Civic Intelligence

El Camino Real Alliance

990 • Fiscal year 2014 • EIN 27-4855978

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.ECRCHS.NET
5440 Valley Circle Blvd91367

(818) 595-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$239,701

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,759,895

Up $1,630,505 (+15%) from 2013

Net Assets

Up

$10,004,993

Up $3,300,164 (+49%) from 2013

Liabilities

Down

$2,754,902

Down $1,669,659 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

$29,578,559

No earlier filing loaded for comparison.

Expenses

Up

$26,278,537

Up $1,322,233 (+5.3%) from 2013

Net Income

$3,300,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0-$20MAssets 2012: $7,354,845Liabilities 2012: $4,019,350Net Assets 2012: $3,335,4952012Assets 2013: $11,129,390Liabilities 2013: $4,424,561Net Assets 2013: $6,704,8292013Assets 2014: $12,759,895Liabilities 2014: $2,754,902Net Assets 2014: $10,004,9932014Assets 2016: $20,415,781Liabilities 2016: $2,258,418Net Assets 2016: $18,157,3632016Assets 2017: $23,897,527Liabilities 2017: $26,807,380Net Assets 2017: -$2,909,8532017Assets 2019: $23,545,860Liabilities 2019: $15,823,198Net Assets 2019: $7,722,6622019Assets 2020: $25,132,020Liabilities 2020: $19,104,409Net Assets 2020: $6,027,6112020Assets 2021: $34,397,207Liabilities 2021: $14,515,386Net Assets 2021: $19,881,8212021Assets 2022: $38,029,902Liabilities 2022: $11,604,587Net Assets 2022: $26,425,3152022Assets 2023: $47,003,280Liabilities 2023: $7,796,625Net Assets 2023: $39,206,6552023Assets 2024: $54,180,646Liabilities 2024: $6,901,342Net Assets 2024: $47,279,3042024

Highlighted filing

2014

Assets$12,759,895
Liabilities$2,754,902
Net Assets$10,004,993
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $22,349,8222012Expenses 2013: $24,956,3042013Revenue 2014: $29,578,559Expenses 2014: $26,278,537Net Income 2014: $3,300,0222014Revenue 2016: $39,616,037Expenses 2016: $35,873,516Net Income 2016: $3,742,5212016Revenue 2017: $37,433,450Expenses 2017: $34,359,706Net Income 2017: $3,073,7442017Revenue 2019: $40,887,313Expenses 2019: $40,093,475Net Income 2019: $793,8382019Revenue 2020: $44,713,827Expenses 2020: $46,408,878Net Income 2020: -$1,695,0512020Revenue 2021: $53,776,806Expenses 2021: $39,852,486Net Income 2021: $13,924,3202021Revenue 2022: $50,661,252Expenses 2022: $44,656,310Net Income 2022: $6,004,9422022Revenue 2023: $61,826,053Expenses 2023: $49,301,805Net Income 2023: $12,524,2482023Revenue 2024: $55,308,113Expenses 2024: $49,322,760Net Income 2024: $5,985,3532024

Highlighted filing

2014

Revenue$29,578,559
Expenses$26,278,537
Net Income$3,300,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$29,578,559
Mission and Program Overview

Mission

The mission of ecr is to prepare our diverse student body for the next phase of their educational, professional, and personal journey through a rigorous, customized academic program.

To educate our diverse student body by developing students' talents and skills so they will succeed in a changing world, value and respect themselves and others, and make a positive contribution to our global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,904$5,224,538▲ $5,094,634
Accounts Receivable$9,966,136$4,208,221▼ $5,757,915
Savings and Temporary Cash Investments$88,758$2,312,776▲ $2,224,018
Land, Buildings, and Equipment, Net$320,701$618,117▲ $297,416
Prepaid Expenses and Deferred Charges$340,659$396,243▲ $55,584
Total Assets$11,129,390$12,759,895▲ $1,630,505
Other Assets Total$283,232--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,250,000--
Other Liabilities$225,305$1,211,062▲ $985,757
Deferred Revenue$372,435$1,192,629▲ $820,194
Accounts Payable and Accrued Expenses$576,821$351,211▼ $225,610
Total Liabilities$4,424,561$2,754,902▼ $1,669,659
Net Assets / Fund Balance
Unrestricted Net Assets$6,704,829$10,004,993▲ $3,300,164
Total Net Assets Fund Balance$6,704,829$10,004,993▲ $3,300,164
Total Liabilities and Net Assets / Fund Balance$11,129,390$12,759,895▲ $1,630,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,219$116,542$567,761
Buildings$94,068$47,399$141,467
Leasehold Improvements$72,830$18,195$91,025
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FehtePrincipalFT$208,436$31,265$239,701
David HusseyAssistant PrFT$160,579$24,087$184,666
David HusseyAssistant Principal-$160,579$24,087$184,666
Marshall MayotteCBOFT$159,788$23,968$183,756
Yvonne Halski-siegelAssistant PrFT$154,363$23,154$177,517
Yvonne Halski-siegelAssistant Principal-$154,363$23,154$177,517
Dean BennettAssistant PrFT$153,767$23,065$176,832
Dean BennettAssistant Principal-$153,767$23,065$176,832
Fernando DelgadoCIOFT$146,185$21,928$168,113
Lisa RingAssistant PrFT$143,913$21,587$165,500
Lisa RingAssistant Principal-$143,913$21,587$165,500

Board Members and Trustees

NameTitle
Shukla SarkarPresident
Donna SlamonMember
Larry RubinMember
Pat ValentineMember
Peter VastenholdMember
Jackie KeeneSecretary
Jeff FalgienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Los Angeles Unified School DistrictUtility/facilit-$612,884
Revolution Foods INCCafeteria Meals-$384,157
Kelly ServicesSub Teachers-$322,119
Excellent Education DevelopmentAccounting-$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,468,427
Program Service Revenue
$0
Investment Income
$5,604
Other Revenue
$1,104,528
All Other Contributions
$222,543
Change in Net Assets
$3,300,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,578,559
Revenue Not Reported on Form 990
$142
Total Revenue per Audited Statements
$29,578,701
Total Revenue per Form 990
$29,578,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,622,075
Other Expenses$5,656,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,989,440$2,400,623-$15,390,063
Other Employee Benefits$2,583,033$462,308-$3,045,341
Pension Plan Contributions$1,120,616$234,772-$1,355,388
Occupancy$787,187--$787,187
Fees for Services Other$578,659$176,041-$754,700
Current Officers, Directors, Trustees, and Key Employees$423,457--$423,457
Payroll Taxes$345,915$61,911-$407,826
All Other Expenses$207,662$33,870-$241,532
Other Expenses$238,183$243,947-$238,183
Insurance-$186,549-$186,549
Fees for Services Accounting-$176,936-$176,936
Depreciation Depletion-$138,645-$138,645
Fees for Services Legal-$109,545-$109,545
Travel$107,114--$107,114
Office Expenses$28,139--$28,139
Interest-$9,062-$9,062
Total Functional Expenses$21,254,218$5,024,319$0$26,278,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,278,537
Total Expenses per Audited Statements$26,278,537
Total Expenses per Form 990$26,278,537
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
Due to Grantor Government$760,991
Amount Held for Others$450,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The chief business officer and the board treasurer review the 990 and make recommendations to the board for approval prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is monitored by collection of annual statments disclosing possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation by comparing salaries of executive directors (ed) in similar size schools. After discussion, the board votes on the compensation amounts for the ed.”

Form 990, Page 6, Part VI, Line 15B

“Officer salaries are compared to the los angeles unified school district salary tables and the board votes on salaries for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest polcy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4855978
Phone
8185957500

Signing Officer

Name
David Fehte
Title
Principal
Phone
8185957500
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fehte
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
286

Preparer

Preparer
Joy Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate our diverse student body by developing students' talents and skills so they will succeed in a changing world, value and respect themselves and others, and make a positive contribution to our global society.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CBO
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IRS990/MissionDesc0TO EDUCATE OUR DIVERSE STUDENT BODY BY DEVELOPING STUDENTS' TALENTS AND SKILLS SO THEY WILL SUCCEED IN A CHANGING WORLD, VALUE AND RESPECT THEMSELVES AND OTHERS, AND MAKE A POSITIVE CONTRIBUTION TO OUR GLOBAL SOCIETY.
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IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEE
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY THE STATE OF CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,759,895
Liabilities
$2,754,902
Net assets
$10,004,993
Revenue
$29,578,559
Expenses
$26,278,537
Net income
$3,300,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.2$6.90$47.3$55.3$49.3$5.99
2023Detailed filing. Detailed filing data is available for this year.$47.0$7.80$39.2$61.8$49.3$12.5
2022Detailed filing. Detailed filing data is available for this year.$38.0$11.6$26.4$50.7$44.7$6.00
2021Detailed filing. Detailed filing data is available for this year.$34.4$14.5$19.9$53.8$39.9$13.9
2020Detailed filing. Detailed filing data is available for this year.$25.1$19.1$6.03$44.7$46.4$1.70
2019Detailed filing. Detailed filing data is available for this year.$23.5$15.8$7.72$40.9$40.1$0.79
2017Detailed filing. Detailed filing data is available for this year.$23.9$26.8$2.91$37.4$34.4$3.07
2016Detailed filing. Detailed filing data is available for this year.$20.4$2.26$18.2$39.6$35.9$3.74
2014Detailed filing. Detailed filing data is available for this year.$12.8$2.75$10.0$29.6$26.3$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.42$6.70$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$4.02$3.34$22.3