Civic Intelligence

Alameda Education Foundation

990 • Fiscal year 2016 • EIN 94-2867769

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.ALAMEDAEDUCATIONFOUNDATION.ORG
PO Box 1363Alameda, CA 94501

(510) 337-7189

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$565,221

Up $141 (+0.0%) from 2015

Net Assets

Up

$544,880

Up $21,205 (+4.0%) from 2015

Liabilities

Down

$20,341

Down $21,064 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$834,521

Up $25,269 (+3.1%) from 2015

Expenses

Up

$813,315

Up $42,842 (+5.6%) from 2015

Net Income

Down

$21,206

Down $17,573 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $179,918Liabilities 2011: $0Net Assets 2011: $179,9182011Assets 2012: $342,002Liabilities 2012: $7,354Net Assets 2012: $334,6482012Assets 2013: $425,234Liabilities 2013: $17,008Net Assets 2013: $408,2262013Assets 2014: $530,255Liabilities 2014: $45,360Net Assets 2014: $484,8952014Assets 2015: $565,080Liabilities 2015: $41,405Net Assets 2015: $523,6752015Assets 2016: $565,221Liabilities 2016: $20,341Net Assets 2016: $544,8802016Assets 2017: $595,776Liabilities 2017: $16,773Net Assets 2017: $579,0032017Assets 2018: $749,496Liabilities 2018: $14,386Net Assets 2018: $735,1102018Assets 2019: $853,426Liabilities 2019: $10,049Net Assets 2019: $843,3772019Assets 2020: $903,755Liabilities 2020: $41,158Net Assets 2020: $862,5972020Assets 2021: $1,082,771Liabilities 2021: $130,760Net Assets 2021: $952,0112021Assets 2022: $985,786Liabilities 2022: $129,784Net Assets 2022: $856,0022022Assets 2023: $1,096,742Liabilities 2023: $168,903Net Assets 2023: $927,8392023Assets 2024: $1,283,379Liabilities 2024: $226,861Net Assets 2024: $1,056,5182024Assets 2025: $1,439,810Liabilities 2025: $257,457Net Assets 2025: $1,182,3532025

Highlighted filing

2016

Assets$565,221
Liabilities$20,341
Net Assets$544,880
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,817Expenses 2011: $480,573Net Income 2011: $54,2442011Expenses 2012: $674,4202012Expenses 2013: $681,0182013Revenue 2014: $868,092Expenses 2014: $791,423Net Income 2014: $76,6692014Revenue 2015: $809,252Expenses 2015: $770,473Net Income 2015: $38,7792015Revenue 2016: $834,521Expenses 2016: $813,315Net Income 2016: $21,2062016Revenue 2017: $873,131Expenses 2017: $838,959Net Income 2017: $34,1722017Revenue 2018: $975,377Expenses 2018: $817,901Net Income 2018: $157,4762018Revenue 2019: $923,851Expenses 2019: $815,830Net Income 2019: $108,0212019Revenue 2020: $774,878Expenses 2020: $785,288Net Income 2020: -$10,4102020Revenue 2021: $466,612Expenses 2021: $505,040Net Income 2021: -$38,4282021Revenue 2022: $736,801Expenses 2022: $646,925Net Income 2022: $89,8762022Revenue 2023: $747,289Expenses 2023: $694,179Net Income 2023: $53,1102023Revenue 2024: $902,853Expenses 2024: $847,610Net Income 2024: $55,2432024Revenue 2025: $1,005,974Expenses 2025: $916,202Net Income 2025: $89,7722025

Highlighted filing

2016

Revenue$834,521
Expenses$813,315
Net Income$21,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$834,521
Mission and Program Overview

Mission

The mission of the alameda education foundation is to coordinate programs that support educational opportunities, equity, and innovation for k-12 public school students in alameda, ca.

Engage the community,raise funds & coordinate programs to support alameda k-12 public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,233$560,608▼ $2,625
Accounts Receivable-$3,285-
Land, Buildings, and Equipment, Net$1,453$872▼ $581
Total Assets$565,080$565,221▲ $141
Other Assets Total$394$456▲ $62
Liabilities
Accounts Payable and Accrued Expenses$41,405$20,341▼ $21,064
Total Liabilities$41,405$20,341▼ $21,064
Net Assets / Fund Balance
Unrestricted Net Assets$523,675$544,880▲ $21,205
Total Net Assets Fund Balance$523,675$544,880▲ $21,205
Total Liabilities and Net Assets / Fund Balance$565,080$565,221▲ $141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$872$7,629$8,501
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill SonnemanPresident
Steve McadamVice President
Anne MckereghanBoard Member
Daniel ChinBoard Member
Danielle LondonBoard Member
Diane FosterBoard Member
Ginger SchulerBoard Member
Kathleen C WoulfeBoard Member
Kathy MoehringBoard Member
Margie SherrattBoard Member
Todd WellnitzBoard Member
Pam Riley ChangSecretary
Courtney SheplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,746
Program Service Revenue
$555,613
Investment Income
$162
Other Revenue
$0
All Other Contributions
$250,381
Change in Net Assets
$21,206

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$14,620Fair Market Value (FMV)
Other Non Cash Contri Table30$8,343Fair Market Value (FMV)
Other Non Cash Contri Table4$1,212Fair Market Value (FMV)
Other Non Cash Contri Table6$1,000Fair Market Value (FMV)
Total Noncash Contributions390$25,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,470
Salaries, Compensation, and Employee Benefits$181,071
Grants and Similar Amounts Paid$135,774
Total Fundraising Expense$28,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$388,926$105$53$389,084
Other Salaries and Wages$112,810$23,831$23,831$160,472
Grants to Domestic Individuals$135,774--$135,774
Office Expenses$50,516$3,978$1,525$56,019
Payroll Taxes$8,425$2,808$2,808$14,041
Insurance-$8,328-$8,328
Fees for Services Accounting$555$6,329-$6,884
Other Employee Benefits$1,083$5,475-$6,558
Occupancy$3,476$736-$4,212
Information Technology$805$1,847$228$2,880
Conferences and Meetings$761$284-$1,045
Advertising$1,030--$1,030
Other Expenses$393$469-$862
Depreciation Depletion$482$99-$581
All Other Expenses$138$210-$348
Total Functional Expenses$728,500$56,370$28,445$813,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Education$13,720---
Sports$9,394---
Total Events$28,365---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers.”

Form 990, Part VI, Section C, Line 19

“The financial records are in the care of the alameda education foundation, 400 grand st, portable a4, alameda, ca 94501, 510-337-7189”

Filing and Contact Details

Filer

Filer Name
Alameda Education Foundation
EIN
94-2867769
Phone
5103377189
Address
PO BOX 1363, ALAMEDA, CA 94501

Signing Officer

Name
Courtney Shepler
Title
Treasurer
Phone
5103377189
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Shepler
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
150

Preparer

Firm
Rina Accountancy Corporation
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Thomas Neff
Phone
5108936908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 388,926. Management and general expenses 105. Fundraising expenses 53. Total expenses 389,084.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Page 10, Line 11G

“Alameda education foundation contracts with outside professionals as enrichment class providers and middle school coaches and referees.”

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IRS990/Desc0ENRICHMENT: PROVIDES OVER 400 AFTER-SCHOOL CLASSES AND SUMMER CAMPS IN MUSIC, ART, DRAMA, FOREIGN LANGUAGES, TECHNOLOGY, SCIENCE AND MORE SERVING OVER 3,000 K-12 ALAMEDA PUBLIC SCHOOL STUDENTS. INCLUDES COLLEGE PREP PROGRAMS FOR HIGH SCHOOL STUDENTS.
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IRS990/MissionDesc0THE MISSION OF THE ALAMEDA EDUCATION FOUNDATION IS TO COORDINATE PROGRAMS THAT SUPPORT EDUCATIONAL OPPORTUNITIES, EQUITY, AND INNOVATION FOR K-12 PUBLIC SCHOOL STUDENTS IN ALAMEDA, CA.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OfficeExpensesGrp/ProgramServicesAmt050516
IRS990/OfficeExpensesGrp/TotalAmt056019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394
IRS990/OtherAssetsTotalGrp/EOYAmt0456
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06558
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - DONATED GOOD
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt013456
IRS990/OtherExpensesGrp/ProgramServicesAmt19055
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt013456
IRS990/OtherExpensesGrp/TotalAmt19555
IRS990/OtherExpensesGrp/TotalAmt22186
IRS990/OtherExpensesGrp/TotalAmt3862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt08425
IRS990/PayrollTaxesGrp/TotalAmt014041
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY SHEPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CLASS REGIS
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151225
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPT A CLASSROOM: PROVIDES $500 GRANTS TO TEACHERS THAT THEY USE TO SUPPORT INNOVATION AND LEARING OPPORTUNTIIES IN THEIR CLASSROOMS. THESE DONATIONS COME FROM THE COMMUNTIY AND THE FOUNDATION GIVES 100% OF EACH DONATION TO THE TEACHER. WE PRIORITIZE GIVING TO TEACHERS WHO ARE MOST IN NEED AT LOWER-INCOME SCHOOLS TO HELP ADDRESS EQUITY ISSUES IN OUR SCHOOLS. WE ADOPT CLOSE TO 200 TEACHERS EACH SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL SPORTS. THE FOUNDATION RUNS AN AFTER-SCHOOL ORGANIZED SPORTS PROGRAM THAT IS OPEN TO ALL ALAMEDA PUBLIC MIDDLE SCHOOL STUDENTS (6TH - 8TH GRADES). OVER 600 STUDENT-ATHLETES PARTICIPATE PER YEAR. OUR PROGRAM INCLUDES AN ACADEMIC TIE-IN TO SUPPORT ACADEMIC ACHIEVEMENT AMONG PARTICIPANTS. SPORTS INCLUDE VOLLEYBALL IN THE FALL, BASKETBALL IN THE WINTER, AND TRACK & FIELD IN THE SPRING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057792
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADDITIONAL SUPPORT VIA A SCHOOL SUPPLY DRIVE, FUNDRAISING TO SUPPORT SCHOOL VISUAL AND PERFORMING ARTS PROGRAMS, AND CELEBRATORY EVENT HONORING SCHOOL PROGRAMS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078021
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132409
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0463043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0530718
IRS990/PYRevenuesLessExpensesAmt038779
IRS990/PYSalariesCompEmpBnftPaidAmt0175021
IRS990/PYTotalExpensesAmt0770473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02652857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01414597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414597
IRS990ScheduleA/TotalSupportAmt01415814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHARES LEGISLATIVE INFORMATION BY EMAIL ON PUBLIC EDUCATION ISSUES. THE FOUNDATION ALSO ENCOURAGES FAMILIES TO WRITE TO AND VISIT ELECTED OFFICIALS TO SUPPORT PUBLIC EDUCATION AND CHILDREN'S HEALTH AND WELFARE ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE TO EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A CLASSROOM - TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AFTER SCHOOL ENRICHMENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AFTER SCHOOL ENRICHMENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MIDDLE SCHOOL SPORTS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BACKPACKS AND SCHOOL SUPPLIES FOR STUDENTS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BACKPACS AND SCHOOL SUPPLIES FOR STUDENTS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SUMMER CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HIGH SCHOOL COLLEGE PREP CLASS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8POWER UP FOR LEARNING GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MUSICAL INSTRUMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt23225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt318620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt414620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt51603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt71000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,221
Liabilities
$20,341
Net assets
$544,880
Revenue
$834,521
Expenses
$813,315
Net income
$21,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.18$1.01$0.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.06$0.90$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.75$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.77$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.92$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.98$0.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.87$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.53$0.48$0.05