Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2018 • EIN 33-0708902

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

1500 S El Camino RealEncinitas, CA 92024

(760) 944-6777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$335,674

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,437,911

Up $1,241,878 (+8.2%) from 2017

Net Assets

Up

$10,816,323

Up $951,969 (+9.7%) from 2017

Liabilities

Up

$5,621,588

Up $289,909 (+5.4%) from 2017

Revenue

Up

$5,873,358

Up $710,413 (+14%) from 2017

Expenses

Up

$4,883,593

Up $359,964 (+8.0%) from 2017

Net Income

Up

$989,765

Up $350,449 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,437,911
Liabilities$5,621,588
Net Assets$10,816,323

Operations Trend

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

2018

Revenue$5,873,358
Expenses$4,883,593
Net Income$989,765
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$6,727,685
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$10,505,935$10,719,002▲ $213,067
Savings and Temporary Cash Investments$2,412,155$2,138,525▼ $273,630
Cash and Non-Interest-Bearing Accounts$901,836$1,892,176▲ $990,340
Intangible Assets$680,516$680,516→ $0
Accounts Receivable$1,439$45,409▲ $43,970
Pledges and Grants Receivable$25,450$40,450▲ $15,000
Investments in Publicly Traded Securities$2,709$0▼ $2,709
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$15,196,033$16,437,911▲ $1,241,878
Other Assets Total$665,993$921,833▲ $255,840
Liabilities
Deferred Revenue$2,980,224$3,173,308▲ $193,084
Tax Exempt Bond Liabilities$2,306,088$2,154,143▼ $151,945
Accounts Payable and Accrued Expenses$45,367$294,137▲ $248,770
Total Liabilities$5,331,679$5,621,588▲ $289,909
Net Assets / Fund Balance
Unrestricted Net Assets$8,807,311$9,738,010▲ $930,699
Permanently Rstr Net Assets$502,108$744,469▲ $242,361
Temporarily Rstr Net Assets$554,935$333,844▼ $221,091
Total Net Assets Fund Balance$9,864,354$10,816,323▲ $951,969
Total Liabilities and Net Assets / Fund Balance$15,196,033$16,437,911▲ $1,241,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,457,104$1,403,762$8,060,866
Leasehold Improvements$1,039,695$614,298$1,653,993
Land$1,473,135-$623,135
Other Land Buildings$600,716-$600,716
Equipment$148,352$409,398$549,104
Other Assets Org$35,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$649,007$215,901▲ $36,435$16,155$885,188
2016$544,009$51,460▲ $53,538-$649,007
2015$260,418$280,907▲ $14,134$11,450$544,009
2014$250,415-▲ $19,974$9,971$260,418
2013$226,882-▲ $23,533-$250,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerHead of SchoolFT$301,735$33,939$335,674
Dana AbplanalpPrincipalFT$121,871$6,162$128,033
Sheila WirickSecretaryPT$18,057-$18,057

Board Members and Trustees

NameTitle
Craig GertzChairperson
David CummingFin. COM. Chair
Alex LevineMember
Cliff PiaMember
David MeyerMember
Debi HeiskalaMember
Jason PangMember
Katherine WhiteMember
Mike WeirMember
Scott BerlinMember
Wendy WardlowMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$2,810,447
Viking Commercial Construction INCConstruction3150 PIO PICO DRIVE, Carlsbad, CA 92008$394,966
Revenue and Support

Revenue Composition

Contributions and Grants
$802,133
Program Service Revenue
$4,972,887
Investment Income
$97,952
Other Revenue
$386
All Other Contributions
$674,790
Change in Net Assets
$989,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,267
Other Expenses$1,516,136
Grants and Similar Amounts Paid$379,190
Total Fundraising Expense$115,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,139$733,358$66,428$2,061,925
Grants to Domestic Individuals$379,190--$379,190
Depreciation Depletion$299,843$33,316-$333,159
Current Officers, Directors, Trustees, and Key Employees$201,214$115,139$10,590$326,943
Other Employee Benefits$181,521$91,769$9,553$282,843
All Other Expenses$179,878$11,201$211$191,290
Payroll Taxes$124,842$57,611$6,571$189,024
Advertising$58,610$55,237$12,650$126,497
Pension Plan Contributions$57,962$29,428$3,052$90,442
Insurance$84,054--$84,054
Fees for Services Other$58,327$18,828$3,054$80,209
Other Expenses$44,494$4,944-$49,438
Office Expenses$18,182$20,203$2,020$40,405
Comp Disqual Persons$30,813$4,656$1,621$37,090
Interest$27,018--$27,018
Fees for Services Accounting-$14,077-$14,077
Fees for Services Legal-$1,109-$1,109
Conferences and Meetings$905--$905
Total Functional Expenses$3,576,967$1,190,876$115,750$4,883,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,717
Fundraising Gross Income$21,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,268$21,925$32,717$-10,792
Total Events$149,268$21,925$32,717$-10,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori GertzFam. Mmbr. of BoardContractorNo$24,000
Sally GrauerFam. Mmbr. of HosComp. & BenefitsNo$13,090

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority2006-01-19$4,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$1,760,000$80,000

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the Founder/President, Controller, 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. The policy is reviewed annually and board members are asked to recuse themselves from votes where there may be a potential conflict.

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. The compensation review is completed annually based on the provisions of the employment 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

Filer Name
Grauer Foundation for Education
EIN
33-0708902
Phone
7609446777
Address
1500 S EL CAMINO REAL, ENCINITAS, CA 92024

Signing Officer

Name
Dr Stuart Grauer
Title
Head of School
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
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.The Access to Grauer Financial Aid and Scholarship Endowment Fund was created to permanently increase access for students in the community.

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.

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IRS990/Desc0THE GRAUER SCHOOL PROVIDES ACCREDITED, PERSONALIZED GRADES 7-12 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136162
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBI HEISKALA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON PANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF PIA
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY WARDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA WIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STUART GRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA ABPLANALP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9301735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIN. COM. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0127343
IRS990/FundraisingDirectExpensesAmt032717
IRS990/FundraisingGrossIncomeAmt021925
IRS990/GainOrLossGrp/SecuritiesAmt069865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379190
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0821155
IRS990/GrossReceiptsAmt06727685
IRS990/GrossRentsGrp/RealAmt078600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt084054
IRS990/InsuranceGrp/TotalAmt084054
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/ProgramServicesAmt027018
IRS990/InterestGrp/TotalAmt027018
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02427458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010505935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010719002
IRS990/LandBldgEquipCostOrOtherBssAmt013146460
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751290
IRS990/LessRentalExpensesGrp/RealAmt070320
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/NetAssetsOrFundBalancesBOYAmt09864354
IRS990/NetAssetsOrFundBalancesEOYAmt010816323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08280
IRS990/NetUnrlzdGainsLossesInvstAmt0-38992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020203
IRS990/OfficeExpensesGrp/ProgramServicesAmt018182
IRS990/OfficeExpensesGrp/TotalAmt040405
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0665993
IRS990/OtherAssetsTotalGrp/EOYAmt0921833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282843
IRS990/OtherExpensesGrp/Desc0EXPEDITIONS
IRS990/OtherExpensesGrp/Desc1BANK service
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04944
IRS990/OtherExpensesGrp/ProgramServicesAmt0401488
IRS990/OtherExpensesGrp/ProgramServicesAmt1105202
IRS990/OtherExpensesGrp/ProgramServicesAmt261285
IRS990/OtherExpensesGrp/ProgramServicesAmt344494
IRS990/OtherExpensesGrp/TotalAmt0401488
IRS990/OtherExpensesGrp/TotalAmt1105202
IRS990/OtherExpensesGrp/TotalAmt261285
IRS990/OtherExpensesGrp/TotalAmt349438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02898
IRS990/OtherRevenueTotalAmt02898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262139
IRS990/OtherSalariesAndWagesGrp/TotalAmt02061925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124842
IRS990/PayrollTaxesGrp/TotalAmt0189024
IRS990/PensionPlanContributionsGrp/FundraisingAmt03052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057962
IRS990/PensionPlanContributionsGrp/TotalAmt090442
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0502108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01196
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/RelatedOrExemptFuncIncomeAmt0298978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34065921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34065921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298696
IRS990/PYInvestmentIncomeAmt031931
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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