Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2020 • EIN 33-0708902

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 09, 2021

Organization ProfileWWW.GRAUERSCHOOL.COM
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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.93x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$355,763

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,231,310

Up $500,253 (+2.8%) from 2019

Net Assets

Up

$12,558,330

Up $671,934 (+5.7%) from 2019

Liabilities

Down

$5,672,980

Down $171,681 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$6,115,639

Up $23,208 (+0.4%) from 2019

Expenses

Up

$5,513,794

Up $478,395 (+9.5%) from 2019

Net Income

Down

$601,845

Down $455,187 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$18,231,310
Liabilities$5,672,980
Net Assets$12,558,330
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$6,115,639
Expenses$5,513,794
Net Income$601,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$7,779,213
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 and a values-based curriculum 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,959,452$10,274,786▼ $1,684,666
Savings and Temporary Cash Investments$2,792,649$4,324,458▲ $1,531,809
Cash and Non-Interest-Bearing Accounts$410,033$825,827▲ $415,794
Intangible Assets$680,516$680,516→ $0
Pledges and Grants Receivable$246,408$136,200▼ $110,208
Accounts Receivable$3,890$23,283▲ $19,393
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$17,731,057$18,231,310▲ $500,253
Other Assets Total$1,638,109$1,966,240▲ $328,131
Liabilities
Deferred Revenue$3,351,918$2,936,920▼ $414,998
Tax Exempt Bond Liabilities$2,002,198$1,850,253▼ $151,945
Other Liabilities-$576,000-
Accounts Payable and Accrued Expenses$490,545$309,807▼ $180,738
Total Liabilities$5,844,661$5,672,980▼ $171,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,037,977$10,303,398▲ $265,421
Net Assets With Donor Restrictions$1,848,419$2,254,932▲ $406,513
Total Net Assets Fund Balance$11,886,396$12,558,330▲ $671,934
Total Liabilities and Net Assets / Fund Balance$17,731,057$18,231,310▲ $500,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,477,066$1,877,336$10,354,402
Leasehold Improvements$961,807$677,493$1,639,300
Equipment$212,778$525,311$738,089
Land$623,135-$623,135
Other Assets Org$25,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,498,324$269,186▲ $109,843$29,100$1,848,253
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerCEO/Head of SchFT$278,033$77,730$355,763
Dana AbplanalpPrincipalFT$137,598$6,602$144,200

Board Members and Trustees

NameTitle
Craig GertzChairman
Cliff PiaTrustee
David MeyerTrustee
Efrain FigueroaTrustee
Jason PangTrustee
Julie DunneTrustee
Sara ZelaznyTrustee
Scott BerlinTrustee
Katherine WhiteSecretary
Debi HeiskalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$3,087,445
Viking Commercial Construction INCConstruction3150 PIO PICO DRIVE, Carlsbad, CA 92008$1,269,425
Weld WorksConstruction1140 S Vine Street, Fallbrook, CA 92028$144,542
Revenue and Support

Revenue Composition

Contributions and Grants
$639,090
Program Service Revenue
$5,311,244
Investment Income
$162,174
Other Revenue
$3,131
All Other Contributions
$639,090
Change in Net Assets
$601,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,581,608
Other Expenses$1,549,163
Grants and Similar Amounts Paid$383,023
Total Fundraising Expense$156,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,181$843,381$79,589$2,435,151
Other Employee Benefits$375,388$165,461$19,757$560,606
Depreciation Depletion$319,545$69,697$3,804$393,046
Grants to Domestic Individuals$383,023--$383,023
Current Officers, Directors, Trustees, and Key Employees$213,687$116,108$11,247$341,042
Payroll Taxes$137,117$60,437$7,217$204,771
Conferences and Meetings$58,434$60,953$13,265$132,652
Other Expenses$61,089$40,350$1,286$61,089
Interest$42,958$7,671$512$51,141
Comp Disqual Persons$24,924$13,802$1,312$40,038
Information Technology$24,019$13,559$1,162$38,740
All Other Expenses$12,125$8,713$13,537$34,375
Fees for Services Management-$3,696-$3,696
Total Functional Expenses$3,912,580$1,445,126$156,088$5,513,794
International Activity

International Summary

Employees
5
Spending
$84,197

International Compliance

Foreign grant records maintained
Yes
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 & the PacificProgram servicesStudent expedition03$52,456
South AmericaProgram servicesStudent expedition02$31,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sally GrauerHos FamilyComp. & BenefitsNo$17,328

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
Refundable Advance$576,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$2,080,000$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 35% controlled entity
No
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
No
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 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 annually 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 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
CEO/head of School
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
30

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. Our Loewy-Linz STEM Chair Endowment helps us attract, retain and support our STEM chair and 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.”

Raw XML AppendixShowing 400 of 710 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/BOYAmt0490545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0309807
IRS990/AccountsReceivableGrp/BOYAmt03890
IRS990/AccountsReceivableGrp/EOYAmt023283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTINUED EDUCATIONAL INNOVATION AND A VALUES-BASED CURRICULUM 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0639090
IRS990/AllOtherExpensesGrp/FundraisingAmt013537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012125
IRS990/AllOtherExpensesGrp/TotalAmt034375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORIN PORT
IRS990/BooksInCareOfDetail/PhoneNum07609446777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 S EL CAMINO REAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410033
IRS990/CashNonInterestBearingGrp/EOYAmt0825827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011247
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341042
IRS990/CompDisqualPersonsGrp/FundraisingAmt01312
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013802
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024924
IRS990/CompDisqualPersonsGrp/TotalAmt040038
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013265
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060953
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058434
IRS990/ConferencesMeetingsGrp/TotalAmt0132652
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03087445
IRS990/ContractorCompensationGrp/CompensationAmt11269425
IRS990/ContractorCompensationGrp/CompensationAmt2144542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04747 EXECUTIVE DR STE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13150 PIO PICO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21140 S Vine Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Fallbrook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINET HR CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VIKING COMMERCIAL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Weld Works
IRS990/ContractorCompensationGrp/ServicesDesc0CO-EMPLOYER CONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639090
IRS990/CYGrantsAndSimilarPaidAmt0383023
IRS990/CYInvestmentIncomeAmt0162174
IRS990/CYOtherExpensesAmt01549163
IRS990/CYOtherRevenueAmt03131
IRS990/CYProgramServiceRevenueAmt05311244
IRS990/CYRevenuesLessExpensesAmt0601845
IRS990/CYSalariesCompEmpBnftPaidAmt03581608
IRS990/CYTotalExpensesAmt05513794
IRS990/CYTotalFundraisingExpenseAmt0156088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06115639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03351918
IRS990/DeferredRevenueGrp/EOYAmt02936920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03804
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt069697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0319545
IRS990/DepreciationDepletionGrp/TotalAmt0393046
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/LIFE PREPARATION. WE DEVELOP INNOVATIVE PROGRAMMING IN AN EFFORT TO ADVANCE OUR CORE VALUES IN A HUMANITARIAN AND ECOLOGICAL EDUCATION LOCALLY AND GLOBALLY FOR OUR STUDENTS. ON SITE, WE MAINTAIN A DEDICATED 2 ACRE NATIVE HABITAT CORRIDOR AS A PART OF OUR EDUCATIONAL AND ENVIRONMENTAL EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01848419
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02254932
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03912580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03696
IRS990/FeesForServicesManagementGrp/TotalAmt03696
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OtherCompensationAmt039730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16602
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STUART GRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA ABPLANALP
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT BERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBI HEISKALA
IRS990/Form990PartVIISectionAGrp/PersonNm5EFRAIN FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON PANG
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF PIA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA ZELAZNY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0316033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137598
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Head of Sch
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt081167
IRS990/GainOrLossGrp/SecuritiesAmt021980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0383023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0383023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0383023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081167
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01645677
IRS990/GrossReceiptsAmt07779213
IRS990/GrossRentsGrp/RealAmt031987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013559
IRS990/InformationTechnologyGrp/ProgramServicesAmt024019
IRS990/InformationTechnologyGrp/TotalAmt038740
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/FundraisingAmt0512
IRS990/InterestGrp/ManagementAndGeneralAmt07671
IRS990/InterestGrp/ProgramServicesAmt042958
IRS990/InterestGrp/TotalAmt051141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03080140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011959452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010274786
IRS990/LandBldgEquipCostOrOtherBssAmt013354926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01623697
IRS990/LessRentalExpensesGrp/RealAmt039877
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011886396
IRS990/NetAssetsOrFundBalancesEOYAmt012558330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7890
IRS990/NetUnrlzdGainsLossesInvstAmt070089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010037977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010303398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638109
IRS990/OtherAssetsTotalGrp/EOYAmt01966240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560606
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3education materials
IRS990/OtherExpensesGrp/FundraisingAmt03400
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140350
IRS990/OtherExpensesGrp/ProgramServicesAmt0425867
IRS990/OtherExpensesGrp/ProgramServicesAmt1210876
IRS990/OtherExpensesGrp/ProgramServicesAmt2111347
IRS990/OtherExpensesGrp/ProgramServicesAmt361089
IRS990/OtherExpensesGrp/TotalAmt0425867
IRS990/OtherExpensesGrp/TotalAmt1255574
IRS990/OtherExpensesGrp/TotalAmt2152983
IRS990/OtherExpensesGrp/TotalAmt361089
IRS990/OtherLiabilitiesGrp/EOYAmt0576000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011021
IRS990/OtherRevenueTotalAmt011021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137117
IRS990/PayrollTaxesGrp/TotalAmt0204771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136200
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/RelatedOrExemptFuncIncomeAmt0461798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34502058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34502058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0353779
IRS990/PYInvestmentIncomeAmt044444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01428236
IRS990/PYOtherRevenueAmt0-9036
IRS990/PYProgramServiceRevenueAmt05051139
IRS990/PYRevenuesLessExpensesAmt01057032
IRS990/PYSalariesCompEmpBnftPaidAmt03253384
IRS990/PYTotalExpensesAmt05035399
IRS990/PYTotalRevenueAmt06092431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0601845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,231,310
Liabilities
$5,672,980
Net assets
$12,558,330
Revenue
$6,115,639
Expenses
$5,513,794
Net income
$601,845
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
2020Detailed filing. Detailed filing data is available for this year.$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