Civic Intelligence

El Camino Real Alliance

990 • Fiscal year 2016 • EIN 27-4855978

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.ECRCHS.NET
5440 Valley Circle BlvdWoodland Hills, CA 91367

(818) 595-7500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$248,379

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,415,781

Up $7,655,886 (+60%) from 2014

Net Assets

Up

$18,157,363

Up $8,152,370 (+81%) from 2014

Liabilities

Down

$2,258,418

Down $496,484 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Up

$39,616,037

Up $10,037,478 (+34%) from 2014

Expenses

Up

$35,873,516

Up $9,594,979 (+37%) from 2014

Net Income

Up

$3,742,521

Up $442,499 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$20,415,781
Liabilities$2,258,418
Net Assets$18,157,363
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$39,616,037
Expenses$35,873,516
Net Income$3,742,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$39,616,037
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$7,392,525$6,498,978▼ $893,547
Savings and Temporary Cash Investments$5,349,956$6,177,699▲ $827,743
Land, Buildings, and Equipment, Net$798,128$4,014,011▲ $3,215,883
Accounts Receivable$3,152,569$3,305,922▲ $153,353
Prepaid Expenses and Deferred Charges$674,769$371,574▼ $303,195
Total Assets$17,569,761$20,415,781▲ $2,846,020
Other Assets Total$201,814$47,597▼ $154,217
Liabilities
Accounts Payable and Accrued Expenses$1,495,325$1,192,174▼ $303,151
Deferred Revenue$982,305$850,988▼ $131,317
Other Liabilities$734,455$215,256▼ $519,199
Total Liabilities$3,212,085$2,258,418▼ $953,667
Net Assets / Fund Balance
Unrestricted Net Assets$14,357,676$17,928,585▲ $3,570,909
Temporarily Rstr Net Assets-$228,778-
Total Net Assets Fund Balance$14,357,676$18,157,363▲ $3,799,687
Total Liabilities and Net Assets / Fund Balance$17,569,761$20,415,781▲ $2,846,020

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,019,964-$2,019,964
Buildings$1,500,832$158,261$1,659,093
Equipment$367,694$655,630$1,023,324
Leasehold Improvements$125,521$170,182$295,703
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FehtePrincipalFT$213,948$34,431$248,379
Marshall MayotteCBOFT$168,088$20,581$188,669
David HusseyPrincipalFT$152,908$34,939$187,847
Fernando DelgadoCIOFT$152,910$28,608$181,518
Yvonne Halski-siegelAssistant PrFT$148,190$31,232$179,422
Yvonne Halski-siegelAssistant Principal-$148,190$31,232$179,422
Lisa RingAssistant PrFT$146,205$33,109$179,314
Lisa RingAssistant Principal-$146,205$33,109$179,314
Dean BennettAssistant PrFT$137,101$28,258$165,359
Dean BennettAssistant Principal-$137,101$28,258$165,359
Wendy TreuhaftAssistant PrFT$125,509$31,761$157,270
Wendy TreuhaftAssistant Principal-$125,509$31,761$157,270

Board Members and Trustees

NameTitle
Jonathan WasserPresident
Denny ThompsonMember
Larry RubinMember
Odus CaldwellMember
Peter VastenholdMember
Donna SlamonSecretary
Jackie KeeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CcsaEmp Welfare Ben1107 9TH ST SUITE 200, Sacramento, CA 95814$3,040,897
Los Angeles Unified School DistrictFacility/stu Sv333 S BEAUDRY AVE 22ND FL, Los Angeles, CA 90017$532,263
Revolution Foods INCCafeteria Meals8393 CAPWELL DRIVE SUITE 200, Oakland, CA 94621$398,782
Kelly ServicesSub TeachersPO BOX 31001-0422, Pasadena, CA 91110$325,063
Law Offices Of Young Minney & CorrLegal655 UNIVERSITY AVE SUITE 150, Sacramento, CA 95825$254,058
Revenue and Support

Revenue Composition

Contributions and Grants
$37,674,202
Program Service Revenue
$0
Investment Income
$2,558
Other Revenue
$1,939,277
All Other Contributions
$101,154
Change in Net Assets
$3,742,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,616,037
Revenue Not Reported on Form 990
$57,166
Total Revenue per Audited Statements
$39,673,203
Total Revenue per Form 990
$39,616,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,038,795
Other Expenses$8,834,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,953,607$957,126-$18,910,733
Other Employee Benefits$4,740,298$202,662-$4,942,960
Pension Plan Contributions$1,887,532$79,426-$1,966,958
Fees for Services Other$791,926$562,054-$1,353,980
All Other Expenses$587,089$383,421-$970,510
Payroll Taxes$655,189$28,011-$683,200
Occupancy$129,097$491,938-$621,035
Depreciation Depletion-$549,364-$549,364
Fees for Services Legal$232,178$101,127-$333,305
Current Officers, Directors, Trustees, and Key Employees$320,996--$320,996
Other Expenses$535,055$301,008-$301,008
Fees for Services Accounting-$237,533-$237,533
Comp Disqual Persons$213,948--$213,948
Insurance-$188,127-$188,127
Travel$90,463$22,616-$113,079
Office Expenses$88,330$22,082-$110,412
Advertising$6,760--$6,760
Total Functional Expenses$31,090,326$4,783,190$0$35,873,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,873,516
Total Expenses per Audited Statements$35,873,516
Total Expenses per Form 990$35,873,516
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 Other Agencies$198,613
Due to Grantor Government$16,643
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, 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 and conflict of interest polcy are made available to the public upon request. Financial statements are posted on the school's website.”

Filing and Contact Details

Filer

Filer Name
El Camino Real Alliance
EIN
27-4855978
Phone
8185957500
Address
5440 VALLEY CIRCLE BLVD, WOODLAND HILLS, CA 91367

Signing Officer

Name
David Hussey
Title
Principal
Phone
8185957500
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hussey
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
328

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a 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/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OPERATIONS & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2SPECIAL ED FAIR SHARE
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEE
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,415,781
Liabilities
$2,258,418
Net assets
$18,157,363
Revenue
$39,616,037
Expenses
$35,873,516
Net income
$3,742,521
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