Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2020 • EIN 45-5147937

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$12,371,089

Up $544,537 (+4.6%) from 2019

Net Assets

Up

$12,128,127

Up $587,640 (+5.1%) from 2019

Liabilities

Down

$242,962

Down $43,103 (-15%) from 2019

Revenue

Up

$2,141,596

Up $1,383,537 (+183%) from 2019

Expenses

Up

$1,553,956

Up $150,331 (+11%) from 2019

Net Income

Up

$587,640

Up $1,233,206 (+191%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,371,089
Liabilities$242,962
Net Assets$12,128,127

Operations Trend

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

2020

Revenue$2,141,596
Expenses$1,553,956
Net Income$587,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$2,143,145
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$1,516,620$0▼ $1,516,620
Cash and Non-Interest-Bearing Accounts$143,124$1,305,610▲ $1,162,486
Pledges and Grants Receivable$53,871$845,712▲ $791,841
Land, Buildings, and Equipment, Net$46,847$151,065▲ $104,218
Prepaid Expenses and Deferred Charges$1,790$4,402▲ $2,612
Total Assets$11,826,552$12,371,089▲ $544,537
Other Assets Total$10,064,300$10,064,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$286,065$219,825▼ $66,240
Unsecured Notes Loans Payable-$23,137-
Total Liabilities$286,065$242,962▼ $43,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,921,861$11,118,821▲ $196,960
Net Assets With Donor Restrictions$618,626$1,009,306▲ $390,680
Total Net Assets Fund Balance$11,540,487$12,128,127▲ $587,640
Total Liabilities and Net Assets / Fund Balance$11,826,552$12,371,089▲ $544,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,065$11,260-
Other Assets Org$71,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn GerthExecutive DirectorFT$57,692$4,095$61,787

Board Members and Trustees

NameTitle
Shannon Hunt-scottChair
Mary Ann DewanVice Chair
Camille MabenGovernance Board Member
Chris FunkGovernance Board Member
Greg KepferleGovernance Board Member
Jolene SmithGovernance Board Member
Meera ManiGovernance Board Member
Michael BurkeGovernance Board Member
Scott MooreGovernance Board Member
Joe HerrityInterim Executive Director
Andrew GilesSite Director
Jeff SunshineSecretary
Juan CruzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Leadership ConsultingInterim Executive Director320 FRANKLIN STREET, Mountain View, CA 94041$149,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,681,238
Program Service Revenue
$315,331
Investment Income
$145,027
Other Revenue
$0
All Other Contributions
$1,681,238
Change in Net Assets
$587,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,768
Total Revenue per Audited Statements
$2,428,364
Total Revenue per Form 990
$2,141,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,994
Grants and Similar Amounts Paid$311,996
Salaries, Compensation, and Employee Benefits$206,341
Total Fundraising Expense$118,824
Professional Fundraising Fees$7,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,260$116,255-$401,515
Grants to Domestic Orgs$304,756--$304,756
Occupancy$239,607$42,934$8,640$291,181
Other Salaries and Wages$53,878$53,903$43,107$150,888
Office Expenses$83,366$37,697-$121,063
Fees for Services Accounting-$109,721-$109,721
Information Technology$37$4,510$48,890$53,437
Other Employee Benefits$13,698$16,049$2,497$32,244
Fees for Services Management$16,800$4,200$2,800$23,800
Payroll Taxes$4,318$8,868$3,461$16,647
Insurance$9,024$1,522$326$10,872
Depreciation Depletion$6,460$1,090$233$7,783
Fees for Services Professional Fundraising--$7,625$7,625
Grants to Domestic Individuals$7,240--$7,240
Pension Plan Contributions$1,921$3,396$1,245$6,562
Travel$3,153$2,725-$5,878
Fees for Services Legal-$616-$616
Interest-$37-$37
Other Expenses$16$229-$16
Total Functional Expenses$1,029,534$405,598$118,824$1,553,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,818,172
Expenses per Audited Statements$1,553,956
Total Expenses per Form 990$1,553,956
Expenses Not Reported on Form 990$264,216
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clara County Office of EducationSan Jose, CA501(c)(3)Family Engagement Specialist$79,437
Ecsv Real EstateSan Jose, CA501(c)(3)Operations Support$74,632
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$7,625
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 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
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 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
Jeff Sunshine
Title
Chair
Phone
4085734801
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sunshine
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
43

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 75,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,441. Evaluation: program service expenses 209,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,819. Payroll processing: program service expenses 0. Management and general expenses 4,012. Fundraising expenses 0. Total expenses 4,012. Consultants: program service expenses 0. Management and general expenses 112,243. Fundraising expenses 0. Total expenses 112,243.

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, 2017 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, 2016 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOAN FORGIVENESS 22,551.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0286065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE 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.
IRS990/AllOtherContributionsAmt01681238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIGHTCO
IRS990/BooksInCareOfDetail/PhoneNum04082149718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01754 TECHNOLOGY DRIVE SUITE 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143124
IRS990/CashNonInterestBearingGrp/EOYAmt01305610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0149625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0320 FRANKLIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNTAIN VIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094041
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VENTURE LEADERSHIP CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0INTERIM EXECUTIVE DIRECTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01681238
IRS990/CYGrantsAndSimilarPaidAmt0311996
IRS990/CYInvestmentIncomeAmt0145027
IRS990/CYOtherExpensesAmt01027994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315331
IRS990/CYRevenuesLessExpensesAmt0587640
IRS990/CYSalariesCompEmpBnftPaidAmt0206341
IRS990/CYTotalExpensesAmt01553956
IRS990/CYTotalFundraisingExpenseAmt0118824
IRS990/CYTotalProfFndrsngExpnsAmt07625
IRS990/CYTotalRevenueAmt02141596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0233
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06460
IRS990/DepreciationDepletionGrp/TotalAmt07783
IRS990/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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EDUCARE CALIFORNIA AT SILICON VALLEY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0618626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01009306
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0109721
IRS990/FeesForServicesAccountingGrp/TotalAmt0109721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0616
IRS990/FeesForServicesLegalGrp/TotalAmt0616
IRS990/FeesForServicesManagementGrp/FundraisingAmt02800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016800
IRS990/FeesForServicesManagementGrp/TotalAmt023800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285260
IRS990/FeesForServicesOtherGrp/TotalAmt0401515
IRS990/FeesForServicesProfFundraising/FundraisingAmt07625
IRS990/FeesForServicesProfFundraising/TotalAmt07625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt114095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN DEWAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MEERA MANI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMILLE MABEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG KEPFERLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HUNT-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN GERTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW GILES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE HERRITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1157692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0133168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304756
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304756
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02143145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048890
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04510
IRS990/InformationTechnologyGrp/ProgramServicesAmt037
IRS990/InformationTechnologyGrp/TotalAmt053437
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt09024
IRS990/InsuranceGrp/TotalAmt010872
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/TotalAmt037
IRS990/InvestmentIncomeGrp/ExclusionAmt0146576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151065
IRS990/LandBldgEquipCostOrOtherBssAmt0162325
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011540487
IRS990/NetAssetsOrFundBalancesEOYAmt012128127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010921861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011118821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08640
IRS990/OccupancyGrp/ManagementAndGeneralAmt042934
IRS990/OccupancyGrp/ProgramServicesAmt0239607
IRS990/OccupancyGrp/TotalAmt0291181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037697
IRS990/OfficeExpensesGrp/ProgramServicesAmt083366
IRS990/OfficeExpensesGrp/TotalAmt0121063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010064300
IRS990/OtherAssetsTotalGrp/EOYAmt010064300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032244
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FILING FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt01846
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08868
IRS990/PayrollTaxesGrp/ProgramServicesAmt04318
IRS990/PayrollTaxesGrp/TotalAmt016647
IRS990/PensionPlanContributionsGrp/FundraisingAmt01245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01921
IRS990/PensionPlanContributionsGrp/TotalAmt06562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04402
IRS990/PrincipalOfficerNm0JEFF SUNSHINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SPACE PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SUB-LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0222935
IRS990/ProgramServiceRevenueGrp/ExclusionAmt172322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM SERVICES - PROGRAM SERVED APPROXIMATELY 200 CHILDREN AGES BIRTH TO 5 AND THEIR FAMILIES IN A MODEL EARLY LEARNING SCHOOL. CLASSROOM SERVICES WERE PROVIDED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION AND KIDANGO, AND FUNDED WITH FEDERAL, STATE AND LOCAL FUNDING SOURCES. FAMILIES RECEIVING SERVICES WOULD OTHERWISE NOT HAVE BEEN ABLE TO AFFORD EARLY LEARNING OPPORTUNITIES FOR THEIR CHILDREN. THIS YEAR, THE EDUCARE HAS COMMITTED TO A REGGIO-EMILIA INSPIRED APPROACH TO CURRICULUM THAT FOCUSES ON LANGUAGE ACQUISITION FOR MULTILINGUAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254779
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058698
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0221268
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0120130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163378
IRS990/PYInvestmentIncomeAmt0146666
IRS990/PYOtherExpensesAmt01177811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212370
IRS990/PYRevenuesLessExpensesAmt0-645566
IRS990/PYSalariesCompEmpBnftPaidAmt062436
IRS990/PYTotalExpensesAmt01403625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01516620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01681238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05398148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0212597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0155230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0536520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53510
IRS990ScheduleA/PublicSupportPY170Pct00.56440
IRS990ScheduleA/PublicSupportTotal170Amt05447893
IRS990ScheduleA/SubstantialContributorsTotAmt04017742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt042094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0259850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01449943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01776366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03530967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02887534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09465635
IRS990ScheduleA/TotalSupportAmt010181785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings