Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2019 • EIN 45-5147937

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.EDUCARESV.ORG
1399 Santee DriveSan Jose, CA 95122

(408) 573-4801

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.38x

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

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

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,826,552

Down $819,427 (-6.5%) from 2018

Net Assets

Down

$11,540,487

Down $645,566 (-5.3%) from 2018

Liabilities

Down

$286,065

Down $173,861 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$758,059

Down $1,468,634 (-66%) from 2018

Expenses

Down

$1,403,625

Down $56,550 (-3.9%) from 2018

Net Income

Down

-$645,566

Down $1,412,084 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$11,826,552
Liabilities$286,065
Net Assets$11,540,487
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$758,059
Expenses$1,403,625
Net Income-$645,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$758,059
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.

Operate an early learning center that provides intensive early education services for children in low-income families in san jose, california and provide training to educators in best-practice methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,846,152$1,516,620▼ $329,532
Cash and Non-Interest-Bearing Accounts$142,573$143,124▲ $551
Pledges and Grants Receivable$579,486$53,871▼ $525,615
Land, Buildings, and Equipment, Net$11,679$46,847▲ $35,168
Prepaid Expenses and Deferred Charges$1,789$1,790▲ $1
Total Assets$12,645,979$11,826,552▼ $819,427
Other Assets Total$10,064,300$10,064,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,926$286,065▼ $173,861
Total Liabilities$459,926$286,065▼ $173,861
Net Assets / Fund Balance
Unrestricted Net Assets$11,462,839$10,921,861▼ $540,978
Temporarily Rstr Net Assets$723,214$618,626▼ $104,588
Total Net Assets Fund Balance$12,186,053$11,540,487▼ $645,566
Total Liabilities and Net Assets / Fund Balance$12,645,979$11,826,552▼ $819,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,847$4,040-
Other Assets Org$71,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shannon Hunt-scottChair
Mary Ann DewanVice Chair
Camille MabenGovernance Board Member
Chris FunkGovernance Board Member
Eva LesterGovernance Board Member
Greg KepferleGovernance Board Member
Jolene SmithGovernance Board Member
Scott MooreGovernance Board Member
Joe HerrityInterim Executive Director
Andrew GilesSite Director
Meera ManiSecretary
Juan CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,023
Program Service Revenue
$212,370
Investment Income
$146,666
Other Revenue
$0
All Other Contributions
$399,023
Change in Net Assets
$-645,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,030
Total Revenue per Audited Statements
$1,013,089
Total Revenue per Form 990
$758,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,811
Grants and Similar Amounts Paid$163,378
Total Fundraising Expense$64,178
Salaries, Compensation, and Employee Benefits$62,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,166$165,868$190$464,224
Occupancy$230,330$52,948$8,297$291,575
Grants to Domestic Orgs$163,378--$163,378
Fees for Services Management$100,800$27,138$16,800$144,738
Fees for Services Accounting-$88,986-$88,986
Office Expenses$55,259$26,489$7$81,755
Information Technology-$40,020$36,378$76,398
Other Salaries and Wages$32,932$5,555$1,190$39,677
Other Employee Benefits$14,466$2,439$523$17,428
Travel$5,033$10,841-$15,874
Insurance$8,911$1,503$322$10,736
Payroll Taxes$2,914$492$105$3,511
Pension Plan Contributions$1,510$255$55$1,820
Depreciation Depletion-$1,395-$1,395
Fees for Services Legal-$606-$606
Advertising$173$100-$273
Conferences and Meetings$30--$30
Other Expenses-$-150$311$-150
Total Functional Expenses$913,902$425,545$64,178$1,403,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,656
Expenses per Audited Statements$1,403,625
Total Expenses per Form 990$1,403,625
Expenses Not Reported on Form 990$255,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clara County Office of EducationSan Jose, CA501(c)(3)Implement Educare Model - Classroom Coaching Costs$50,000
Ecsv Real EstateSan Jose, CA501(c)(3)Building Improvement$21,430
Catholic Charities of Santa Clara CountySan Jose, CA-Implement Educare Model - Family Engagement Project-
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
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
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 1

“Executive committee has authority. Executive committee is made up of 4 members of the governance board.”

Form 990, Part VI, Section A, Line 3

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

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 11B

“Members of the finance sub-committee reviewed and approved the form 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 and during the december board meeting.”

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 and governance board meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ecsv
EIN
45-5147937
Phone
4085734801
Address
1399 SANTEE DRIVE, SAN JOSE, CA 95122
Doing Business As
Educare California at Silicon Valley

Signing Officer

Name
Shannon Hunt-scott
Title
Chair
Phone
4085734801
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hunt-scott
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
41

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional development consulting: program service expenses 81,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,934. Evaluation: program service expenses 210,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,949. Payroll processing: program service expenses 5,283. Management and general expenses 3,382. Fundraising expenses 190. Total expenses 8,855. Consultants: program service expenses 0. Management and general expenses 162,486. Fundraising expenses 0. Total expenses 162,486.”

Form 990 Part XII Line 2C

“The organization has not changed its oversight process.”

Financial Statement Notes

PART III, LINE 1A:

“The disclosure footnote was not included in the financial statements because the amount of the donated art held in the collection is immaterial to the financial statements.”

PART III, LINE 4:

“The organization displays art created by the children participating in its programs. The art is held in display cases or on the walls of the main building. This art is displayed next to a exhibit on loan from the children's discovery museum entitled "out on a limb". This exhibit provides interactive learning experiences to visitors to the facility. The exhibit teaches about nature, numbers, letters, building, sound, textures, and patterns. The organization has an affiliated exhibit entitled "up in the trees" which includes mobiles crafted from recycled materials. The exhibits are free to the public and allow low-income families in the community to experience an interactive exhibit from the children's discovery museum.”

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 their federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. E.c.s.v. And e.c.s.v. Real estate's federal returns for the years ended june 30, 2016 and beyond are subject to examination by federal taxing authorities, generally for three years after they are filed. E.c.s.v. And e.c.s.v. Real estate's state returns for the years ended june 30, 2015 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 619 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040020
IRS990/InformationTechnologyGrp/TotalAmt076398
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt08911
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A BEACON OF EARLY LEARNING, OUR MISSION IS TO CLOSE THE ACHIEVEMENT GAP AND CREATE LIFE-CHANGING OPPORTUNITIES FOR LOW-INCOME, AT-RISK YOUTH IN SILICON VALLEY AND BEYOND BY PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011540487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08297
IRS990/OccupancyGrp/ManagementAndGeneralAmt052948
IRS990/OccupancyGrp/ProgramServicesAmt0230330
IRS990/OccupancyGrp/TotalAmt0291575
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026489
IRS990/OfficeExpensesGrp/ProgramServicesAmt055259
IRS990/OfficeExpensesGrp/TotalAmt081755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010064300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017428
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-150
IRS990/OtherExpensesGrp/TotalAmt01371
IRS990/OtherExpensesGrp/TotalAmt1-150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032932
IRS990/OtherSalariesAndWagesGrp/TotalAmt039677
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0492
IRS990/PayrollTaxesGrp/ProgramServicesAmt02914
IRS990/PayrollTaxesGrp/TotalAmt03511
IRS990/PensionPlanContributionsGrp/FundraisingAmt055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01510
IRS990/PensionPlanContributionsGrp/TotalAmt01820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0579486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/PrincipalOfficerNm0SHANNON HUNT-SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SPACE PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0207638
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140
IRS990/ProgSrvcAccomActy2Grp/Desc0EVALUATION - ONE OF THE REQUIREMENTS FOR EDUCARE IS THAT THEY COLLECT AND ANALYZE (IN COLLABORATION WITH THE NATIONAL EDUCARE LEARNING NETWORK) INFORMATION AND DATA ON CHILDREN, FAMILIES AND WORKFORCE. THE DATA IS USED BY THE SITE TO MAKE CONTINUOUS IMPROVEMENT ON ENHANCING OUR SERVICES TO THE COMMUNITY. THE DATA IS ALSO USED BY THE NATIONAL NETWORK TO LOOK AT NATIONAL TRENDS ACROSS ALL EDUCARES IN THE NETWORK. MOST IMPORTANTLY, THIS DATA IS USED REGULARLY BY TEACHERS TO IMPROVE THE QUALITY OF INSTRUCTION AND INTERACTIONS WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY ENGAGEMENT - THE EDUCARE MODEL FOCUSES ON INTENSE FAMILY ENGAGEMENT AS A KEY LEVER TO STUDENT SUCCESS. FAMILIES HONORED AS THE PRIMARY TEACHER OF THEIR STUDENTS, AND EDUCARE USES DATA, FAMILY MEETINGS, AND PARENT SURVEYS TO BETTER UNDERSTAND AND IMPROVE WORK IN THE CLASSROOM. IT IS THIS MUTUAL RESPECT BETWEEN STAFF AND FAMILIES THAT PROMOTES THE SUCCESS OF CHILDREN IN THE CLASSROOM. ADDITIONALLY, TRAINING FOR FAMILIES SUPPORTS THEIR ABILITY TO BE ADVOCATES FOR THEIR CHILDREN NOT JUST AT EDUCARE, BUT IN SCHOOLS THEY WILL ATTEND IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195272
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE PROVIDING A FAMILY RESOURCE CENTER FOR THE BENEFIT OF THE SANTEE COMMUNITY OF SAN JOSE; OUR PROFESSIONAL DEVELOPMENT INSTITUTE PROGRAM PROVIDING PUBLIC TRAINING IN THE FORM OF A DISTINGUISHED SPEAKER SERIES; HOSTING A SATELLITE INSTALLMENT OF THE CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE IN OUR ATRIUM OF THE MAIN BUILDING FOR USE BY THE STAFF, STUDENTS, PARENTS, AND PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267581
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt070817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376686
IRS990/PYInvestmentIncomeAmt0144950
IRS990/PYOtherExpensesAmt0958004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182313
IRS990/PYRevenuesLessExpensesAmt0766518
IRS990/PYSalariesCompEmpBnftPaidAmt0125485
IRS990/PYTotalExpensesAmt01460175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02226693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-645566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01846152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01516620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05819078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0155230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt069292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt077449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0365523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56440
IRS990ScheduleA/PublicSupportPY170Pct00.60760
IRS990ScheduleA/PublicSupportTotal170Amt06121250
IRS990ScheduleA/SubstantialContributorsTotAmt03999510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0259850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01449943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01776366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03936159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01921382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02887534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02593768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010120760
IRS990ScheduleA/TotalSupportAmt010846383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255030
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255030
IRS990ScheduleD/EquipmentGrp/BookValueAmt046847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050887
IRS990ScheduleD/ExpensesNotReportedAmt0255031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01403625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09993000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NMTC LOAN TO ECSV INV. FUND LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0255030
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758059
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISCLOSURE FOOTNOTE WAS NOT INCLUDED IN THE FINANCIAL STATEMENTS BECAUSE THE AMOUNT OF THE DONATED ART HELD IN THE COLLECTION IS IMMATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISPLAYS ART CREATED BY THE CHILDREN PARTICIPATING IN ITS PROGRAMS. THE ART IS HELD IN DISPLAY CASES OR ON THE WALLS OF THE MAIN BUILDING. THIS ART IS DISPLAYED NEXT TO A EXHIBIT ON LOAN FROM THE CHILDREN'S DISCOVERY MUSEUM ENTITLED "OUT ON A LIMB". THIS EXHIBIT PROVIDES INTERACTIVE LEARNING EXPERIENCES TO VISITORS TO THE FACILITY. THE EXHIBIT TEACHES ABOUT NATURE, NUMBERS, LETTERS, BUILDING, SOUND, TEXTURES, AND PATTERNS. THE ORGANIZATION HAS AN AFFILIATED EXHIBIT ENTITLED "UP IN THE TREES" WHICH INCLUDES MOBILES CRAFTED FROM RECYCLED MATERIALS. THE EXHIBITS ARE FREE TO THE PUBLIC AND ALLOW LOW-INCOME FAMILIES IN THE COMMUNITY TO EXPERIENCE AN INTERACTIVE EXHIBIT FROM THE CHILDREN'S DISCOVERY MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERALLY 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 THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. E.C.S.V. AND E.C.S.V. REAL ESTATE'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2016 AND BEYOND ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. E.C.S.V. AND E.C.S.V. REAL ESTATE'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,826,552
Liabilities
$286,065
Net assets
$11,540,487
Revenue
$758,059
Expenses
$1,403,625
Net income
-$645,566
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
2019Detailed filing. Detailed filing data is available for this year.$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