Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2014 • EIN 45-5147937

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.EDUCARESV.ORG

View Organization Page

4000 Moorpark Avenue No 200San Jose, CA 95117

(408) 283-6006

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1275%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

$11,511,065

No earlier filing loaded for comparison.

Net Assets

$9,028,590

No earlier filing loaded for comparison.

Liabilities

$2,482,475

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$6,508,109

No earlier filing loaded for comparison.

Expenses

$265,967

No earlier filing loaded for comparison.

Net Income

$6,242,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $11,511,065Liabilities 2014: $2,482,475Net Assets 2014: $9,028,5902014Assets 2015: $11,359,531Liabilities 2015: $375,796Net Assets 2015: $10,983,7352015Assets 2016: $12,057,233Liabilities 2016: $833,360Net Assets 2016: $11,223,8732016Assets 2017: $13,261,024Liabilities 2017: $1,766,489Net Assets 2017: $11,494,5352017Assets 2018: $12,645,979Liabilities 2018: $459,926Net Assets 2018: $12,186,0532018Assets 2019: $11,826,552Liabilities 2019: $286,065Net Assets 2019: $11,540,4872019Assets 2020: $12,371,089Liabilities 2020: $242,962Net Assets 2020: $12,128,1272020Assets 2021: $2,293,571Liabilities 2021: $122,743Net Assets 2021: $2,170,8282021Assets 2022: $3,432,652Liabilities 2022: $173,518Net Assets 2022: $3,259,1342022

Highlighted filing

2014

Assets$11,511,065
Liabilities$2,482,475
Net Assets$9,028,590
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10MRevenue 2014: $6,508,109Expenses 2014: $265,967Net Income 2014: $6,242,1422014Revenue 2015: $2,228,479Expenses 2015: $273,334Net Income 2015: $1,955,1452015Revenue 2016: $3,225,028Expenses 2016: $2,984,890Net Income 2016: $240,1382016Revenue 2017: $2,411,227Expenses 2017: $2,140,565Net Income 2017: $270,6622017Revenue 2018: $2,226,693Expenses 2018: $1,460,175Net Income 2018: $766,5182018Revenue 2019: $758,059Expenses 2019: $1,403,625Net Income 2019: -$645,5662019Revenue 2020: $2,141,596Expenses 2020: $1,553,956Net Income 2020: $587,6402020Revenue 2021: $1,437,815Expenses 2021: $11,417,666Net Income 2021: -$9,979,8512021Revenue 2022: $2,730,970Expenses 2022: $1,789,663Net Income 2022: $941,3072022

Highlighted filing

2014

Revenue$6,508,109
Expenses$265,967
Net Income$6,242,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$6,508,109
Mission and Program Overview

Mission

The organization's mission is to create a strong start for california children and build a better future in a child's first years by creating a pathway for donors to ensure their dollars make a difference in the lives of our children through investing in innovative early educational programming.

Raise funds to design and build a school in the santee area of san jose. Organization provided leverage lending in a new markets tax credit financing transaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,129,500$1,330,401▲ $200,901
Savings and Temporary Cash Investments$1,103,742$120,982▼ $982,760
Cash and Non-Interest-Bearing Accounts$130,316$66,682▼ $63,634
Total Assets$2,907,248$11,511,065▲ $8,603,817
Other Assets Total$543,690$9,993,000▲ $9,449,310
Liabilities
Unsecured Notes Loans Payable-$2,341,667-
Accounts Payable and Accrued Expenses$120,800$118,395▼ $2,405
Other Liabilities$0$22,413▲ $22,413
Total Liabilities$120,800$2,482,475▲ $2,361,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,575,000$6,782,581▲ $4,207,581
Unrestricted Net Assets$211,448$2,246,009▲ $2,034,561
Total Net Assets Fund Balance$2,786,448$9,028,590▲ $6,242,142
Total Liabilities and Net Assets / Fund Balance$2,907,248$11,511,065▲ $8,603,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,993,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0----
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John PorterChair
Mary Ann DewanVice Chair - Current
Matthew TinsleyDirector
Chris FunkGovernance Board Member
Jeff SunshineGovernance Board Member
Magdalena CarrascoGovernance Board Member
Michael BurkeGovernance Board Member
Carl GuardinoSecretary
Jolene SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin-mckinley School DistrictReimbursement Of Architect Fees-$622,333
Silicon Valley Leadership GroupFundraising Strategy Fulfillment-$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,142,217
Program Service Revenue
$0
Investment Income
$3,802
Other Revenue
$362,090
All Other Contributions
$6,142,217
Change in Net Assets
$6,242,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,508,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,281
Total Revenue per Audited Statements
$6,667,390
Total Revenue per Form 990
$6,508,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,967
Professional Fundraising Fees$100,000
Total Fundraising Expense$100,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$115,000-$115,000
Fees for Services Professional Fundraising--$100,000$100,000
Fees for Services Accounting-$46,607-$46,607
Travel-$1,353-$1,353
Conferences and Meetings-$736-$736
Occupancy-$303-$303
Other Expenses-$120-$120
Office Expenses-$84-$84
Total Functional Expenses$0$165,967$100,000$265,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,248
Expenses per Audited Statements$265,967
Total Expenses per Form 990$265,967
Expenses Not Reported on Form 990$159,281
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100,000
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
John PorterfmsdOfficer, ChairReimbursement of Architect FeesNo$583,427
Carl GuardinosvlgOfficer, SecretaryProfessional Fundraising ServicesNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ecsvre Expenses to Be Paid by Ecsv$22,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section A, Line 2

“Mary ann dewan (vice chair) and matthew tinsley (program director) are both employed by the santa clara county office of education.”

Form 990, Part VI, Section A, Line 7A

“A vacancy in the position of director may be filled by the affirmative vote of a majority of the remaining directors.”

Form 990, Part VI, Section B, Line 11

“Members of the finance committee reviewed and approved form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The governing board chair has all new board members fill out the conflict of interest form by the first board meeting they attend. Each member reviews the conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
45-5147937
Phone
4082836006

Signing Officer

Name
Jolene Smith
Title
Chair
Phone
4082836006
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance sub-committee will assume responsibility for oversight of the audit, review or compilation of its financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organizations file information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns could be subject to examination by federal taxing authorities for 3 years after they are filed. The organization's california returns could be subject to examination by the state taxing authorities for 4 years after they are filed.”

Raw XML AppendixShowing 400 of 491 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118395
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IRS990/ActivityOrMissionDesc0RAISE FUNDS TO DESIGN AND BUILD A SCHOOL IN THE SANTEE AREA OF SAN JOSE. ORGANIZATION PROVIDED LEVERAGE LENDING IN A NEW MARKETS TAX CREDIT FINANCING TRANSACTION.
IRS990/AllOtherContributionsAmt06142217
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FRANKLIN-MCKINLEY SCHOOL DISTRICT
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN DEWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW TINSLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - CURRENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210335
IRS990/PYTotalProfFndrsngExpnsAmt0156000
IRS990/PYTotalRevenueAmt0473400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06242142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120982
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06142217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09242157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09242157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06142217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02627440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09242157
IRS990ScheduleA/TotalSupportAmt09246858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0159281
IRS990ScheduleD/DonatedServicesUseFcltsAmt0159281
IRS990ScheduleD/ExpensesNotReportedAmt0159281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09993000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NMTC LOAN TO ECSV INV. FUND LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECSVRE EXPENSES TO BE PAID BY ECSV
IRS990ScheduleD/RevenueNotReportedAmt0159281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06508109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA RETURNS COULD BE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES FOR 4 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09993000
IRS990ScheduleD/TotalExpensesPerForm990Amt0265967
IRS990ScheduleD/TotalLiabilityAmt022413
IRS990ScheduleD/TotalRevenuePerForm990Amt06508109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06667390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425248
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLAN & EXECUTE CAPITAL CONSTRUCTION CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0233483
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0133483
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SILICON VALLEY LEADERSHIP GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0100000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102001 GATEWAY PLACE SUITE 101E
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SAN JOSE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode095110
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FEES FOR SERVICES RELATED TO PERFORMING A FUNDRAISING FEASIBILITY STUDY AND CREATING A FUND DEVELOPMENT PLAN. CONTRACTOR WILL DEVELOP AND EXECUTE A FUND DEVELOPMENT PLAN FOR EDUCARE OF CALIFORNIA AT SILICON VALLEY FOR ITS CAPITAL CONSTRUCTION CAMPAIGN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0233483
IRS990ScheduleG/TotalNetToOrganizationAmt0133483
IRS990ScheduleG/TotalRetainedByContractorsAmt0100000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NAME OF THE UNRELATED ORGANIZATION: SANTA CLARA COUNTY OFFICE OF EDUCATION TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $72,620 NAME OF RECIPIENT: MATTHEW R TINSLEY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN PORTERFMSD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARL GUARDINOSVLG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER, SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0583427
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF ARCHITECT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL FUNDRAISING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANN DEWAN (VICE CHAIR) AND MATTHEW TINSLEY (PROGRAM DIRECTOR) ARE BOTH EMPLOYED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD CHAIR HAS ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM BY THE FIRST BOARD MEETING THEY ATTEND. EACH MEMBER REVIEWS THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE SUB-COMMITTEE WILL ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ECSV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10E C S V REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465073349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE AND SUBLEASE TO ECSV AN EDUCATION FACILITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10C/O ECSV 4000 MOORPARK AVE NO 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11466647
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21027166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ECSV REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,511,065
Liabilities
$2,482,475
Net assets
$9,028,590
Revenue
$6,508,109
Expenses
$265,967
Net income
$6,242,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.17$3.26$2.73$1.79$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.44$11.4$9.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.24$12.1$2.14$1.55$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.29$11.5$0.76$1.40$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.46$12.2$2.23$1.46$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.77$11.5$2.41$2.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.83$11.2$3.23$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.38$11.0$2.23$0.27$1.96
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.48$9.03$6.51$0.27$6.24