Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2019 • EIN 33-0708902

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

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

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$312,557

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,731,057

Up $1,293,146 (+7.9%) from 2018

Net Assets

Up

$11,886,396

Up $1,070,073 (+9.9%) from 2018

Liabilities

Up

$5,844,661

Up $223,073 (+4.0%) from 2018

Revenue

Up

$6,092,431

Up $219,073 (+3.7%) from 2018

Expenses

Up

$5,035,399

Up $151,806 (+3.1%) from 2018

Net Income

Up

$1,057,032

Up $67,267 (+6.8%) from 2018

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

2019

Assets$17,731,057
Liabilities$5,844,661
Net Assets$11,886,396

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

2019

Revenue$6,092,431
Expenses$5,035,399
Net Income$1,057,032
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,226,695
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 approximately 3000 hours of humanitarian and ecological community service with a variety of local & global organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,719,002$11,959,452▲ $1,240,450
Savings and Temporary Cash Investments$2,138,525$2,792,649▲ $654,124
Intangible Assets$680,516$680,516→ $0
Cash and Non-Interest-Bearing Accounts$1,892,176$410,033▼ $1,482,143
Pledges and Grants Receivable$40,450$246,408▲ $205,958
Accounts Receivable$45,409$3,890▼ $41,519
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,437,911$17,731,057▲ $1,293,146
Other Assets Total$921,833$1,638,109▲ $716,276
Liabilities
Deferred Revenue$3,173,308$3,351,918▲ $178,610
Tax Exempt Bond Liabilities$2,154,143$2,002,198▼ $151,945
Accounts Payable and Accrued Expenses$294,137$490,545▲ $196,408
Total Liabilities$5,621,588$5,844,661▲ $223,073
Net Assets / Fund Balance
Unrestricted Net Assets$9,738,010$10,037,977▲ $299,967
Permanently Rstr Net Assets$744,469$1,321,380▲ $576,911
Temporarily Rstr Net Assets$333,844$527,039▲ $193,195
Total Net Assets Fund Balance$10,816,323$11,886,396▲ $1,070,073
Total Liabilities and Net Assets / Fund Balance$16,437,911$17,731,057▲ $1,293,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,377,376$1,676,372$10,253,748
Leasehold Improvements$1,039,695$614,298$1,653,993
Land$1,473,135-$623,135
Equipment$69,246$490,511$551,111
Other Assets Org$150,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$885,238$576,911▲ $58,269$22,094$1,498,324
2017$649,007$215,901▲ $36,435$16,105$885,238
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerHead of SchoolFT$46,873$265,684$312,557
Dana AbplanalpPrincipalFT$130,725$6,602$137,327

Board Members and Trustees

NameTitle
Craig GertzChairperson
Wendy WardlowFormer Member
Alex LevineFormer Scrtry
Cliff PiaMember
David MeyerMember
Jason PangMember
Julie DunneMember
Mike WeirMember
Scott BerlinMember
Katherine WhiteSecretary
Debi HeiskalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$2,896,364
Viking Commercial Construction INCConstruction3150 PIO PICO DRIVE, Carlsbad, CA 92008$938,663
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,884
Program Service Revenue
$5,051,139
Investment Income
$44,444
Other Revenue
$-9,036
All Other Contributions
$759,364
Change in Net Assets
$1,057,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,384
Other Expenses$1,428,236
Grants and Similar Amounts Paid$353,779
Total Fundraising Expense$130,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,965$810,564$69,577$2,202,106
Other Employee Benefits$332,931$154,678$17,523$505,132
Depreciation Depletion$284,216$81,079$3,383$368,678
Grants to Domestic Individuals$353,779--$353,779
Current Officers, Directors, Trustees, and Key Employees$214,304$127,506$11,279$353,089
Payroll Taxes$127,243$59,117$6,697$193,057
Other Expenses$76,158$69,279$16,160$161,597
All Other Expenses$67,319$11,256$965$79,540
Interest$28,311$5,056$337$33,704
Fees for Services Other$10,927$10,973$529$22,429
Fees for Services Management-$2,869-$2,869
Total Functional Expenses$3,482,301$1,422,195$130,903$5,035,399
International Activity

International Summary

Spending
$180,038

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificForeign Expedition-00$52,310
North AmericaForeign Expedition-00$41,553
Sub-saharan AfricaForeign Expedition-00$36,547
EuropeForeign Expedition-00$36,137
South AmericaForeign Expedition-00$13,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,024
Fundraising Gross Income$24,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,539$24,019$48,024$-24,005
Total Events$270,539$24,019$48,024$-24,005
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 BoContractorNo$16,000
Sally GrauerFam. Mmbr. of HosComp. & BenefitsNo$14,406

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-$1,920,000$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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

The organization does not currently have any committees that are authorized to act on behalf of the board.

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

In 2016, in connection with the development of an employment agreement for the Head of School, the Board retained an independent compensation consultant to provide comparability data in connection with the compensation for the Head of School. The comparability data was reviewed and approved by independent board members. The Head of School recused himself from the deliberations and voting on the employment agreement. The employment agreement includes limitations on annual compensation adjustments during the duration of the employment agreement.

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
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
45

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 Endowment Fund permanently increases access for students in our community. A strong endowment means a student body that is intellectually, socially, creatively and culturally diverse - long into the future.

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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126602
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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/PersonNm8DR STUART GRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANA ABPLANALP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130725
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SCRTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0246520
IRS990/FundraisingDirectExpensesAmt048024
IRS990/FundraisingGrossIncomeAmt024019
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GainOrLossGrp/SecuritiesAmt02636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0353779
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353779
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019910
IRS990/GrossReceiptsAmt06226695
IRS990/GrossRentsGrp/RealAmt080400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/FundraisingAmt0337
IRS990/InterestGrp/ManagementAndGeneralAmt05056
IRS990/InterestGrp/ProgramServicesAmt028311
IRS990/InterestGrp/TotalAmt033704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02781181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010719002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011959452
IRS990/LandBldgEquipCostOrOtherBssAmt014740633
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017274
IRS990/LessRentalExpensesGrp/RealAmt068966
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUED EDUCATIONAL INNOVATION WHICH ENABLES GRADUATING SENIOR ADMITTANCE TO COLLEGES OF THEIR CHOICE. STUDENTS LOGGED APPROXIMATELY 3000 HOURS OF HUMANITARIAN AND ECOLOGICAL COMMUNITY SERVICE 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/NetAssetsOrFundBalancesBOYAmt010816323
IRS990/NetAssetsOrFundBalancesEOYAmt011886396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24005
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011434
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011434
IRS990/NetUnrlzdGainsLossesInvstAmt013041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0921833
IRS990/OtherAssetsTotalGrp/EOYAmt01638109
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505132
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt03228
IRS990/OtherExpensesGrp/FundraisingAmt11225
IRS990/OtherExpensesGrp/FundraisingAmt216160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269279
IRS990/OtherExpensesGrp/ProgramServicesAmt0331963
IRS990/OtherExpensesGrp/ProgramServicesAmt1220954
IRS990/OtherExpensesGrp/ProgramServicesAmt2112231
IRS990/OtherExpensesGrp/ProgramServicesAmt376158
IRS990/OtherExpensesGrp/TotalAmt0331963
IRS990/OtherExpensesGrp/TotalAmt1263657
IRS990/OtherExpensesGrp/TotalAmt2163799
IRS990/OtherExpensesGrp/TotalAmt3161597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03535
IRS990/OtherRevenueTotalAmt03535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127243
IRS990/PayrollTaxesGrp/TotalAmt0193057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0744469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01321380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246408
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/RelatedOrExemptFuncIncomeAmt0336935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34273765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34273765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0379190
IRS990/PYInvestmentIncomeAmt097952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01516136
IRS990/PYOtherRevenueAmt0386
IRS990/PYProgramServiceRevenueAmt04972887
IRS990/PYRevenuesLessExpensesAmt0989765
IRS990/PYSalariesCompEmpBnftPaidAmt02988267
IRS990/PYTotalExpensesAmt04883593
IRS990/PYTotalRevenueAmt05873358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01057032

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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
2019Detailed filing. Detailed filing data is available for this year.$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