down $173,072 (-3.6%) from 2019

Liabilities

Down

$1,109,675

Down $47,879 (-4.1%) from 2019

Revenue

Down

$883,641

Down $96,748 (-9.9%) from 2019

Expenses

Up

$782,376

Up $8,323 (+1.1%) from 2019

Net Income

Down

$101,265

Down $105,071 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,135,108Liabilities 2011: $681,466Net Assets 2011: $3,453,6422011Assets 2012: $4,500,070Liabilities 2012: $1,209,893Net Assets 2012: $3,290,1772012Assets 2013: $4,351,155Liabilities 2013: $841,491Net Assets 2013: $3,509,6642013Assets 2014: $4,875,752Liabilities 2014: $826,436Net Assets 2014: $4,049,3162014Assets 2015: $5,254,031Liabilities 2015: $992,206Net Assets 2015: $4,261,8252015Assets 2016: $5,289,463Liabilities 2016: $1,066,377Net Assets 2016: $4,223,0862016Assets 2017: $5,653,650Liabilities 2017: $1,132,584Net Assets 2017: $4,521,0662017Assets 2018: $5,764,270Liabilities 2018: $1,142,604Net Assets 2018: $4,621,6662018Assets 2019: $5,903,975Liabilities 2019: $1,157,554Net Assets 2019: $4,746,4212019Assets 2020: $5,683,024Liabilities 2020: $1,109,675Net Assets 2020: $4,573,3492020Assets 2021: $6,654,747Liabilities 2021: $979,639Net Assets 2021: $5,675,1082021Assets 2022: $6,121,635Liabilities 2022: $722,270Net Assets 2022: $5,399,3652022Assets 2023: $6,604,645Liabilities 2023: $805,360Net Assets 2023: $5,799,2852023Assets 2024: $7,146,536Liabilities 2024: $649,010Net Assets 2024: $6,497,5262024

Highlighted filing

2020

Assets$5,683,024
Liabilities$1,109,675
Net Assets$4,573,349

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $984,0582011Expenses 2012: $1,049,9632012Expenses 2013: $1,204,9152013Revenue 2014: $1,626,618Expenses 2014: $1,260,030Net Income 2014: $366,5882014Revenue 2015: $1,641,076Expenses 2015: $1,306,488Net Income 2015: $334,5882015Revenue 2016: $1,361,465Expenses 2016: $1,253,105Net Income 2016: $108,3602016Revenue 2017: $1,471,091Expenses 2017: $1,272,060Net Income 2017: $199,0312017Revenue 2018: $1,384,433Expenses 2018: $1,294,124Net Income 2018: $90,3092018Revenue 2019: $980,389Expenses 2019: $774,053Net Income 2019: $206,3362019Revenue 2020: $883,641Expenses 2020: $782,376Net Income 2020: $101,2652020Revenue 2021: $1,090,670Expenses 2021: $746,056Net Income 2021: $344,6142021Revenue 2022: $1,393,764Expenses 2022: $836,524Net Income 2022: $557,2402022Revenue 2023: $1,208,172Expenses 2023: $977,781Net Income 2023: $230,3912023Revenue 2024: $1,469,694Expenses 2024: $985,107Net Income 2024: $484,5872024

Highlighted filing

2020

Revenue$883,641
Expenses$782,376
Net Income$101,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,419,416
Mission and Program Overview

Mission

The primary purpose of the petaluma educational foundation is to provide additional educational programs for all public and private nonprofit schools within the petaluma area.

Pef creates impactful educational opportunities for all students in our community. We fund programs that promote critical thinking, creativity, student well-being, and lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,086,468$4,936,132▼ $150,336
Rtn Earn Endowment Incm Other Fnds$4,746,421$4,573,349▼ $173,072
Savings and Temporary Cash Investments$666,810$652,991▼ $13,819
Cash and Non-Interest-Bearing Accounts$97,115$43,521▼ $53,594
Pledges and Grants Receivable$24,177$34,745▲ $10,568
Prepaid Expenses and Deferred Charges$24,077$11,466▼ $12,611
Land, Buildings, and Equipment, Net$5,328$4,169▼ $1,159
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,903,975$5,683,024▼ $220,951
Liabilities
Other Liabilities$805,638$758,695▼ $46,943
Grants Payable$206,326$249,145▲ $42,819
Accounts Payable and Accrued Expenses$63,550$60,673▼ $2,877
Deferred Revenue$82,040$41,162▼ $40,878
Total Liabilities$1,157,554$1,109,675▼ $47,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,746,421$4,573,349▼ $173,072
Total Liabilities and Net Assets / Fund Balance$5,903,975$5,683,024▼ $220,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,169$84,723$88,892
Other Securities$4,936,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,449,433$80,284▲ $77,370-$4,257,256
2018$4,332,526$168,726▲ $207,599-$4,449,433
2017$4,115,161$182,418▲ $280,178-$4,332,526
2016$3,914,044$15,362▲ $391,613-$4,115,161
2015$3,944,281$173,554▲ $31,439-$3,914,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Highland MaureenExecutive DirectorFT$98,980$98,980
Kimball SharonAccounting ManagerPT$52,650$52,650

Board Members and Trustees

NameTitle
Regan MichaelPast President
Rabbitt JanePresident
Burns JohnVice President
Harris MikeVice President
Avery MichaelBoard Member
Celli Rebecca Left 032020Board Member
Claussen JoanieBoard Member
Fishman Andrew Joined 092019Board Member
Hepp Melinda Joined 102019Board Member
Isaak CarolBoard Member
Leoni Regina Left 102019Board Member
Libarle Carol AnnBoard Member
Maddalena MikeBoard Member
Marquardt ElizabethBoard Member
Mcbride Wes Left 022020Board Member
Philbin SusanBoard Member
Ranadive RajinaBoard Member
Reardon NealBoard Member
Soiland MarkBoard Member
Walker Craig Joined 022020Board Member
Wedler HobyBoard Member
Rudder MaureenSecretary
Mcgaughey TimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,697
Program Service Revenue
$36,608
Investment Income
$354,243
Other Revenue
$-60,907
All Other Contributions
$272,993
Change in Net Assets
$101,265

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table221$81,478Determined by Donor
Other Non Cash Contri Table259$9,052Determined by Donor
Collectibles2$4,075Determined by Donor
Clothing and Household Goods-$3,277Determined by Donor
Works of Art11$2,185Determined by Donor
Other Non Cash Contri Table3$1,065Determined by Donor
Other Non Cash Contri Table4$709Determined by Donor
Other Non Cash Contri Table3$575Determined by Donor
Other Non Cash Contri Table4$327Determined by Donor
Food Inventory6$283Determined by Donor
Total Noncash Contributions513$103,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,190
Salaries, Compensation, and Employee Benefits$265,272
Other Expenses$102,914
Total Fundraising Expense$79,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$233,575--$233,575
Grants to Domestic Orgs$180,615--$180,615
Current Officers, Directors, Trustees, and Key Employees$25,249$80,327$50,498$156,074
Other Salaries and Wages$40,517$21,428$21,130$83,075
Payroll Taxes$5,252$8,126$5,719$19,097
Fees for Service Investment Mgmnt Fees-$18,294-$18,294
Office Expenses-$13,115-$13,115
Advertising-$9,043-$9,043
Pension Plan Contributions$1,932$2,990$2,104$7,026
Occupancy-$6,187-$6,187
Insurance$188$4,946-$5,134
Fees for Services Accounting-$3,400-$3,400
Depreciation Depletion-$2,795-$2,795
Conferences and Meetings-$2,430-$2,430
Other Expenses$425$658$463$1,546
All Other Expenses-$1,219-$1,219
Information Technology-$370-$370
Total Functional Expenses$527,134$175,328$79,914$782,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Additional Grants to Schools Under 5000 Threshold - Detail on FilePetaluma, CA501(c)(3)Education Grants-
Grant SchoolPetaluma, CA501(c)(3)Education for Technology-
Harvest ChristianPetaluma, CA501(c)(3)Education for Technology-
La Tercera SchoolPetaluma, CA501(c)(3)Education for Literature-
Live OaksPetaluma, CA501(c)(3)Education for Technology-
Loma Vista SchoolPetaluma, CA501(c)(3)Education for Literature-
Mcdowell SchoolPetaluma, CA501(c)(3)Education for Physical Education-
Mckinley SchoolPetaluma, CA501(c)(3)Education for Technology-
Mcnear SchoolPetaluma, CA501(c)(3)Education for Technology-
Old Adobe SchoolPetaluma, CA501(c)(3)Education for Social/emotional Education-
Penngrove SchoolPenngrove, CA501(c)(3)Education for Literature-
Petaluma Adult SchoolPetaluma, CA501(c)(3)Education for Technology-
Petaluma Wildlife MuseumPetaluma, CA501(c)(3)Education for Technology-
Sonoma Mountain SchoolPetaluma, CA501(c)(3)Education for Technology-
St Vincent ElementaryPetaluma, CA501(c)(3)Education for Technology-
Waugh School DistrictPetaluma, CA501(c)(3)Education for Social/emotional Education-
Wilson SchoolPetaluma, CA501(c)(3)Education for Technology-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,551
Fundraising Gross Income$101,852
Gaming Gross Income$7,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$377,556$101,852$59,449$42,403
Total Events$377,556$101,852$109,551$-7,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ST. VINCENT'S H.S. INVESTMENT POOL$433,465
Misc. School Investment Pools$218,457
Ppp Loan$106,773
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 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

Board member mike maddelena owns a printing company which provided business services to the organization during the year.

Form 990, Part VI, Section B, Line 11B

Prior to the filing of the form 990, all members of the board of directors review and approve the final draft. A pdf form of the draft is emailed out to each member of the board of directors and it is their responsibility to review the tax return and respond back in email with their approval of the tax return.

Form 990, Part VI, Section B, Line 12C

Each board member signs the conflict of interest policy statement and a board survey requires disclosure of professional and work affiliations.

Form 990, Part VI, Section B, Line 15

The executive director annually completes a form designed by the foundation to document the executive director's performance in relation to the goals set by the executive committee. Upon completion of the form, the executive director submits it to the executive committee for review. Comparability data for executive director pay is also reviewed by the executive committee as part of the process of determining compensation.

Form 990, Part VI, Section C, Line 19

While the foundation does make its tax return available to the public, it does not make its governing documents and financial statements available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Petaluma Educational Foundation
EIN
94-2847212
Phone
7077784632
Address
200 DOUGLAS STREET, PETALUMA, CA 94952

Signing Officer

Name
Tim Mcgaughey
Title
Treasurer
Phone
7077784632
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Rabbitt
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
67

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

The foundation uses a formula provided by the finance committee to withdraw from the endowment fund amounts to fund scholarships and grants.

Raw XML AppendixShowing 400 of 884 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.

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IRS990/ActivityOrMissionDesc0PEF CREATES IMPACTFUL EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN OUR COMMUNITY. WE FUND PROGRAMS THAT PROMOTE CRITICAL THINKING, CREATIVITY, STUDENT WELL-BEING, AND LIFELONG LEARNING.
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IRS990/Desc0IN ORDER TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS WITHIN THE PETALUMA HIGH SCHOOL DISTRICT BOUNDARIES, THE FOUNDATION HAS SEVERAL SCHOLARSHIP PROGRAMS THAT HAVE BEEN ESTABLISHED TO AWARD GRADUATING SENIORS BOUND FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON INDIVIDUAL SCHOLARSHIP CRITERIA OF GRADES, COMMUNITY SERVICE AND SCHOOL SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17REGAN MICHAEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275704
IRS990/FundraisingDirectExpensesAmt0109551
IRS990/FundraisingGrossIncomeAmt0101852
IRS990/GainOrLossGrp/SecuritiesAmt0240523
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07500
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt0233575
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0233575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181421
IRS990/GrossReceiptsAmt02419416
IRS990/GrossSalesOfInventoryAmt0424618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0370
IRS990/InformationTechnologyGrp/TotalAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
IRS990/InsuranceGrp/ProgramServicesAmt0188
IRS990/InsuranceGrp/TotalAmt05134
IRS990/InvestmentIncomeGrp/ExclusionAmt0113720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05086468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04936132
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04169
IRS990/LandBldgEquipCostOrOtherBssAmt088892
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0940898
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEF CREATES IMPACTFUL EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN OUR COMMUNITY. WE FUND PROGRAMS THAT PROMOTE CRITICAL THINKING, CREATIVITY, STUDENT WELL-BEING, AND LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04746421
IRS990/NetAssetsOrFundBalancesEOYAmt04573349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7699
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07500
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-60708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-60708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-274337
IRS990/NoncashContributionsAmt0103026
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013115
IRS990/OfficeExpensesGrp/TotalAmt013115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc1SUPPORT EXPENSE FOR SCH
IRS990/OtherExpensesGrp/Desc2THEATER
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OtherExpensesGrp/ProgramServicesAmt027773
IRS990/OtherExpensesGrp/ProgramServicesAmt19576
IRS990/OtherExpensesGrp/ProgramServicesAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt027773
IRS990/OtherExpensesGrp/TotalAmt19576
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherLiabilitiesGrp/BOYAmt0805638
IRS990/OtherLiabilitiesGrp/EOYAmt0758695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040517
IRS990/OtherSalariesAndWagesGrp/TotalAmt083075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08126
IRS990/PayrollTaxesGrp/ProgramServicesAmt05252
IRS990/PayrollTaxesGrp/TotalAmt019097
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01932
IRS990/PensionPlanContributionsGrp/TotalAmt07026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011466
IRS990/PrincipalOfficerNm0JANE RABBITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036608
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ORDER TO PROVIDE ADDITIONAL EDUCATIONAL PROGRAMS IN THE SCHOOLS, THE FOUNDATION SOLICITS FUNDS FOR THE INVEST IN EDUCATION PROGRAM WHICH AWARDS GRANTS TO TEACHERS FOR INNOVATIVE PROGRAMS THAT ENRICH THE EDUCATION OF THE STUDENTS WITHIN THE PETALUMA HIGH SCHOOL DISTRICT BOUNDARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.65$6.50$1.47$0.99$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.81$5.80$1.21$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.72$5.40$1.39$0.84$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.98$5.68$1.09$0.75$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.11$4.57$0.88$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.90$1.16$4.75$0.98$0.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.76$1.14$4.62$1.38$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.13$4.52$1.47$1.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.07$4.22$1.36$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.99$4.26$1.64$1.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.83$4.05$1.63$1.26$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.84$3.51$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.21$3.29$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.45$0.98