Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2847212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$6,121,635
Down $533,112 (-8.0%) from 2021
Net Assets
Down$5,399,365
Down $275,743 (-4.9%) from 2021
Liabilities
Down$722,270
Down $257,369 (-26%) from 2021
Revenue
Up$1,393,764
Up $303,094 (+28%) from 2021
Expenses
Up$836,524
Up $90,468 (+12%) from 2021
Net Income
Up$557,240
Up $212,626 (+62%) from 2021
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 (see schedule o) community. We fund programs that promote critical thinking, creativity, student well-being, and lifelong learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,675,108 | $5,399,365 | ▼ $275,743 |
| Investments Other Securities | $5,639,465 | $4,734,024 | ▼ $905,441 |
| Savings and Temporary Cash Investments | $829,311 | $1,018,677 | ▲ $189,366 |
| Cash and Non-Interest-Bearing Accounts | $150,873 | $225,442 | ▲ $74,569 |
| Accounts Receivable | $15,541 | $93,427 | ▲ $77,886 |
| Prepaid Expenses and Deferred Charges | $12,114 | $46,067 | ▲ $33,953 |
| Pledges and Grants Receivable | $4,650 | - | - |
| Land, Buildings, and Equipment, Net | $2,793 | $3,998 | ▲ $1,205 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,654,747 | $6,121,635 | ▼ $533,112 |
| Liabilities | |||
| Other Liabilities | $603,392 | $335,407 | ▼ $267,985 |
| Grants Payable | $239,768 | $164,256 | ▼ $75,512 |
| Deferred Revenue | $54,220 | $160,323 | ▲ $106,103 |
| Accounts Payable and Accrued Expenses | $82,259 | $62,284 | ▼ $19,975 |
| Total Liabilities | $979,639 | $722,270 | ▼ $257,369 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,675,108 | $5,399,365 | ▼ $275,743 |
| Total Liabilities and Net Assets / Fund Balance | $6,654,747 | $6,121,635 | ▼ $533,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,998 | $77,484 | $81,482 |
| Other Securities | $4,734,024 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,169,168 | $91,565 | ▼ $541,962 | - | $4,421,497 |
| 2020 | $4,257,256 | $59,046 | ▲ $1,064,132 | - | $5,169,168 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Highland Maureen | Executive Director | FT | $104,318 | $104,318 |
| Kimball Sharon | Accounting Manager | PT | $63,441 | $63,441 |
| Name | Title |
|---|---|
| Rabbitt Jane Left 07012021 | Past President |
| Harris Mike | President |
| Reardon Neal | Vice President |
| Wedler Hoby | Vice President |
| Strickland Kimberly | (joined 02/2022) Board Member |
| Buerger Leslie | Board Member |
| Bugbee Daniele Joined 022022 | Board Member |
| Burns John | Board Member |
| Celli Rebecca Joined 032022 | Board Member |
| Claussen Joanie | Board Member |
| Dow Debra Joined 07012021 | Board Member |
| Fishman Andrew | Board Member |
| Hatcher Teresa | Board Member |
| Hepp Melinda | Board Member |
| Isaak Carol Left 07012021 | Board Member |
| Libarle Carol Ann | Board Member |
| Maddalena Mike | Board Member |
| Neimann Mark | Board Member |
| Philbin Susan Left 07012021 | Board Member |
| Ranadive Rajina | Board Member |
| Soiland Mark Left 07012021 | Board Member |
| Rudder Maureen Left 01012022 | Secretary |
| Walker Craig | Secretary |
| Mcgaughey Tim | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 75 | $30,915 | Determined by Donor |
| Other Non Cash Contri Table | 9 | $3,227 | Determined by Donor |
| Works of Art | 4 | $1,950 | Determined by Donor |
| Other Non Cash Contri Table | 2 | $1,460 | Determined by Donor |
| Clothing and Household Goods | - | $599 | Determined by Donor |
| Other Non Cash Contri Table | 1 | $425 | Determined by Donor |
| Other Non Cash Contri Table | 1 | $160 | Determined by Donor |
| Total Noncash Contributions | 92 | $38,736 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $452,890 |
| Salaries, Compensation, and Employee Benefits | $269,980 |
| Other Expenses | $113,654 |
| Total Fundraising Expense | $76,261 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $254,852 | - | - | $254,852 |
| Grants to Domestic Orgs | $198,038 | - | - | $198,038 |
| Current Officers, Directors, Trustees, and Key Employees | $24,157 | $92,638 | $48,313 | $165,108 |
| Other Salaries and Wages | $38,833 | $19,417 | $19,774 | $78,024 |
| Fees for Service Investment Mgmnt Fees | - | $20,264 | - | $20,264 |
| Payroll Taxes | $5,064 | $9,008 | $5,473 | $19,545 |
| Office Expenses | - | $12,544 | - | $12,544 |
| Pension Plan Contributions | $1,892 | $3,366 | $2,045 | $7,303 |
| Occupancy | - | $6,584 | - | $6,584 |
| Insurance | $129 | $4,884 | $139 | $5,152 |
| Advertising | - | $4,401 | - | $4,401 |
| Fees for Services Accounting | - | $3,850 | - | $3,850 |
| Other Expenses | $478 | $851 | $517 | $1,846 |
| Depreciation Depletion | - | $1,082 | - | $1,082 |
| Conferences and Meetings | - | $970 | - | $970 |
| Total Functional Expenses | $575,570 | $184,693 | $76,261 | $836,524 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corona Creek School | Petaluma, CA | 501(c)(3) | Education for Steam/sel | $15,000 |
| Loma Vista School | Petaluma, CA | 501(c)(3) | Education for Technology | $15,000 |
| River Montessori Charter School | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $15,000 |
| Live Oaks | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $14,859 |
| Wilson School | Petaluma, CA | 501(c)(3) | Education for Technology | $14,614 |
| Harvest Christian | Petaluma, CA | 501(c)(3) | Education for Technology | $14,569 |
| Mary Collins School at Cherry Valley | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $13,267 |
| Petaluma High School | Petaluma, CA | 501(c)(3) | Education for Technology | $12,740 |
| St Vincents High School | Petaluma, CA | 501(c)(3) | Education for Technology | $12,059 |
| Mckinley School | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $10,945 |
| St Vincent Elementary School | Petaluma, CA | 501(c)(3) | Education for Technology | $10,933 |
| Mcdowell School | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $9,923 |
| Kenilworth Jr High | Petaluma, CA | 501(c)(3) | Education for Technology | $9,400 |
| Cinnabar School | Petaluma, CA | 501(c)(3) | Education for Steam/sel | $6,890 |
| Valley Vista School | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $6,363 |
| Casa Grande High School | Petaluma, CA | 501(c)(3) | Education for Health/nutrition | $5,000 |
| Petaluma High School | Petaluma, CA | 501(c)(3) | Education for Health/nutrition | $5,000 |
| Kenilworth Jr High | Petaluma, CA | 501(c)(3) | Education for Health/nutrition | $4,000 |
| Petaluma High School | Petaluma, CA | 501(c)(3) | Education for Science | $1,453 |
| Petaluma Boys & Girls Club | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $511 |
| Santa Rosa Junior College | Petaluma, CA | 501(c)(3) | Education for Social/emotional Education | $511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,074 |
| Fundraising Direct Expenses | $44,224 |
| Gaming Gross Income | $21,440 |
| Gaming Direct Expenses | $2,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bash | $281,975 | $51,074 | $34,388 | $16,686 |
| Total Events | $281,975 | $51,074 | $44,224 | $6,850 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Maddelena | Board Member | Payment for Printing Services | No | $6,927 |
| Liability | Amount |
|---|---|
| ST. VINCENT'S H.S. INVESTMENT POOL | $263,347 |
| Misc. School Investment Pools | $71,623 |
| Uncommitted Grant Funds | $437 |
“Board member mike maddelena owns a printing company which provided business services to the organization during the year. George marzo, grandson of board member carol ann libarle, received two scholarships.”
“Board member joanie claussen is related by marriage to board member carol ann libarle (joanie's father and carol ann's husband are first cousins).”
“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.”
“All board members are required to sign the conflict of interest form annually, and per the form, are instructed to contact the executive director when any questions arise over their term.”
“The executive committee meets in closed session to review comparability data for executive director pay as part of the process of determining compensation.”
“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.”
“The foundation uses a formula provided by the finance committee to withdraw from the endowment fund amounts to fund scholarships and grants.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEF CREATES IMPACTFUL EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS IN OUR (SEE SCHEDULE O) COMMUNITY. WE FUND PROGRAMS THAT PROMOTE CRITICAL THINKING, CREATIVITY, STUDENT WELL-BEING, AND LIFELONG LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4401 |
| IRS990/AllOtherContributionsAmt | 0 | 325525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON KIMBALL CO PETALUMA EDUCATIONAL FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077784632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DOUGLAS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 230901 |
| IRS990/CostOfGoodsSoldAmt | 0 | 451847 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 825686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 452890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297523 |
| IRS990/CYOtherExpensesAmt | 0 | 113654 |
| IRS990/CYOtherRevenueAmt | 0 | 220901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269980 |
| IRS990/CYTotalExpensesAmt | 0 | 836524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160323 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1082 |
| IRS990/Desc | 0 | IN ORDER TO ENHANCE THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS WITHIN THE PETALUMA AREA, THE FOUNDATION HAS A SCHOLARSHIP PROGRAM THAT HAS BEEN ESTABLISHED TO AWARD GRADUATING SENIORS PURSUING HIGHER EDUCATION OR VOCATIONAL STUDIES. SCHOLARSHIPS ARE AWARDED BASED ON INDIVIDUAL SCHOLARSHIP CRITERIA OF GRADES, COMMUNITY SERVICE AND SCHOOL SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 323737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 182 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SOILAND MARK LEFT 07012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUDDER MAUREEN LEFT 01012022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REARDON NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANADIVE RAJINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RABBITT JANE LEFT 07012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILBIN SUSAN LEFT 07012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEIMANN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCGAUGHEY TIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MADDALENA MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIBARLE CAROL ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISAAK CAROL LEFT 07012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEPP MELINDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HATCHER TERESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRIS MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FISHMAN ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAUSSEN JOANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BURNS JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BUERGER LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WALKER CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WEDLER HOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOW DEBRA JOINED 07012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CELLI REBECCA JOINED 032022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BUGBEE DANIELE JOINED 022022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STRICKLAND KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HIGHLAND MAUREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBALL SHARON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 63441 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | (JOINED 02/2022) BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 230901 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51074 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188482 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2145 |
| IRS990/GamingGrossIncomeAmt | 0 | 21440 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 269078 |
| IRS990/GrantAmt | 0 | 254852 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 239768 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 164256 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 254852 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 254852 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 198038 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 198038 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 829618 |
| IRS990/GrossReceiptsAmt | 0 | 2533116 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 646603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5639465 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4734024 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 641136 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5675108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5399365 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188482 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6850 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19295 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19295 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 194756 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -832983 |
| IRS990/NoncashContributionsAmt | 0 | 38736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP & GRANTS SU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 603392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 335407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19545 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46067 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATION FEES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.