Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5147937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151,065 | $11,260 | - |
| Other Assets Org | $71,300 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Gerth | Executive Director | FT | $57,692 | $4,095 | $61,787 |
| Name | Title |
|---|---|
| Shannon Hunt-scott | Chair |
| Mary Ann Dewan | Vice Chair |
| Camille Maben | Governance Board Member |
| Chris Funk | Governance Board Member |
| Greg Kepferle | Governance Board Member |
| Jolene Smith | Governance Board Member |
| Meera Mani | Governance Board Member |
| Michael Burke | Governance Board Member |
| Scott Moore | Governance Board Member |
| Joe Herrity | Interim Executive Director |
| Andrew Giles | Site Director |
| Jeff Sunshine | Secretary |
| Juan Cruz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Venture Leadership Consulting | Interim Executive Director | 320 FRANKLIN STREET, Mountain View, CA 94041 | $149,625 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Clara County Office of Education | San Jose, CA | 501(c)(3) | Family Engagement Specialist | $79,437 |
| Ecsv Real Estate | San Jose, CA | 501(c)(3) | Operations Support | $74,632 |
| Catholic Charities of Santa Clara County | San Jose, CA | - | Implement Educare Model - Family Engagement Project | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,625 |
“Executive committee has authority. Executive committee is made up of 4 members of the governance board.”
“The organization contracted with venture leadership consulting to perform the duties of an executive director of the organization.”
“A vacancy in the position of director may be filled by the affirmative vote of a majority of the remaining directors.”
“Members of the finance sub-committee reviewed and approved the form before filing.”
“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.”
“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.”
“AVAILABLE UPON REQUEST”
“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.”
“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.”
“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.”
“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.”
“LOAN FORGIVENESS 22,551.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 286065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1681238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIGHTCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082149718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1754 TECHNOLOGY DRIVE SUITE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1305610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 FRANKLIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94041 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | VENTURE LEADERSHIP CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1681238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 311996 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145027 |
| IRS990/CYOtherExpensesAmt | 0 | 1027994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 587640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206341 |
| IRS990/CYTotalExpensesAmt | 0 | 1553956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7625 |
| IRS990/CYTotalRevenueAmt | 0 | 2141596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7783 |
| IRS990/Desc | 0 | FAMILY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EDUCARE CALIFORNIA AT SILICON VALLEY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 618626 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1009306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 260873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 616 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401515 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN DEWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEERA MANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE MABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG KEPFERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON HUNT-SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN GERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE HERRITY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANCE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SITE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1549 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 133168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 304756 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 304756 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2143145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48890 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53437 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/InterestGrp/TotalAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146576 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162325 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1549 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11540487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12128127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10921861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11118821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8640 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10064300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10064300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32244 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3461 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16647 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1245 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6562 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53871 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 845712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4402 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SUNSHINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED SPACE PROVIDED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUB-LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY ENGAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 222935 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 72322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSROOM 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/ExpenseAmt | 0 | 254779 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58698 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVALUATION - 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/ExpenseAmt | 0 | 221268 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 292614 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 120130 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163378 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146666 |
| IRS990/PYOtherExpensesAmt | 0 | 1177811 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -645566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62436 |
| IRS990/PYTotalExpensesAmt | 0 | 1403625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 758059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 587640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1516620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1681238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 399023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1033719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5398148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 212597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155230 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21952 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69292 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77449 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 536520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 716150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1063599 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5447893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4017742 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 42094 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2714 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1449943 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1776366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3530967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1935929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2887534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9465635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10181785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.