Civic Intelligence

Education and Leadership Foundation

990 • Fiscal year 2018 • EIN 26-0417563

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

4290 E AshlanFresno, CA 93726

(559) 291-5428

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,260,844

Up $340,631 (+18%) from 2017

Net Assets

Up

$1,905,685

Up $230,618 (+14%) from 2017

Liabilities

Up

$355,159

Up $110,013 (+45%) from 2017

Revenue

Up

$2,700,736

Up $445,386 (+20%) from 2017

Expenses

Up

$2,470,118

Up $457,112 (+23%) from 2017

Net Income

Down

$230,618

Down $11,726 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,271,480Liabilities 2015: $43,533Net Assets 2015: $1,227,9472015Assets 2016: $1,557,924Liabilities 2016: $125,201Net Assets 2016: $1,432,7232016Assets 2017: $1,920,213Liabilities 2017: $245,146Net Assets 2017: $1,675,0672017Assets 2018: $2,260,844Liabilities 2018: $355,159Net Assets 2018: $1,905,6852018Assets 2019: $2,821,232Liabilities 2019: $310,608Net Assets 2019: $2,510,6242019Assets 2020: $3,028,720Liabilities 2020: $224,578Net Assets 2020: $2,804,1422020Assets 2021: $5,424,385Liabilities 2021: $1,196,677Net Assets 2021: $4,227,7082021Assets 2022: $6,201,155Liabilities 2022: $1,023,713Net Assets 2022: $5,177,4422022

Highlighted filing

2018

Assets$2,260,844
Liabilities$355,159
Net Assets$1,905,685

Operations Trend

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

$10M$5.0M$0Revenue 2015: $1,246,413Expenses 2015: $1,241,206Net Income 2015: $5,2072015Revenue 2016: $1,830,639Expenses 2016: $1,625,863Net Income 2016: $204,7762016Revenue 2017: $2,255,350Expenses 2017: $2,013,006Net Income 2017: $242,3442017Revenue 2018: $2,700,736Expenses 2018: $2,470,118Net Income 2018: $230,6182018Revenue 2019: $3,446,915Expenses 2019: $2,841,976Net Income 2019: $604,9392019Revenue 2020: $2,722,374Expenses 2020: $2,428,856Net Income 2020: $293,5182020Revenue 2021: $6,011,955Expenses 2021: $4,588,389Net Income 2021: $1,423,5662021Revenue 2022: $8,408,565Expenses 2022: $7,458,831Net Income 2022: $949,7342022

Highlighted filing

2018

Revenue$2,700,736
Expenses$2,470,118
Net Income$230,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$2,700,736
Mission and Program Overview

Mission

The mission of the Education and Leadership Foundation is to promote educational opportunities and leadership development for all students.

The mission of the Education and Leadership Foundation is to empower their communities through educational opportunities, leadership development, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,106,408$1,091,548▼ $14,860
Accounts Receivable$292,514$639,594▲ $347,080
Land, Buildings, and Equipment, Net$499,869$519,130▲ $19,261
Prepaid Expenses and Deferred Charges$14,422$5,572▼ $8,850
Intangible Assets$7,000$5,000▼ $2,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,920,213$2,260,844▲ $340,631
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$236,395$219,957▼ $16,438
Deferred Revenue$8,750$135,202▲ $126,452
Other Liabilities$1--
Total Liabilities$245,146$355,159▲ $110,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,615$1,857,465▲ $321,850
Temporarily Rstr Net Assets$139,452$48,220▼ $91,232
Total Net Assets Fund Balance$1,675,067$1,905,685▲ $230,618
Total Liabilities and Net Assets / Fund Balance$1,920,213$2,260,844▲ $340,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,919$7,463$324,382
Equipment$41,329$53,285$94,614
Land$90,000-$90,000
Leasehold Improvements$65,745$12,505$78,250
Other Land Buildings$5,137$20,747$25,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Alfredo CuellarPresident
Robert VacaVice President
Raul Z MorenoCEO
Ambar SotoSecretary
Maria LemusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691,435
Program Service Revenue
$1,836
Investment Income
$0
Other Revenue
$7,465
All Other Contributions
$1,188,405
Change in Net Assets
$230,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,684
Salaries, Compensation, and Employee Benefits$803,715
Grants and Similar Amounts Paid$519,719
Total Fundraising Expense$16,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,582$159,841-$708,423
Grants to Domestic Individuals$513,100--$513,100
All Other Expenses$208,431$75,597$2,983$287,011
Other Expenses$102,142$1,711$8,417$112,270
Travel$75,149$9,699-$84,848
Payroll Taxes$55,091$7,631-$62,722
Insurance-$48,093-$48,093
Other Employee Benefits$27,889$4,681-$32,570
Depreciation Depletion$3,178$16,410-$19,588
Office Expenses$11,110$4,595-$15,705
Information Technology$9,102$1,408-$10,510
Fees for Services Accounting-$10,100-$10,100
Grants to Domestic Orgs$6,619--$6,619
Fees for Services Legal$6,000--$6,000
Advertising$5,798--$5,798
Occupancy$4,020--$4,020
Interest-$1,937-$1,937
Total Functional Expenses$2,083,825$369,609$16,684$2,470,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University FresFresno, CAGovtScholarships$6,619
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

Board reviews 990 before signing and mailing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually conflict of interests are declared in writing to the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

No Compensation was paid to officers. Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes these documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Education and Leadership Foundation
EIN
26-0417563
Phone
5592915428
Address
4290 E Ashlan, Fresno, CA 93726

Signing Officer

Name
Raul Moreno
Title
CEO
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
40

Preparer

Firm
Daniel Towle & Warkentine
Address
7475 N First Street Suite 101, Fresno, CA 93720-2823
Preparer
Don Warkentine CPA
Phone
5594510555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Auto Rental: Column (A) - Total = $14452; Column (B) - Program Services = $14222; Column (C) - Management & General = $230; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $1133; Column (B) - Program Services = $0; Column (C) - Management & General = $1121; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E: Other Expenses

Books, Subscriptions & Referen: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Entertainment: Column (A) - Total = $3435; Column (B) - Program Services = $2799; Column (C) - Management & General = $393; Column (D) - Fundraising = $243

Form 990, Part IX, Line 24E: Other Expenses

Facilities & equipment other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Facility Rental: Column (A) - Total = $91632; Column (B) - Program Services = $80486; Column (C) - Management & General = $9646; Column (D) - Fundraising = $1500

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Marketing: Column (A) - Total = $16894; Column (B) - Program Services = $16894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals: Column (A) - Total = $40448; Column (B) - Program Services = $35586; Column (C) - Management & General = $4862; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mileage reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other administrative expense: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $823; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service Fees: Column (A) - Total = $3721; Column (B) - Program Services = $122; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $7431; Column (B) - Program Services = $7189; Column (C) - Management & General = $142; Column (D) - Fundraising = $100

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $19619; Column (B) - Program Services = $8035; Column (C) - Management & General = $10456; Column (D) - Fundraising = $1128

Form 990, Part IX, Line 24E: Other Expenses

recreational activities: Column (A) - Total = $7284; Column (B) - Program Services = $1220; Column (C) - Management & General = $6064; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Registration expenses: Column (A) - Total = $11711; Column (B) - Program Services = $9847; Column (C) - Management & General = $1864; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $1002; Column (B) - Program Services = $0; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Development: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Stipends: Column (A) - Total = $3775; Column (B) - Program Services = $4125; Column (C) - Management & General = $-350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $13918; Column (B) - Program Services = $800; Column (C) - Management & General = $13118; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Uncollectible debt: Column (A) - Total = $38679; Column (B) - Program Services = $25504; Column (C) - Management & General = $13175; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $9476; Column (B) - Program Services = $1602; Column (C) - Management & General = $7874; Column (D) - Fundraising = $0

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IRS990/InsuranceGrp/TotalAmt048093
IRS990/IntangibleAssetsGrp/BOYAmt07000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/ManagementAndGeneralAmt01937
IRS990/InterestGrp/TotalAmt01937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519130
IRS990/LandBldgEquipCostOrOtherBssAmt0613130
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01023
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Education and Leadership Foundation is to empower their communities through educational opportunities, leadership development, and civic engagement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01675067
IRS990/NetAssetsOrFundBalancesEOYAmt01905685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04595
IRS990/OfficeExpensesGrp/ProgramServicesAmt011110
IRS990/OfficeExpensesGrp/TotalAmt015705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032570
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Sponsorship
IRS990/OtherExpensesGrp/Desc3Catering
IRS990/OtherExpensesGrp/FundraisingAmt03100
IRS990/OtherExpensesGrp/FundraisingAmt12184
IRS990/OtherExpensesGrp/FundraisingAmt28417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31711
IRS990/OtherExpensesGrp/ProgramServicesAmt0289732
IRS990/OtherExpensesGrp/ProgramServicesAmt1113256
IRS990/OtherExpensesGrp/ProgramServicesAmt2104626
IRS990/OtherExpensesGrp/ProgramServicesAmt3102142
IRS990/OtherExpensesGrp/TotalAmt0306691
IRS990/OtherExpensesGrp/TotalAmt1119567
IRS990/OtherExpensesGrp/TotalAmt2114546
IRS990/OtherExpensesGrp/TotalAmt3112270
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07465
IRS990/OtherRevenueTotalAmt07465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt055091
IRS990/PayrollTaxesGrp/TotalAmt062722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02241890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0479923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0833978
IRS990/PYOtherRevenueAmt05461
IRS990/PYProgramServiceRevenueAmt07999
IRS990/PYRevenuesLessExpensesAmt0242344
IRS990/PYSalariesCompEmpBnftPaidAmt0699105
IRS990/PYTotalExpensesAmt02013006
IRS990/PYTotalRevenueAmt02255350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02691435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01522268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09361310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt09361310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02691435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01522268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09361310
IRS990ScheduleA/TotalSupportAmt09425161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324382
IRS990ScheduleD/EquipmentGrp/BookValueAmt041329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094614
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519130
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0513100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0396
IRS990ScheduleI/RecipientTable/CashGrantAmt06619
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Govt
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0California State University Fres
IRS990ScheduleI/RecipientTable/RecipientEIN0946003272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05150 North Maple Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fresno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093740
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applications for assistance for educational grants are investigated by the staff for financial need and whether or not they meet our requirements for aid. Proof of enrollment/transcripts, and class schedule are additional documents requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually conflict of interests are declared in writing to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Compensation was paid to officers. Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Top paid employee salary is determined by the board and based on position, comparable pay for the position in the region and type of Organization, and experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes these documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Rental: Column (A) - Total = $14452; Column (B) - Program Services = $14222; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $1133; Column (B) - Program Services = $0; Column (C) - Management & General = $1121; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions & Referen: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment: Column (A) - Total = $3435; Column (B) - Program Services = $2799; Column (C) - Management & General = $393; Column (D) - Fundraising = $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities & equipment other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Rental: Column (A) - Total = $91632; Column (B) - Program Services = $80486; Column (C) - Management & General = $9646; Column (D) - Fundraising = $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Janitorial: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing: Column (A) - Total = $16894; Column (B) - Program Services = $16894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals: Column (A) - Total = $40448; Column (B) - Program Services = $35586; Column (C) - Management & General = $4862; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other administrative expense: Column (A) - Total = $823; Column (B) - Program Services = $0; Column (C) - Management & General = $823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Service Fees: Column (A) - Total = $3721; Column (B) - Program Services = $122; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $7431; Column (B) - Program Services = $7189; Column (C) - Management & General = $142; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $19619; Column (B) - Program Services = $8035; Column (C) - Management & General = $10456; Column (D) - Fundraising = $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20recreational activities: Column (A) - Total = $7284; Column (B) - Program Services = $1220; Column (C) - Management & General = $6064; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Registration expenses: Column (A) - Total = $11711; Column (B) - Program Services = $9847; Column (C) - Management & General = $1864; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reimbursements: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs and Maintenance: Column (A) - Total = $1053; Column (B) - Program Services = $0; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Security: Column (A) - Total = $1002; Column (B) - Program Services = $0; Column (C) - Management & General = $1002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Staff Development: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Stipends: Column (A) - Total = $3775; Column (B) - Program Services = $4125; Column (C) - Management & General = $-350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Telephone: Column (A) - Total = $13918; Column (B) - Program Services = $800; Column (C) - Management & General = $13118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Uncollectible debt: Column (A) - Total = $38679; Column (B) - Program Services = $25504; Column (C) - Management & General = $13175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Utilities: Column (A) - Total = $9476; Column (B) - Program Services = $1602; Column (C) - Management & General = $7874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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