Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2014 • EIN 33-0708902

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 13, 2015

Organization ProfileWWW.GRAUERSCHOOL.COM
1500 S El Camino Real92024

(760) 944-6777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$296,278

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets67th percentile

Assets

Up

$13,491,208

Up $1,745,708 (+15%) from 2013

Net Assets

Up

$7,460,109

Up $1,499,472 (+25%) from 2013

Liabilities

Up

$6,031,099

Up $246,236 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

$5,506,888

No earlier filing loaded for comparison.

Expenses

Up

$4,020,416

Up $198,667 (+5.2%) from 2013

Net Income

$1,486,472

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.

$30M$20M$10M$0Assets 2012: $10,063,291Liabilities 2012: $6,053,839Net Assets 2012: $4,009,4522012Assets 2013: $11,745,500Liabilities 2013: $5,784,863Net Assets 2013: $5,960,6372013Assets 2014: $13,491,208Liabilities 2014: $6,031,099Net Assets 2014: $7,460,1092014Assets 2015: $14,389,895Liabilities 2015: $6,166,569Net Assets 2015: $8,223,3262015Assets 2016: $14,739,650Liabilities 2016: $5,555,581Net Assets 2016: $9,184,0692016Assets 2017: $15,196,033Liabilities 2017: $5,331,679Net Assets 2017: $9,864,3542017Assets 2018: $16,437,911Liabilities 2018: $5,621,588Net Assets 2018: $10,816,3232018Assets 2019: $17,731,057Liabilities 2019: $5,844,661Net Assets 2019: $11,886,3962019Assets 2020: $18,231,310Liabilities 2020: $5,672,980Net Assets 2020: $12,558,3302020Assets 2021: $19,508,516Liabilities 2021: $5,279,264Net Assets 2021: $14,229,2522021Assets 2022: $23,960,078Liabilities 2022: $5,899,974Net Assets 2022: $18,060,1042022Assets 2024: $25,916,681Liabilities 2024: $5,456,172Net Assets 2024: $20,460,5092024

Highlighted filing

2014

Assets$13,491,208
Liabilities$6,031,099
Net Assets$7,460,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,616,2122012Expenses 2013: $3,821,7492013Revenue 2014: $5,506,888Expenses 2014: $4,020,416Net Income 2014: $1,486,4722014Revenue 2015: $4,914,422Expenses 2015: $4,146,794Net Income 2015: $767,6282015Revenue 2016: $5,396,126Expenses 2016: $4,439,349Net Income 2016: $956,7772016Revenue 2017: $5,162,945Expenses 2017: $4,523,629Net Income 2017: $639,3162017Revenue 2018: $5,873,358Expenses 2018: $4,883,593Net Income 2018: $989,7652018Revenue 2019: $6,092,431Expenses 2019: $5,035,399Net Income 2019: $1,057,0322019Revenue 2020: $6,115,639Expenses 2020: $5,513,794Net Income 2020: $601,8452020Revenue 2021: $6,624,042Expenses 2021: $5,258,354Net Income 2021: $1,365,6882021Revenue 2022: $9,920,113Expenses 2022: $5,563,264Net Income 2022: $4,356,8492022Revenue 2024: $6,569,928Expenses 2024: $6,657,774Net Income 2024: -$87,8462024

Highlighted filing

2014

Revenue$5,506,888
Expenses$4,020,416
Net Income$1,486,472
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,555,836
Mission and Program Overview

Mission

Continued educational innovation which enables graduating senior admittance to post-secondary options and colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations. Continued involvement in implementation of a restoration plan approved by the california department of fish & game to restore campus 2 acre wildlife corridor.

Continued educational innovation which enables graduating senior admittance to colleges of their choice. Students logged about 3000 hours of humanitarian and ecological community services with a variety of local & global organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,939,733$5,114,706▲ $174,973
Savings and Temporary Cash Investments$2,650,092$3,846,010▲ $1,195,918
Cash and Non-Interest-Bearing Accounts$2,741,650$3,084,129▲ $342,479
Intangible Assets$680,516$680,516→ $0
Pledges and Grants Receivable$293,432$220,779▼ $72,653
Accounts Receivable$24,426$98,136▲ $73,710
Investments in Publicly Traded Securities$5,100$2,221▼ $2,879
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,745,500$13,491,208▲ $1,745,708
Other Assets Total$410,551$444,711▲ $34,160
Liabilities
Deferred Revenue$2,670,350$3,002,970▲ $332,620
Other Liabilities$3,040,000$2,880,000▼ $160,000
Accounts Payable and Accrued Expenses$74,513$148,129▲ $73,616
Total Liabilities$5,784,863$6,031,099▲ $246,236
Net Assets / Fund Balance
Unrestricted Net Assets$4,285,890$5,305,090▲ $1,019,200
Temporarily Rstr Net Assets$1,478,546$1,958,818▲ $480,272
Permanently Rstr Net Assets$196,201$196,201→ $0
Total Net Assets Fund Balance$5,960,637$7,460,109▲ $1,499,472
Total Liabilities and Net Assets / Fund Balance$11,745,500$13,491,208▲ $1,745,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,320$568,331$3,031,651
Leasehold Improvements$1,400,882$549,597$1,950,479
Land$623,135-$623,135
Other Land Buildings$460,392$63,012$523,404
Equipment$166,977$230,795$397,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$226,882-▲ $23,533-$250,415
2012$206,126-▲ $29,756$9,000$226,882
2011$207,072-▲ $6,671$7,617$206,126
2010$143,404$50,794▲ $18,474$5,600$207,072
2009$128,152-▲ $15,252-$143,404
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerPresidentFT$226,600$69,678$296,278

Board Members and Trustees

NameTitle
David MeyerChairperson
Robert GottliebFinance Chair
Anthony CarrMember
Carol HigginsMember
Cliff PiaMember
Diego EspinosaMember
Doug KatzMember
Dr Anthony SmithMember
Patti WorthenMember
Sheila WirickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract-$2,480,073
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,279
Program Service Revenue
$4,440,733
Investment Income
$16,458
Other Revenue
$46,418
All Other Contributions
$1,003,279
Change in Net Assets
$1,486,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,315,297
Revenue Not Reported on Financial Statements
$191,591
Revenue Not Reported on Form 990
$60,767
Other Revenue Adjustments
$191,591
Total Revenue per Audited Statements
$5,376,064
Total Revenue per Form 990
$5,506,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,502,063
Other Expenses$1,326,762
Grants and Similar Amounts Paid$191,591
Total Fundraising Expense$105,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,772$597,707$61,514$1,827,993
All Other Expenses$327,723$11,976$1,864$341,563
Current Officers, Directors, Trustees, and Key Employees$196,574$95,704$10,345$302,623
Depreciation Depletion$174,482$19,387-$193,869
Grants to Domestic Individuals$191,591--$191,591
Payroll Taxes$112,581$47,719$5,925$166,225
Other Employee Benefits$96,744$36,557$5,092$138,393
Advertising$41,058$65,770$11,870$118,698
Insurance$96,831--$96,831
Pension Plan Contributions$40,717$23,969$2,143$66,829
Other Expenses$51,103$5,678$2,139$56,781
Office Expenses$6,416$7,128$713$14,257
Fees for Services Accounting-$12,361-$12,361
Fees for Services Legal-$8,811-$8,811
Conferences and Meetings$3,908--$3,908
Fees for Services Other$2,144$1,429-$3,573
Interest$2,058--$2,058
Total Functional Expenses$2,961,250$953,286$105,880$4,020,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,020,416
Total Expenses per Audited Statements$3,876,592
Expenses per Audited Statements$3,828,825
Expenses Not Reported on Financial Statements$191,591
Other Expense Adjustments$191,591
Expenses Not Reported on Form 990$47,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,360
Fundraising Direct Expenses$47,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,360$86,360$47,767$38,593
Total Events$86,360$86,360$47,767$38,593
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$2,880,000
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the founder/president, controller, treasurer, finance chair and chairman of the board and is made available to all board members prior to filing.”

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

“We ask the board members to sign a conflict of interest policy and disclose any conflicts.”

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

“The board independently retains an independent outside executive compensation professional firm to develop and provide the contract for the head of the school. This contract is studied by the board finance committee and then approved by the board of trustees. The head of school recuses himself from executive session deliberations and voting on this contract.”

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

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

Filing and Contact Details

Filer

EIN
33-0708902
Phone
7609446777

Signing Officer

Name
Dr Stuart Grauer
Title
President
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Additional Explanations

Part I line 5 and Part V line 2A

“The Grauer Foundation for Education has a co-employer agreement with an outside payroll company. The employee cost have been shown as salaries and benefits, however due to the outside payroll company filing the required payroll returns, a number of employees has not been included on Part I line 5 and Part V line 2a.Employees working at the School are employed by Tri-Net HR Corporation and participate in employee benefit plans available to Tri-Net HR Corporation employees. Tri-Net HR Corporation bills the School for payroll and benefits paid for employees working at the School.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds at rancho sante fe foundation are being held for the teacher's endowment fund to support efforts to attract, retain, develop, educate, and support the faculty.”

Part X : FIN48 Footnote

“The School is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $47767”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship expense $191591”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $47767”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship expense $191591”

Raw XML AppendixShowing 400 of 620 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148129
IRS990/AccountsReceivableGrp/BOYAmt024426
IRS990/AccountsReceivableGrp/EOYAmt098136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt011870
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065770
IRS990/AdvertisingGrp/ProgramServicesAmt041058
IRS990/AdvertisingGrp/TotalAmt0118698
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01003279
IRS990/AllOtherExpensesGrp/FundraisingAmt01864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0327723
IRS990/AllOtherExpensesGrp/TotalAmt0341563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORIN PORT
IRS990/BooksInCareOfDetail/PhoneNum07609446777
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 S EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/City0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02741650
IRS990/CashNonInterestBearingGrp/EOYAmt03084129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302623
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03908
IRS990/ConferencesMeetingsGrp/TotalAmt03908
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02480073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104747 EXECUTIVE DR STE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10TRINET HR CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CO-EMPLOYER CONTRACT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003279
IRS990/CYGrantsAndSimilarPaidAmt0191591
IRS990/CYInvestmentIncomeAmt016458
IRS990/CYOtherExpensesAmt01326762
IRS990/CYOtherRevenueAmt046418
IRS990/CYProgramServiceRevenueAmt04440733
IRS990/CYRevenuesLessExpensesAmt01486472
IRS990/CYSalariesCompEmpBnftPaidAmt02502063
IRS990/CYTotalExpensesAmt04020416
IRS990/CYTotalFundraisingExpenseAmt0105880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05506888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02670350
IRS990/DeferredRevenueGrp/EOYAmt03002970
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174482
IRS990/DepreciationDepletionGrp/TotalAmt0193869
IRS990/Desc0THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 6-12 EDUCATION FOR APPROXIMATELY 150 STUDENTS ON A FULL COURSE OF STUDY TOWARDS GRADUATION IN THE STATE OF CALIFORNIA AND COLLEGE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. WE HAVE AN ADDITIONAL APPROXIMATELY 5% NON-MATRICULATED STUDENTS FOR WHOM WE PROVIDE PRIVATE ACADEMIC TUTORING. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02961250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012361
IRS990/FeesForServicesAccountingGrp/TotalAmt012361
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08811
IRS990/FeesForServicesLegalGrp/TotalAmt08811
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02144
IRS990/FeesForServicesOtherGrp/TotalAmt03573
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069678
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIEGO ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANTHONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFF PIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STUART GRAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10226600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047767
IRS990/FundraisingGrossIncomeAmt086360
IRS990/GainOrLossGrp/SecuritiesAmt03824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0191591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191591
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05005
IRS990/GrossReceiptsAmt05555836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt096831
IRS990/InsuranceGrp/TotalAmt096831
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/ProgramServicesAmt02058
IRS990/InterestGrp/TotalAmt02058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02221
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04939733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05114706
IRS990/LandBldgEquipCostOrOtherBssAmt06526441
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01181
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED ABOUT 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICES WITH A VARIETY OF LOCAL & GLOBAL ORGANIZATIONS. CONTINUED INVOLVEMENT IN IMPLEMENTATION OF A RESTORATION PLAN APPROVED BY THE CALIFORNIA DEPARTMENT OF FISH & GAME TO RESTORE CAMPUS 2 ACRE WILDLIFE CORRIDOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05960637
IRS990/NetAssetsOrFundBalancesEOYAmt07460109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038593
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07128
IRS990/OfficeExpensesGrp/ProgramServicesAmt06416
IRS990/OfficeExpensesGrp/TotalAmt014257
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0410551
IRS990/OtherAssetsTotalGrp/EOYAmt0444711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138393
IRS990/OtherExpensesGrp/Desc0FIELDTRIPS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04275
IRS990/OtherExpensesGrp/FundraisingAmt12139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15678
IRS990/OtherExpensesGrp/ProgramServicesAmt0326683
IRS990/OtherExpensesGrp/ProgramServicesAmt181223
IRS990/OtherExpensesGrp/ProgramServicesAmt240642
IRS990/OtherExpensesGrp/ProgramServicesAmt351103
IRS990/OtherExpensesGrp/TotalAmt0326683
IRS990/OtherExpensesGrp/TotalAmt185498
IRS990/OtherExpensesGrp/TotalAmt261871
IRS990/OtherExpensesGrp/TotalAmt356781
IRS990/OtherLiabilitiesGrp/BOYAmt03040000
IRS990/OtherLiabilitiesGrp/EOYAmt02880000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07825
IRS990/OtherRevenueTotalAmt07825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827993
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112581
IRS990/PayrollTaxesGrp/TotalAmt0166225
IRS990/PensionPlanContributionsGrp/FundraisingAmt02143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040717
IRS990/PensionPlanContributionsGrp/TotalAmt066829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196201
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0196201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EXPEDITIONS
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT STUDY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33645290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33645290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01499607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168964
IRS990/PYInvestmentIncomeAmt013973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01290596
IRS990/PYOtherRevenueAmt074783
IRS990/PYProgramServiceRevenueAmt04162846
IRS990/PYRevenuesLessExpensesAmt01929460
IRS990/PYSalariesCompEmpBnftPaidAmt02362189
IRS990/PYTotalExpensesAmt03821749
IRS990/PYTotalRevenueAmt05751209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01486472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04440733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03846010
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,491,208
Liabilities
$6,031,099
Net assets
$7,460,109
Revenue
$5,506,888
Expenses
$4,020,416
Net income
$1,486,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.46$20.5$6.57$6.66$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.90$18.1$9.92$5.56$4.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.28$14.2$6.62$5.26$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.67$12.6$6.12$5.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.84$11.9$6.09$5.04$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.62$10.8$5.87$4.88$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.33$9.86$5.16$4.52$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.56$9.18$5.40$4.44$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.4$6.17$8.22$4.91$4.15$0.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.03$7.46$5.51$4.02$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.78$5.96$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.05$4.01$3.62