Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2693584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,122
Down $14,178 (-73%) from 2015
Net Assets
Down-$63,778
Down $70,243 (-1087%) from 2015
Liabilities
Up$68,900
Up $56,065 (+437%) from 2015
Revenue
Down$265,862
Down $89,215 (-25%) from 2015
Expenses
Down$283,395
Down $53,563 (-16%) from 2015
Net Income
Down-$17,533
Down $35,652 (-197%) from 2015
Using a developed and proven data-driven approach, we improve the chances of academic and life success for students previously perceived as likely to fail. We determine the most effective engagement strategies for each child, provide extensive training and classroom tools, and support schools in implementing a strength-based program for student success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $12,835 | $3,759 | ▼ $9,076 |
| Cash and Non-Interest-Bearing Accounts | $19,300 | $2,049 | ▼ $17,251 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $6,465 | $-63,778 | ▼ $70,243 |
| Total Assets | $19,300 | $5,122 | ▼ $14,178 |
| Other Assets Total | $0 | $3,073 | ▲ $3,073 |
| Liabilities | |||
| Other Liabilities | $0 | $65,141 | ▲ $65,141 |
| Total Liabilities | $12,835 | $68,900 | ▲ $56,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,465 | $-63,778 | ▼ $70,243 |
| Total Liabilities and Net Assets / Fund Balance | $19,300 | $5,122 | ▼ $14,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,073 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juancarlos Arauz | President | FT | $97,703 | $97,703 |
| Name | Title |
|---|---|
| Alfred Solis | Chair |
| Elli Nagai-rothe | Board Member |
| Nancy Rosa | Treasurer |
| Juan Lopez | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,575 |
| Other Expenses | $138,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $95,541 | $2,162 | - | $97,703 |
| Other Salaries and Wages | $33,779 | $765 | - | $34,544 |
| Travel | $29,769 | $674 | - | $30,443 |
| Occupancy | $11,021 | $249 | - | $11,270 |
| Payroll Taxes | $6,739 | $152 | - | $6,891 |
| Fees for Services Accounting | - | $5,779 | - | $5,779 |
| Pension Plan Contributions | $5,317 | $120 | - | $5,437 |
| Information Technology | $3,888 | $88 | - | $3,976 |
| Other Expenses | $3,620 | $1,686 | - | $3,620 |
| Office Expenses | $3,103 | $70 | - | $3,173 |
| Insurance | $2,602 | $59 | - | $2,661 |
| Conferences and Meetings | $762 | $17 | - | $779 |
| Fees for Services Other | - | $456 | - | $456 |
| Interest | $439 | $10 | - | $449 |
| Fees for Services Legal | - | $38 | - | $38 |
| Total Functional Expenses | $271,070 | $12,325 | $0 | $283,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,835 | $3,759 | ▼ $9,076 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $59,022 |
| Credit Cards Payable | $6,119 |
“Cpa provides a draft of the return and the governing body reviews the return, asking any questions. Once all members review, a representative notifies the cpa and the return is electronically filed.”
“The board of directors and all members annually sign a conflict of interst statement and inform other members of any conflicts as soon as they are discovered or determined.”
“The board compares salaries for similar positions to ensure their top management, as well as other employees, are fairly and rightly compensated. Information from reputable business and salary publications are used to aid in the process and determine comparable salaries.”
“The governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING A DEVELOPED AND PROVEN DATA-DRIVEN APPROACH, WE IMPROVE THE CHANCES OF ACADEMIC AND LIFE SUCCESS FOR STUDENTS PREVIOUSLY PERCEIVED AS LIKELY TO FAIL. WE DETERMINE THE MOST EFFECTIVE ENGAGEMENT STRATEGIES FOR EACH CHILD, PROVIDE EXTENSIVE TRAINING AND CLASSROOM TOOLS, AND SUPPORT SCHOOLS IN IMPLEMENTING A STRENGTH-BASED PROGRAM FOR STUDENT SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 73964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155782154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 151562 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97703 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 779 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144575 |
| IRS990/CYTotalExpensesAmt | 0 | 283395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ENGAGEMENT IDENTIFICATION TOOL (EIT) ANALYZES OBJECTIVE STUDENT DATA POINTS, OPTIMAL LEARNING STYLES, AND RELATIONSHIP BUILDING METHODS. THE EIT HELPS TEACHERS CREATE INDIVIDUALIZED ENGAGEMENT STRATEGIES FOR EACH STUDENT AND ALLOWS THEM TO MORE EFFECTIVELY ALLOCATED LIMITED RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLI NAGAI-ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANCARLOS ARAUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 265862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/InterestGrp/TotalAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12835 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3759 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | USING A DEVELOPED AND PROVEN DATA-DRIVEN APPROACH, WE IMPROVE THE CHANCES OF ACADEMIC AND LIFE SUCCESS FOR STUDENTS PREVIOUSLY PERCEIVED AS LIKELY TO FAIL. WE DETERMINE THE MOST EFFECTIVE ENGAGEMENT STRATEGIES FOR EACH CHILD, PROVIDE EXTENSIVE TRAINING AND CLASSROOM TOOLS, AND SUPPORT SCHOOLS IN IMPLEMENTING A STRENGTH-BASED PROGRAM FOR STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -63778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6891 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUANCARLOS ARAUZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -52710 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTRATION AND TEACHER TRAINING: WE OFFER TEACHERS A SUMMER INSTITUTE THAT FURTHER REFINES THEIR TEACHING SKILLS BY INCLUDING A CRITICAL AND CROSS-CULTURAL REFLECTIVE PRACTICE. THIS CREATES THE HIGHEST ENGAGEMENT WITH THEIR DIVERSE STUDENT POPULATIONS. IN ADDITION, WE PROVIDE WORKSHOPS FOR BOTH ADMINISTRATION AND TEACHERS ON HOW TO IMPLEMENT OUR TOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL RESILIENCY ASSESSMENT: CULTURAL RESILIENCY ARE THE COMPETENCIES ACQUIRED THROUGH DIVERSE LIFE EXPERIENCES, WHICH THEN BECOME THE FOUNDATION FROM WHICH STUDENTS CAN DEVELOP ESSENTIAL 21ST CENTURY SKILLS: INNOVATION, ADAPTABILITY, CRITICAL ANALYSIS, CROSS-CULTURAL COMMUNICATION, AND TEAMWORK. COMBINING THIS DATA WITH QUALITATIVE NARRATIVES, WE CAN ALSO ASSESS STUDENTS' CULTURAL RESILIENCY TO FURTHER REFUND THE ENGAGEMENT STRATEGIES TO BE IMPLEMENTED AT EACH SCHOOL SITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 173344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163614 |
| IRS990/PYTotalExpensesAmt | 0 | 336958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -63778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 615975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65141 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3759 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO HELP THE COMPANY WITH CASH FLOW CONCERNS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12835 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JUANCARLOS ARAUZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3759 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PROVIDES A DRAFT OF THE RETURN AND THE GOVERNING BODY REVIEWS THE RETURN, ASKING ANY QUESTIONS. ONCE ALL MEMBERS REVIEW, A REPRESENTATIVE NOTIFIES THE CPA AND THE RETURN IS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND ALL MEMBERS ANNUALLY SIGN A CONFLICT OF INTERST STATEMENT AND INFORM OTHER MEMBERS OF ANY CONFLICTS AS SOON AS THEY ARE DISCOVERED OR DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMPARES SALARIES FOR SIMILAR POSITIONS TO ENSURE THEIR TOP MANAGEMENT, AS WELL AS OTHER EMPLOYEES, ARE FAIRLY AND RIGHTLY COMPENSATED. INFORMATION FROM REPUTABLE BUSINESS AND SALARY PUBLICATIONS ARE USED TO AID IN THE PROCESS AND DETERMINE COMPARABLE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19300 |
| IRS990/TotalAssetsEOYAmt | 0 | 5122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73964 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -63778 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 271070 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97703 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29769 |
| IRS990/TravelGrp/TotalAmt | 0 | 30443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 151562 |
| IRS990/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.E3ED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANCARLOS ARAUZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155782154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E3 EDUCATION EXCELLENCE & EQUITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E3ED |
| ReturnHeader/Filer/EIN | 0 | 202693584 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155782154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 151562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471731289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEKALE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1219 MECASLIN ST NW UNIT 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045206306 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER LEIGH LOLLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:18:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.