Civic Intelligence

Las Lomitas Education Foundation

EIN 94-2952818 • 501(c)3 • Menlo Park, CA

Profile

To raise funds to close the gap between the increasingly expensive cost of high quality education and existing public funding for the las lomitas school district.

PO Box 7282Menlo Park, CA 94026

www.llef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.83x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,271,012

Down $106,419 (-7.7%) from 2023

Liabilities

Up

$1,200,091

Up $8 (+0.0%) from 2023

Net Assets

Down

$70,921

Down $106,427 (-60%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$1,307,715

Down $130,764 (-9.1%) from 2023

Expenses

Down

$1,414,142

Down $5,098 (-0.4%) from 2023

Net Income

Down

-$106,427

Down $125,666 (-653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,913,711Liabilities 2010: $1,450,074Net Assets 2010: $463,6372010Assets 2011: $2,903,134Liabilities 2011: $2,400,000Net Assets 2011: $503,1342011Assets 2012: $2,935,374Liabilities 2012: $2,410,807Net Assets 2012: $524,5672012Assets 2013: $3,325,982Liabilities 2013: $2,810,194Net Assets 2013: $515,7882013Assets 2014: $2,826,978Liabilities 2014: $2,399,589Net Assets 2014: $427,3892014Assets 2015: $2,862,945Liabilities 2015: $2,461,108Net Assets 2015: $401,8372015Assets 2016: $2,401,303Liabilities 2016: $2,018,483Net Assets 2016: $382,8202016Assets 2017: $2,588,606Liabilities 2017: $2,226,000Net Assets 2017: $362,6062017Assets 2018: $2,216,666Liabilities 2018: $1,893,350Net Assets 2018: $323,3162018Assets 2019: $1,943,450Liabilities 2019: $1,675,000Net Assets 2019: $268,4502019Assets 2020: $1,857,032Liabilities 2020: $1,588,005Net Assets 2020: $269,0272020Assets 2021: $1,383,808Liabilities 2021: $1,200,000Net Assets 2021: $183,8082021Assets 2022: $1,448,109Liabilities 2022: $1,290,000Net Assets 2022: $158,1092022Assets 2023: $1,377,431Liabilities 2023: $1,200,083Net Assets 2023: $177,3482023Assets 2024: $1,271,012Liabilities 2024: $1,200,091Net Assets 2024: $70,9212024

Highlighted filing

2024

Assets$1,271,012
Liabilities$1,200,091
Net Assets$70,921
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,611,6692010Expenses 2011: $2,568,7952011Expenses 2012: $2,508,9062012Expenses 2013: $2,907,0482013Revenue 2014: $2,412,183Expenses 2014: $2,500,582Net Income 2014: -$88,3992014Revenue 2015: $2,565,022Expenses 2015: $2,590,574Net Income 2015: -$25,5522015Revenue 2016: $2,160,094Expenses 2016: $2,185,435Net Income 2016: -$25,3412016Revenue 2017: $2,376,229Expenses 2017: $2,391,459Net Income 2017: -$15,2302017Revenue 2018: $2,030,703Expenses 2018: $2,295,993Net Income 2018: -$265,2902018Revenue 2019: $1,810,964Expenses 2019: $1,865,830Net Income 2019: -$54,8662019Revenue 2020: $1,776,244Expenses 2020: $1,775,667Net Income 2020: $5772020Revenue 2021: $1,301,829Expenses 2021: $1,387,048Net Income 2021: -$85,2192021Revenue 2022: $1,478,780Expenses 2022: $1,504,479Net Income 2022: -$25,6992022Revenue 2023: $1,438,479Expenses 2023: $1,419,240Net Income 2023: $19,2392023Revenue 2024: $1,307,715Expenses 2024: $1,414,142Net Income 2024: -$106,4272024

Highlighted filing

2024

Revenue$1,307,715
Expenses$1,414,142
Net Income-$106,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,271,012
Liabilities
$1,200,091
Net assets
$70,921
Revenue
$1,307,715
Expenses
$1,414,142
Net income
-$106,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.20$0.07$1.31$1.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.20$0.18$1.44$1.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.29$0.16$1.48$1.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.20$0.18$1.30$1.39$0.09
2020Summary only. Only limited summary data is available for this year.$1.86$1.59$0.27$1.78$1.78$0.00
2019Summary only. Only limited summary data is available for this year.$1.94$1.68$0.27$1.81$1.87$0.05
2018Summary only. Only limited summary data is available for this year.$2.22$1.89$0.32$2.03$2.30$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.23$0.36$2.38$2.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.02$0.38$2.16$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.46$0.40$2.57$2.59$0.03
2014Summary only. Only limited summary data is available for this year.$2.83$2.40$0.43$2.41$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.81$0.52$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.41$0.52$2.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.40$0.50$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.45$0.46$1.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,349,135
Mission and Program Overview

Mission

To raise funds to close the gap between the increasingly expensive cost of high-quality education and existing public funding for the las lomitas school district.

To raise funds to support the las lomitas school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,749$1,028,686▼ $352,063
Cash and Non-Interest-Bearing Accounts$425,161$306,499▼ $118,662
Pledges and Grants Receivable$28,663$28,663→ $0
Savings and Temporary Cash Investments$22,459$19,960▼ $2,499
Total Assets$1,857,032$1,383,808▼ $473,224
Liabilities
Grants Payable$1,588,000$1,200,000▼ $388,000
Accounts Payable and Accrued Expenses$5--
Other Liabilities-$0-
Total Liabilities$1,588,005$1,200,000▼ $388,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,891$155,672▼ $85,219
Net Assets With Donor Restrictions$28,136$28,136→ $0
Total Net Assets Fund Balance$269,027$183,808▼ $85,219
Total Liabilities and Net Assets / Fund Balance$1,857,032$1,383,808▼ $473,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,139$0→ $0$0$28,139
2019$28,139$0→ $0$0$28,139
2018$28,139$0→ $0$0$28,139
2017$28,139$0→ $0$0$28,139
2016$28,139$0→ $0$0$28,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan BergeronExecutive DirectorFT$132,802$132,802

Board Members and Trustees

NameTitle
Matt SheehanCo-agc Chair
Randy KimCo-agc Chair
Laurel SevierEvents and Auction Chair
Guatam NadellaLeadership Chair
Maggie OrenMarketing Chair
Ann PellegriniCo-president
Mondonna KennedyCo-president
Jenn KercherPast-president
Kim WullschlegerPast-president
Mark HayesInvestment Manager
Kristine TvetenSecretary
Jim BunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,254
Program Service Revenue
$0
Investment Income
$4,917
Other Revenue
$58,658
All Other Contributions
$1,238,254
Change in Net Assets
$-85,219

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$84,436Fair Market Value (FMV)
Total Noncash Contributions11$84,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,301,829
Total Revenue per Form 990
$1,301,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Salaries, Compensation, and Employee Benefits$143,136
Total Fundraising Expense$132,277
Other Expenses$43,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees-$18,861$75,443$94,304
Payroll Taxes-$9,440$37,761$47,201
Office Expenses-$17,360$4,921$22,281
Information Technology-$1,711$6,844$8,555
Fees for Services Accounting-$6,150-$6,150
Insurance-$718$2,872$3,590
Advertising--$2,312$2,312
Other Salaries and Wages-$198$791$989
Fees for Services Other-$178$712$890
Other Employee Benefits-$128$514$642
Occupancy-$27$107$134
Total Functional Expenses$1,200,000$54,771$132,277$1,387,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,048
Total Expenses per Form 990$1,387,048
Total Expenses per Audited Statements$1,358,385
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-28,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Las Lomitas Elementary SchoolMenlo Park, CA-To Provide Support to Las Lomitas Elementary School.$1,200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,464
Fundraising Direct Expenses$47,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$104,464$104,464$23,230$81,234
Total Events$104,464$104,464$47,306$57,158
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
Audit committee
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
No
Other officer compensation reviewed
No
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 11B

“A copy of the completed form 990 was provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Las Lomitas Education Foundation
EIN
94-2952818
Phone
4083903952
Address
PO BOX 7282, MENLO PARK, CA 94026

Signing Officer

Name
Dan Bergeron
Title
Executive Director
Phone
4083903952
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bergeron
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund was established to provider additional income to the foundation for general use.”

Schedule D, Part X, Line 2

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2021 or 2020.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT THE LAS LOMITAS SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt02312
IRS990/AdvertisingGrp/TotalAmt02312
IRS990/AllOtherContributionsAmt01238254
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM BUNCH
IRS990/BooksInCareOfDetail/PhoneNum04083903952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7282
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0425161
IRS990/CashNonInterestBearingGrp/EOYAmt0306499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075443
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238254
IRS990/CYGrantsAndSimilarPaidAmt01200000
IRS990/CYInvestmentIncomeAmt04917
IRS990/CYOtherExpensesAmt043912
IRS990/CYOtherRevenueAmt058658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85219
IRS990/CYSalariesCompEmpBnftPaidAmt0143136
IRS990/CYTotalExpensesAmt01387048
IRS990/CYTotalFundraisingExpenseAmt0132277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01301829
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LAS LOMITAS EDUCATION FOUNDATION RAISES FUNDS TO COMPENSATE FOR THE DIFFERENCE BETWEEN THE FUNDING FROM PROPERTY TAXES AND OTHER SOURCES AND THE FULL COST OF A HIGH-QUALITY EDUCATION. THE LAS LOMITAS SCHOOL DISTRICT IS ONE OF THE HIGHEST PERFORMING DISTRICTS IN THE STATE, AND THE RESIDENTS OF THE DISTRICT RELY ON THE DISTRICT FOR PROVIDING HIGH QUALITY EDUCATION FOR THEIR CHILDREN. THE PROPERTY TAX BASE ONLY COVERS ROUGHLY THREE-FOURTHS OF THE COST OF THE CURRENT PROVISION OF EDUCATION AT THE DISTRICT, SO THE LAS LOMITAS EDUCATION FOUNDATION IS A KEY SOURCE OF FUNDING FOR THE DISTRICT TO CONTINUE ITS WORK AT ITS CURRENT LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028136
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028136
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01200000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/FeesForServicesOtherGrp/FundraisingAmt0712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0178
IRS990/FeesForServicesOtherGrp/TotalAmt0890
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONDONNA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN PELLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE TVETEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6GUATAM NADELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE OREN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREL SEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENN KERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM WULLSCHLEGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5INVESTMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-AGC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-AGC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVENTS AND AUCTION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt047306
IRS990/FundraisingGrossIncomeAmt0104464
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01200000
IRS990/GrantsPayableGrp/BOYAmt01588000
IRS990/GrantsPayableGrp/EOYAmt01200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-3251
IRS990/GrossReceiptsAmt01349135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01711
IRS990/InformationTechnologyGrp/TotalAmt08555
IRS990/InsuranceGrp/FundraisingAmt02872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/TotalAmt03590
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08168
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01028686
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01500
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO RAISE FUNDS TO CLOSE THE GAP BETWEEN THE INCREASINGLY EXPENSIVE COST OF HIGH-QUALITY EDUCATION AND EXISTING PUBLIC FUNDING FOR THE LAS LOMITAS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269027
IRS990/NetAssetsOrFundBalancesEOYAmt0183808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3251
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057158
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155672
IRS990/NoncashContributionsAmt084436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0107
IRS990/OccupancyGrp/ManagementAndGeneralAmt027
IRS990/OccupancyGrp/TotalAmt0134
IRS990/OfficeExpensesGrp/FundraisingAmt04921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017360
IRS990/OfficeExpensesGrp/TotalAmt022281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09440
IRS990/PayrollTaxesGrp/TotalAmt047201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN BERGERON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01850280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01588000
IRS990/PYInvestmentIncomeAmt012473
IRS990/PYOtherExpensesAmt036970
IRS990/PYOtherRevenueAmt0-86509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577
IRS990/PYSalariesCompEmpBnftPaidAmt0150697
IRS990/PYTotalExpensesAmt01775667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02460485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09591766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98317
IRS990ScheduleA/PublicSupportPY170Pct00.98401
IRS990ScheduleA/PublicSupportTotal170Amt09474499
IRS990ScheduleA/SubstantialContributorsTotAmt0117267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02460485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09591766
IRS990ScheduleA/TotalSupportAmt09636653
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028139
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028139
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00

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