Civic Intelligence

Grauer Foundation for Education

990 • Fiscal year 2022 • EIN 33-0708902

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 02, 2023

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

0.25x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$393,554

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,960,078

Up $4,451,562 (+23%) from 2021

Net Assets

Up

$18,060,104

Up $3,830,852 (+27%) from 2021

Liabilities

Up

$5,899,974

Up $620,710 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$9,920,113

Up $3,296,071 (+50%) from 2021

Expenses

Up

$5,563,264

Up $304,910 (+5.8%) from 2021

Net Income

Up

$4,356,849

Up $2,991,161 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$23,960,078
Liabilities$5,899,974
Net Assets$18,060,104
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$9,920,113
Expenses$5,563,264
Net Income$4,356,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 2, 2023
Return Version
2021v4.1
Gross Receipts
$11,804,198
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$9,978,951$13,182,259▲ $3,203,308
Savings and Temporary Cash Investments$5,358,722$5,975,856▲ $617,134
Investments Other Securities$1,018,604$1,565,949▲ $547,345
Intangible Assets$680,516$680,516→ $0
Cash and Non-Interest-Bearing Accounts$458,147$402,533▼ $55,614
Pledges and Grants Receivable$80,000$0▼ $80,000
Accounts Receivable$17,174$543▼ $16,631
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$19,508,516$23,960,078▲ $4,451,562
Other Assets Total$1,916,402$2,152,422▲ $236,020
Liabilities
Deferred Revenue$3,299,626$4,048,878▲ $749,252
Tax Exempt Bond Liabilities$1,698,308$1,546,363▼ $151,945
Accounts Payable and Accrued Expenses$281,330$304,733▲ $23,403
Total Liabilities$5,279,264$5,899,974▲ $620,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,108,321$14,593,301▲ $3,484,980
Net Assets With Donor Restrictions$3,120,931$3,466,803▲ $345,872
Total Net Assets Fund Balance$14,229,252$18,060,104▲ $3,830,852
Total Liabilities and Net Assets / Fund Balance$19,508,516$23,960,078▲ $4,451,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,678,000$2,461,511$11,139,511
Land$3,358,163-$3,358,163
Leasehold Improvements$909,548$611,446$1,520,994
Equipment$236,548$820,030$1,056,578
Other Assets Org$223,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,554,685$978,840▼ $326,941$39,806$3,166,778
2020$1,848,253$384,405▲ $360,177$38,151$2,554,684
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stuart GrauerCEO/Head of SchFT$331,863$28,191$393,554
Dana AbplanalpPrincipalFT$164,116$41,770$172,386

Board Members and Trustees

NameTitle
Craig GilbertChairman
Julie DunneEx Chairman
David MeyerTrustee
Debi HeiskalaTrustee
Efrain FigueroaTrustee
Katherine WhiteTrustee
Mike TangheTrustee
Reggie RoweTrustee
Scott BerlinTrustee
Jason PangSecretary
Sara ZelaznyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinet Hr CorporationCo-employer Contract4747 EXECUTIVE DR STE 260, San Diego, CA 92121$3,278,605
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,833
Program Service Revenue
$5,298,405
Investment Income
$306,613
Other Revenue
$25,262
All Other Contributions
$4,115,671
Change in Net Assets
$4,356,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$3,346,018Fair Market Value (FMV)
Total Noncash Contributions2$3,346,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,289
Other Expenses$1,426,004
Grants and Similar Amounts Paid$441,971
Total Fundraising Expense$138,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,528$622,459$3,395$2,340,382
Current Officers, Directors, Trustees, and Key Employees$44,375$433,379$100,085$577,839
Other Employee Benefits$391,331$169,771$9,691$570,793
Grants to Domestic Individuals$441,971--$441,971
Depreciation Depletion$335,556$78,084$3,995$417,635
Payroll Taxes$130,196$69,227$6,852$206,275
Other Expenses$14,352$52,249$695$67,296
All Other Expenses$53,652--$53,652
Conferences and Meetings$6,536$38,148$4,965$49,649
Information Technology$27,148$15,326$1,313$43,787
Interest$9,896$1,767$118$11,781
Fees for Services Management-$7,174-$7,174
Total Functional Expenses$3,829,064$1,595,538$138,662$5,563,264
International Activity

International Summary

Spending
$24,398

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
North AmericaForeign Expedition-00$24,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,934
Fundraising Gross Income$14,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,787$14,625$49,934$-35,309
Total Events$188,787$14,625$49,934$-35,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,000,000-$2,400,000$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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Headmaster salary is calculated based off of NAIS (National Association of Independent Schools) data. It is analyzed and approved by the Chairman of the Board.”

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
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
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. 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 721 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/BOYAmt0281330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304733
IRS990/AccountsReceivableGrp/BOYAmt017174
IRS990/AccountsReceivableGrp/EOYAmt0543
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/AllOtherContributionsAmt04115671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053652
IRS990/AllOtherExpensesGrp/TotalAmt053652
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0458147
IRS990/CashNonInterestBearingGrp/EOYAmt0402533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0100085
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0433379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0577839
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04965
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06536
IRS990/ConferencesMeetingsGrp/TotalAmt049649
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03278605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04747 EXECUTIVE DR STE 260
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092121
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRINET HR CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0CO-EMPLOYER CONTRACT
IRS990/ContriRptFundraisingEventAmt0174162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04289833
IRS990/CYGrantsAndSimilarPaidAmt0441971
IRS990/CYInvestmentIncomeAmt0306613
IRS990/CYOtherExpensesAmt01426004
IRS990/CYOtherRevenueAmt025262
IRS990/CYProgramServiceRevenueAmt05298405
IRS990/CYRevenuesLessExpensesAmt04356849
IRS990/CYSalariesCompEmpBnftPaidAmt03695289
IRS990/CYTotalExpensesAmt05563264
IRS990/CYTotalFundraisingExpenseAmt0138662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09920113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03299626
IRS990/DeferredRevenueGrp/EOYAmt04048878
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03995
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078084
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0335556
IRS990/DepreciationDepletionGrp/TotalAmt0417635
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/BOYAmt03120931
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03466803
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03829064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07174
IRS990/FeesForServicesManagementGrp/TotalAmt07174
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18270
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/OtherCompensationAmt120
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/PersonNm7MIKE TANGHE
IRS990/Form990PartVIISectionAGrp/PersonNm8REGGIE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA ZELAZNY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0350863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164116
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Head of Sch
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174162
IRS990/FundraisingDirectExpensesAmt049934
IRS990/FundraisingGrossIncomeAmt014625
IRS990/GainOrLossGrp/SecuritiesAmt0248805
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0441971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0441971
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0441971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02082956
IRS990/GrossReceiptsAmt011804198
IRS990/GrossRentsGrp/RealAmt030672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015326
IRS990/InformationTechnologyGrp/ProgramServicesAmt027148
IRS990/InformationTechnologyGrp/TotalAmt043787
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt0680516
IRS990/IntangibleAssetsGrp/EOYAmt0680516
IRS990/InterestGrp/FundraisingAmt0118
IRS990/InterestGrp/ManagementAndGeneralAmt01767
IRS990/InterestGrp/ProgramServicesAmt09896
IRS990/InterestGrp/TotalAmt011781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01018604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01565949
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03892987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09978951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013182259
IRS990/LandBldgEquipCostOrOtherBssAmt017075246
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01834151
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/NetAssetsOrFundBalancesBOYAmt014229252
IRS990/NetAssetsOrFundBalancesEOYAmt018060104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030672
IRS990/NetUnrlzdGainsLossesInvstAmt0-525997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011108321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014593301
IRS990/NoncashContributionsAmt03346018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01916402
IRS990/OtherAssetsTotalGrp/EOYAmt02152422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570793
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06066
IRS990/OtherExpensesGrp/FundraisingAmt11487
IRS990/OtherExpensesGrp/FundraisingAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252249
IRS990/OtherExpensesGrp/ProgramServicesAmt0245568
IRS990/OtherExpensesGrp/ProgramServicesAmt1280334
IRS990/OtherExpensesGrp/ProgramServicesAmt2133621
IRS990/OtherExpensesGrp/ProgramServicesAmt314352
IRS990/OtherExpensesGrp/TotalAmt0333283
IRS990/OtherExpensesGrp/TotalAmt1280334
IRS990/OtherExpensesGrp/TotalAmt2161413
IRS990/OtherExpensesGrp/TotalAmt367296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029899
IRS990/OtherRevenueTotalAmt029899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130196
IRS990/PayrollTaxesGrp/TotalAmt0206275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0240865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34694535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34694535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0463395
IRS990/PYInvestmentIncomeAmt080833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01228615
IRS990/PYOtherRevenueAmt046130
IRS990/PYProgramServiceRevenueAmt05079587
IRS990/PYRevenuesLessExpensesAmt01365688
IRS990/PYSalariesCompEmpBnftPaidAmt03566344
IRS990/PYTotalExpensesAmt05258354
IRS990/PYTotalRevenueAmt06624042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04356849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030672
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05298405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05358722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05975856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,960,078
Liabilities
$5,899,974
Net assets
$18,060,104
Revenue
$9,920,113
Expenses
$5,563,264
Net income
$4,356,849
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
2022Detailed filing. Detailed filing data is available for this year.$24.0$5.90$18.1$9.92$5.56$4.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.28$14.2$6.62$5.26$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.67$12.6$6.12$5.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$5.84$11.9$6.09$5.04$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.62$10.8$5.87$4.88$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.33$9.86$5.16$4.52$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.56$9.18$5.40$4.44$0.96
2015Detailed filing. Detailed filing data is available for this year.$14.4$6.17$8.22$4.91$4.15$0.77
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.03$7.46$5.51$4.02$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.78$5.96$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.05$4.01$3.62