Civic Intelligence

Education for Change

990 • Fiscal year 2021 • EIN 20-2204424

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,549

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$46,722,136

Flat from 2021

Net Assets

Flat

$18,077,322

Flat from 2021

Liabilities

Flat

$28,644,814

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Flat

$44,379,557

Flat from 2021

Expenses

Flat

$40,735,015

Flat from 2021

Net Income

Flat

$3,644,542

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2021

Assets$46,722,136
Liabilities$28,644,814
Net Assets$18,077,322
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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 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

2021

Revenue$44,379,557
Expenses$40,735,015
Net Income$3,644,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$44,379,557
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
Land, Buildings, and Equipment, Net$16,949,043$32,066,456▲ $15,117,413
Pledges and Grants Receivable$7,077,107$10,852,196▲ $3,775,089
Cash and Non-Interest-Bearing Accounts$13,789,707$3,753,275▼ $10,036,432
Prepaid Expenses and Deferred Charges$75,910$29,207▼ $46,703
Accounts Receivable$4,820$21,002▲ $16,182
Total Assets$37,896,587$46,722,136▲ $8,825,549
Liabilities
Other Liabilities$11,963,477$12,179,040▲ $215,563
Unsecured Notes Loans Payable$5,259,080$8,491,348▲ $3,232,268
Accounts Payable and Accrued Expenses$5,904,917$5,955,427▲ $50,510
Deferred Revenue$336,333$2,018,999▲ $1,682,666
Total Liabilities$23,463,807$28,644,814▲ $5,181,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,432,780$18,077,322▲ $3,644,542
Total Net Assets Fund Balance$14,432,780$18,077,322▲ $3,644,542
Total Liabilities and Net Assets / Fund Balance$37,896,587$46,722,136▲ $8,825,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,515,854-$24,515,854
Buildings$6,453,698$391,136$6,844,834
Land$1,066,938-$1,066,938
Equipment$29,966$25,037$55,003
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larissa AdamSuperintendentFT$162,475$52,074$214,549
Sundar ChariSecretary/treasurerFT$140,825$61,509$202,334
Noah BradleyChief Academic OfficerFT$144,445$47,600$192,045
Brandee StewartAssistant SuperintendantFT$131,525$46,099$177,624
Eva HuffmanDirector of Special EducationFT$120,845$30,221$151,066
Ashley PottsDirector of AssessmentFT$113,680$28,873$142,553
Jennifer KoellingPrincipalFT$110,815$28,302$139,117

Board Members and Trustees

NameTitle
Nick DriverBoard Chair
Dirk TillotsonBoard Vice President
Carmen RyanMember
Eva CampMember
Lauren WestonMember
Michelle EwingMember
Mike BarrMember
Rosalia LeyvaMember
Roy BenfordMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Be GladProfessional Development - Language3141 STEVENS CREEK BLVD SUITE 353, San Jose, CA 95117$239,560
Oakland LeafAfter-school Program520 THIRD STREET SUITE 109, Oakland, CA 94601$221,110
Lamphier GregoryConsulting4100 REDWOOD ROAD SUITE 20A - 601, Oakland, CA 94619$156,270
Revenue and Support

Revenue Composition

Contributions and Grants
$44,367,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$2,882,668
Change in Net Assets
$3,644,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,379,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$44,379,557
Total Revenue per Form 990
$44,379,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,075,634
Other Expenses$10,659,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,466,181$2,146,062-$22,612,243
Fees for Services Other$3,422,139$1,249,854-$4,671,993
Pension Plan Contributions$3,396,405$17,735-$3,414,140
Other Employee Benefits$2,711,660$32,109-$2,743,769
Occupancy$2,216,831$333,333-$2,550,164
Payroll Taxes$856,245$10,646-$866,891
Office Expenses$638,778$91,900-$730,678
Current Officers, Directors, Trustees, and Key Employees$418,182$20,409-$438,591
Fees for Services Legal-$198,545-$198,545
Conferences and Meetings$58,504$110,880-$169,384
Insurance$50,849$107,548-$158,397
Travel$90,837$2,811-$93,648
Depreciation Depletion-$71,759-$71,759
Other Expenses$23,218$69,383-$23,218
Fees for Services Accounting-$661-$661
Total Functional Expenses$36,271,380$4,463,635$0$40,735,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,735,015
Total Expenses per Audited Statements$40,735,015
Total Expenses per Form 990$40,735,015
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$9,960,852
Prop 51 Liability$2,218,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, the chief finance and operating officer reviews the document for factual statements and compare it to the final audited numbers to ensure accuracy. Any changes or revisions are then incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Each director, principal officer, and member of a committee with board of directors-delegated powers annually signs a conflict of interest. Compensation arrangements, arrangements, and other transactions are periodically reviewed to determine whether the organization is at risk of engaging in activities that may conflict with its charitable purposes. The minutes of the board of directors will contain the names of persons who have potential financial interests, actions taken to determine whether a conflict of interest was present, and the board's determination of whether a conflict of interest, in fact, existed.”

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
Sundar Chari
Title
Chief Strategy Officer
Phone
5105687936
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Driver
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
251
Volunteers
38

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Special education service providers: program service expenses 2,106,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,106,402. All other service fees: program service expenses 1,315,737. Management and general expenses 1,249,854. Fundraising expenses 0. Total expenses 2,565,591.”

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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt return and applicable unrelated business income tax return in the us federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120845
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SUPERINTENDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt041484889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044379557
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107548
IRS990/InsuranceGrp/ProgramServicesAmt050849
IRS990/InsuranceGrp/TotalAmt0158397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016949043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032066456
IRS990/LandBldgEquipCostOrOtherBssAmt032482629
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014432780
IRS990/NetAssetsOrFundBalancesEOYAmt018077322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014432780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018077322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333333
IRS990/OccupancyGrp/ProgramServicesAmt02216831
IRS990/OccupancyGrp/TotalAmt02550164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638778
IRS990/OfficeExpensesGrp/TotalAmt0730678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02711660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02743769
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STUDENT ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069383
IRS990/OtherExpensesGrp/ProgramServicesAmt01487197
IRS990/OtherExpensesGrp/ProgramServicesAmt1353321
IRS990/OtherExpensesGrp/ProgramServicesAmt281033
IRS990/OtherExpensesGrp/ProgramServicesAmt323218
IRS990/OtherExpensesGrp/TotalAmt01556580
IRS990/OtherExpensesGrp/TotalAmt1353321
IRS990/OtherExpensesGrp/TotalAmt281033
IRS990/OtherExpensesGrp/TotalAmt323218
IRS990/OtherLiabilitiesGrp/BOYAmt011963477
IRS990/OtherLiabilitiesGrp/EOYAmt012179040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02146062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020466181
IRS990/OtherSalariesAndWagesGrp/TotalAmt022612243
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856245
IRS990/PayrollTaxesGrp/TotalAmt0866891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03396405
IRS990/PensionPlanContributionsGrp/TotalAmt03414140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07077107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010852196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029207
IRS990/PrincipalOfficerNm0NICK DRIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046408293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011478968
IRS990/PYOtherRevenueAmt024920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06709438
IRS990/PYSalariesCompEmpBnftPaidAmt028244807
IRS990/PYTotalExpensesAmt039723775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046433213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03644542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt06453698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06844834
IRS990ScheduleD/EquipmentGrp/BookValueAmt029966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040735015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01066938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024515854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024515854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09960852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12218188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROP 1D LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROP 51 LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt044379557
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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt040735015
IRS990ScheduleD/TotalLiabilityAmt012179040
IRS990ScheduleD/TotalRevenuePerForm990Amt044379557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044379557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040735015
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,722,136
Liabilities
$28,644,814
Net assets
$18,077,322
Revenue
$44,379,557
Expenses
$40,735,015
Net income
$3,644,542
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
2021Detailed filing. Detailed filing data is available for this year.$46.7$28.6$18.1$44.4$40.7$3.64
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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