Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2015 • EIN 45-5147937

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.EDUCARESV.ORG

View Organization Page

1399 Santee DriveSan Jose, CA 95122

(408) 573-4802

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$11,359,531

Down $151,534 (-1.3%) from 2014

Net Assets

Up

$10,983,735

Up $1,955,145 (+22%) from 2014

Liabilities

Down

$375,796

Down $2,106,679 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Down

$2,228,479

Down $4,279,630 (-66%) from 2014

Expenses

Up

$273,334

Up $7,367 (+2.8%) from 2014

Net Income

Down

$1,955,145

Down $4,286,997 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$11,359,531
Liabilities$375,796
Net Assets$10,983,735
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$2,228,479
Expenses$273,334
Net Income$1,955,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,228,479
Mission and Program Overview

Mission

To build and operate an early learning school to provide intensive early education and care for 160 children from birth to age five years growing up in low-income families residing in and around the santee community in san jose, california to help ensure that the children thereby served will succeed in school and later life.

Organization performed fundraising for building costs during construction of the educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,330,401$777,780▼ $552,621
Savings and Temporary Cash Investments$120,982$508,374▲ $387,392
Cash and Non-Interest-Bearing Accounts$66,682$362▼ $66,320
Total Assets$11,511,065$11,359,531▼ $151,534
Other Assets Total$9,993,000$10,073,015▲ $80,015
Liabilities
Unsecured Notes Loans Payable$2,341,667$317,153▼ $2,024,514
Accounts Payable and Accrued Expenses$118,395$58,643▼ $59,752
Other Liabilities$22,413$0▼ $22,413
Total Liabilities$2,482,475$375,796▼ $2,106,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,009$9,924,180▲ $7,678,171
Temporarily Rstr Net Assets$6,782,581$1,059,555▼ $5,723,026
Total Net Assets Fund Balance$9,028,590$10,983,735▲ $1,955,145
Total Liabilities and Net Assets / Fund Balance$11,511,065$11,359,531▼ $151,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,015--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jolene SmithChair
Mary Ann DewanVice Chair
Lisa KaufmanExecutive Director
Eva LesterGovernance Board Member
Jeff SunshineGovernance Board Member
Magdalena CarrascoGovernance Board Member
Carl GuardinoSecretary
Chris FunkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Coie LLPLegal Fees1201 THIRD AVE STE 4900, Seattle, WA 98101$115,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,430
Program Service Revenue
$0
Investment Income
$156,049
Other Revenue
$0
All Other Contributions
$1,622,430
Change in Net Assets
$1,955,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,328
Total Revenue per Audited Statements
$2,278,807
Total Revenue per Form 990
$2,228,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,334
Total Fundraising Expense$24,539
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$132,492-$132,492
Fees for Services Other$40,400--$40,400
Insurance-$31,556-$31,556
Interest-$21,251-$21,251
Fees for Services Management$16,244--$16,244
Fees for Services Professional Fundraising--$15,000$15,000
Office Expenses$1,925$126-$2,051
Fees for Services Legal-$1,426-$1,426
Conferences and Meetings-$1,115-$1,115
Advertising-$749-$749
Travel$182--$182
Other Expenses-$220$89$89
All Other Expenses-$60-$60
Total Functional Expenses$58,751$190,044$24,539$273,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,662
Expenses per Audited Statements$273,334
Total Expenses per Form 990$273,334
Expenses Not Reported on Form 990$50,328
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
Lisa KaufmanLisa Kaufman (executive Director) Is the Member of Lk Consulting LLCOrganization Pays Lk Consulting LLC for Executive Director Services Performed by Lisa KaufmanNo$21,978
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with lk consulting llc to perform the duties of an executive director of the organization.”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws so the governance board size may range from 5 members to 15 members.”

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 B, Line 15A

“Governance board members reviewed and approved the job description, position posting, and hiring process for the executive director. Comparable compensation was derived from data from other educare programs throughout the u.s. Approval was documented in minutes to the executive committee meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ecsv
EIN
45-5147937
Phone
4085734802
Address
1399 SANTEE DRIVE, SAN JOSE, CA 95122
Doing Business As
Educare of California at Silicon Valley

Signing Officer

Name
Jolene Smith
Title
Chair
Phone
4085734802
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
33

Preparer

Firm
Abbott Stringham & Lynch
Address
1550 LEIGH AVENUE, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 36,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,300. Training strategy: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100.”

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 473 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.

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IRS990/PYRevenuesLessExpensesAmt06242142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0265967
IRS990/PYTotalProfFndrsngExpnsAmt0100000
IRS990/PYTotalRevenueAmt06508109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01955145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508374
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YEAR 2011 WAS A SHORT YEAR - 4/9/2012 TO 6/30/2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03983483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08185591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt041600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05636400
IRS990ScheduleA/SubstantialContributorsTotAmt05715791
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01675000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02593768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05658483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02627440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011352191
IRS990ScheduleA/TotalSupportAmt011512941
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050328
IRS990ScheduleD/DonatedServicesUseFcltsAmt050328
IRS990ScheduleD/ExpensesNotReportedAmt050328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09993000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NMTC LOAN TO ECSV INV. FUND LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt050328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228479
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/TotalBookValueOtherAssetsAmt010073015
IRS990ScheduleD/TotalExpensesPerForm990Amt0273334
IRS990ScheduleD/TotalRevenuePerForm990Amt02228479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02278807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323662
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NAME OF THE UNRELATED ORGANIZATION: SANTA CLARA COUNTY OFFICE OF EDUCATION TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $75,000 NAME OF RECIPIENT: MATTHEW R TINSLEY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA KAUFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LISA KAUFMAN (EXECUTIVE DIRECTOR) IS THE MEMBER OF LK CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021978
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PAYS LK CONSULTING LLC FOR EXECUTIVE DIRECTOR SERVICES PERFORMED BY LISA KAUFMAN
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH LK CONSULTING LLC TO PERFORM THE DUTIES OF AN EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS SO THE GOVERNANCE BOARD SIZE MAY RANGE FROM 5 MEMBERS TO 15 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNANCE BOARD MEMBERS REVIEWED AND APPROVED THE JOB DESCRIPTION, POSITION POSTING, AND HIRING PROCESS FOR THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION WAS DERIVED FROM DATA FROM OTHER EDUCARE PROGRAMS THROUGHOUT THE U.S. APPROVAL WAS DOCUMENTED IN MINUTES TO THE EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: PROGRAM SERVICE EXPENSES 36,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,300. TRAINING STRATEGY: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0E C S V REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465073349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE AND SUBLEASE AN EDUCATION FACILITY TO ECSV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O ECSV 4000 MOORPARK AVE NO 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175696
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECSV REAL ESTATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECSV REAL ESTATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06782581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01059555
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011511065
IRS990/TotalAssetsEOYAmt011359531

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,359,531
Liabilities
$375,796
Net assets
$10,983,735
Revenue
$2,228,479
Expenses
$273,334
Net income
$1,955,145
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