Civic Intelligence

Education for Change

990 • Fiscal year 2018 • EIN 20-2204424

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.EFCPS.ORG

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333 Hegenberger Road Suite 600Oakland, CA 94621

(510) 568-7936

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$229,790

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,617,992

Down $1,402,213 (-13%) from 2017

Net Assets

Down

$5,806,072

Down $718,529 (-11%) from 2017

Liabilities

Down

$3,811,920

Down $683,684 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Up

$37,490,011

Up $2,266,893 (+6.4%) from 2017

Expenses

Up

$38,208,540

Up $2,401,186 (+6.7%) from 2017

Net Income

Down

-$718,529

Down $134,293 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,126,173Liabilities 2011: $915,062Net Assets 2011: $4,211,1112011Assets 2012: $5,206,215Liabilities 2012: $969,446Net Assets 2012: $4,236,7692012Assets 2013: $8,293,053Liabilities 2013: $3,437,877Net Assets 2013: $4,855,1762013Assets 2014: $7,576,212Liabilities 2014: $2,377,145Net Assets 2014: $5,199,0672014Assets 2015: $8,481,565Liabilities 2015: $2,799,625Net Assets 2015: $5,681,9402015Assets 2016: $10,135,087Liabilities 2016: $3,026,250Net Assets 2016: $7,108,8372016Assets 2017: $11,020,205Liabilities 2017: $4,495,604Net Assets 2017: $6,524,6012017Assets 2018: $9,617,992Liabilities 2018: $3,811,920Net Assets 2018: $5,806,0722018Assets 2019: $11,597,281Liabilities 2019: $3,873,939Net Assets 2019: $7,723,3422019Assets 2020: $37,896,587Liabilities 2020: $23,463,807Net Assets 2020: $14,432,7802020Assets 2021: $46,722,136Liabilities 2021: $28,644,814Net Assets 2021: $18,077,3222021Assets 2022: $51,843,533Liabilities 2022: $24,711,730Net Assets 2022: $27,131,8032022Assets 2023: $73,487,006Liabilities 2023: $43,867,622Net Assets 2023: $29,619,3842023

Highlighted filing

2018

Assets$9,617,992
Liabilities$3,811,920
Net Assets$5,806,072
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $9,645,796Expenses 2011: $10,088,343Net Income 2011: -$442,5472011Expenses 2012: $9,756,0122012Expenses 2013: $19,333,8172013Revenue 2014: $23,700,016Expenses 2014: $23,356,125Net Income 2014: $343,8912014Revenue 2015: $26,973,689Expenses 2015: $26,490,816Net Income 2015: $482,8732015Revenue 2016: $33,545,008Expenses 2016: $32,118,111Net Income 2016: $1,426,8972016Revenue 2017: $35,223,118Expenses 2017: $35,807,354Net Income 2017: -$584,2362017Revenue 2018: $37,490,011Expenses 2018: $38,208,540Net Income 2018: -$718,5292018Revenue 2019: $41,016,830Expenses 2019: $39,099,560Net Income 2019: $1,917,2702019Revenue 2020: $46,433,213Expenses 2020: $39,723,775Net Income 2020: $6,709,4382020Revenue 2021: $44,379,557Expenses 2021: $40,735,015Net Income 2021: $3,644,5422021Revenue 2022: $56,586,488Expenses 2022: $47,532,007Net Income 2022: $9,054,4812022Revenue 2023: $56,063,208Expenses 2023: $53,575,627Net Income 2023: $2,487,5812023

Highlighted filing

2018

Revenue$37,490,011
Expenses$38,208,540
Net Income-$718,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$37,490,011
Mission and Program Overview

Mission

The mission of education for change is to provide a superior public education to oakland's most underserved children by creating a system of public schools that relentlessly focuses on students' academic achievement. We believe that high quality instruction, and its continuous refinement, will lead to success for our students.

Provide superior public education to oakland's most underserved children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,859,944$4,551,959▼ $307,985
Land, Buildings, and Equipment, Net$2,252,766$3,979,880▲ $1,727,114
Cash and Non-Interest-Bearing Accounts$3,750,609$969,667▼ $2,780,942
Prepaid Expenses and Deferred Charges$156,886$116,486▼ $40,400
Total Assets$11,020,205$9,617,992▼ $1,402,213
Liabilities
Accounts Payable and Accrued Expenses$3,273,443$3,059,268▼ $214,175
Other Liabilities$1,222,161$752,652▼ $469,509
Total Liabilities$4,495,604$3,811,920▼ $683,684
Net Assets / Fund Balance
Unrestricted Net Assets$6,524,601$5,806,072▼ $718,529
Total Net Assets Fund Balance$6,524,601$5,806,072▼ $718,529
Total Liabilities and Net Assets / Fund Balance$11,020,205$9,617,992▼ $1,402,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,527$146,987$2,006,514
Land$1,066,938-$1,066,938
Other Land Buildings$1,024,179-$1,024,179
Equipment$29,236$61,633$90,869
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hae-sin ThomasCEOFT$183,062$46,728$229,790
Fabiola HarveyCOOFT$163,073$41,869$204,942
Noah BradleyCAOFT$126,868$39,253$166,121
Larissa AdamCTOFT$125,789$38,954$164,743
Sundar ChariDirector Tech & InnovationFT$117,143$28,625$145,768
Richard McneelDirector of Revenue & AquisitionFT$107,032$37,432$144,464
Leo FuchsPrincipalFT$120,857$16,341$137,198
Jennifer NguyenDirector of Ela/eldFT$112,600$16,112$128,712
Larayne PovlsenDirector of Hr/payrollFT$105,287$23,342$128,629
Michael HatcherPrincipalFT$114,973$8,710$123,683

Board Members and Trustees

NameTitle
Nick DriverChair
Brian RogersVice Chair
Adam SmithMember
Dirk TillotsonMember
Eva CampMember
Kathy CashMember
Paul ByrdMember
Roy BenfordMember
Sudhir AggarwalMember
Michael BarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill Gould Architectural CorporationArt & Architecture394-A UMBARGER ROAD, San Jose, CA 95111$218,860
Love Learn SuccessEducation Srvcs211 EBBETTS PASS ROAD, Vallejo, CA 94589$116,696
Museum Of Children's ArtEducational Art Programs1625 CLAY STREET STE 100, Oakland, CA 94612$106,908
Revenue and Support

Revenue Composition

Contributions and Grants
$37,419,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,207
All Other Contributions
$1,974,154
Change in Net Assets
$-718,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,490,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,490,011
Total Revenue per Form 990
$37,490,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,610,345
Other Expenses$11,598,195
Total Fundraising Expense$42,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,088,564$424,456-$19,513,020
Fees for Services Other$2,832,254$2,694,307-$5,526,561
Other Employee Benefits$2,678,426$44,334-$2,722,760
Occupancy$2,432,248$207,028-$2,639,276
Pension Plan Contributions$2,596,717$19,942-$2,616,659
Current Officers, Directors, Trustees, and Key Employees$243,661$725,695-$969,356
Payroll Taxes$757,912$30,638-$788,550
Office Expenses$513,363$231,607-$744,970
Other Expenses$321,504$285,710$42,331$649,545
Information Technology$217,847$58,669-$276,516
Fees for Services Management-$251,092-$251,092
Conferences and Meetings$51,947$141,465-$193,412
Insurance$10,923$117,339-$128,262
Fees for Services Legal-$96,876-$96,876
Travel$35,194$46,875-$82,069
Depreciation Depletion$65,992--$65,992
Advertising-$42,223-$42,223
Interest-$3,750-$3,750
Total Functional Expenses$32,744,203$5,422,006$42,331$38,208,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,208,540
Total Expenses per Audited Statements$38,208,540
Total Expenses per Form 990$38,208,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prop 1d Liability$752,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The chief operating officer and controller review the document for factual statements and compare to the final audited numbers to ensure accuracy. The board of directors also reviews and/or approves the document at its meeting prior to filing.”

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

“The chief operating officer (coo) reviews any potential conflicts of interest during her financial presentations to the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salary for key executives in a closed session. They use comparative salary data provided by new schools venture fund, which shows salary data for comparable positions with other charter management organizations (cmo's) and local districts.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws are posted on its website- https://www.efcps.org. There are no current conflicts of interest. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Education for Change
EIN
20-2204424
Phone
5105687936
Address
333 HEGENBERGER ROAD SUITE 600, OAKLAND, CA 94621

Signing Officer

Name
Fabiola Harvey
Title
COO
Phone
5105687936
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hae-sin Thomas
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
588
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting services providers: program service expenses 508,118. Management and general expenses 483,369. Fundraising expenses 0. Total expenses 991,487. Special education service providers: program service expenses 1,371,473. Management and general expenses 1,304,674. Fundraising expenses 0. Total expenses 2,676,147. Educational consultant: program service expenses 640,984. Management and general expenses 609,765. Fundraising expenses 0. Total expenses 1,250,749. Other fees for services: program service expenses 311,679. Management and general expenses 296,499. Fundraising expenses 0. Total expenses 608,178.”

FORM 990, PART XII, LINE 2C:

“The finance committee selects the auditing firm and oversees the audit process. There were no changes from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational tax returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN.
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IRS990/Desc0THE SCHOOL PROVIDES A RIGOROUS EDUCATIONAL PROGRAM THAT EMPHASIZES THE DEVELOPMENT OF BASIC SKILLS: READING, WRITING, SPEAKING AND COMPUTATION, DEVELOPMENT OF PROBLEM SOLVING SKILLS AND GLOBAL PERSPECTIVE. SERVED APPROXIMATELY 2,900 STUDENTS, WITH 177 INSTRUCTIONAL DAYS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10FABIOLA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HAE-SIN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARAYNE POVLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13LARISSA ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm14NOAH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUNDAR CHARI
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LEO FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MCNEEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107032
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR/PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR TECH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ELA/ELD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF REVENUE & AQUISITION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt035445650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037490011
IRS990/GrossRentsGrp/RealAmt01175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058669
IRS990/InformationTechnologyGrp/ProgramServicesAmt0217847
IRS990/InformationTechnologyGrp/TotalAmt0276516
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117339
IRS990/InsuranceGrp/ProgramServicesAmt010923
IRS990/InsuranceGrp/TotalAmt0128262
IRS990/InterestGrp/ManagementAndGeneralAmt03750
IRS990/InterestGrp/TotalAmt03750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03979880
IRS990/LandBldgEquipCostOrOtherBssAmt04188500
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EDUCATION FOR CHANGE IS TO PROVIDE A SUPERIOR PUBLIC EDUCATION TO OAKLAND'S MOST UNDERSERVED CHILDREN BY CREATING A SYSTEM OF PUBLIC SCHOOLS THAT RELENTLESSLY FOCUSES ON STUDENTS' ACADEMIC ACHIEVEMENT. WE BELIEVE THAT HIGH QUALITY INSTRUCTION, AND ITS CONTINUOUS REFINEMENT, WILL LEAD TO SUCCESS FOR OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06524601
IRS990/NetAssetsOrFundBalancesEOYAmt05806072
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207028
IRS990/OccupancyGrp/ProgramServicesAmt02432248
IRS990/OccupancyGrp/TotalAmt02639276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513363
IRS990/OfficeExpensesGrp/TotalAmt0744970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02678426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02722760
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt042331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285710
IRS990/OtherExpensesGrp/ProgramServicesAmt0897651
IRS990/OtherExpensesGrp/ProgramServicesAmt1321504
IRS990/OtherExpensesGrp/TotalAmt0897651
IRS990/OtherExpensesGrp/TotalAmt1649545
IRS990/OtherLiabilitiesGrp/BOYAmt01222161
IRS990/OtherLiabilitiesGrp/EOYAmt0752652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069032
IRS990/OtherRevenueTotalAmt069032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424456
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02596717
IRS990/PensionPlanContributionsGrp/TotalAmt02616659
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IRS990/PrincipalOfficerNm0HAE-SIN THOMAS
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IRS990/RentalIncomeOrLossGrp/RealAmt01175
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069032
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006514
IRS990ScheduleD/EquipmentGrp/BookValueAmt029236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090869
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01024179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROP 1D LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037490011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,617,992
Liabilities
$3,811,920
Net assets
$5,806,072
Revenue
$37,490,011
Expenses
$38,208,540
Net income
-$718,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$73.5$43.9$29.6$56.1$53.6$2.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$24.7$27.1$56.6$47.5$9.05
2021Summary only. Only limited summary data is available for this year.$46.7$28.6$18.1$44.4$40.7$3.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$23.5$14.4$46.4$39.7$6.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.87$7.72$41.0$39.1$1.92
2018Detailed filing. Detailed filing data is available for this year.$9.62$3.81$5.81$37.5$38.2$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.50$6.52$35.2$35.8$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.03$7.11$33.5$32.1$1.43
2015Detailed filing. Detailed filing data is available for this year.$8.48$2.80$5.68$27.0$26.5$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.38$5.20$23.7$23.4$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.44$4.86$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.97$4.24$9.76
2011Summary only. Only limited summary data is available for this year.$5.13$0.92$4.21$9.65$10.1$0.44