Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2022 • EIN 45-5147937

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

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

47th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,432,652

Up $1,139,081 (+50%) from 2021

Net Assets

Up

$3,259,134

Up $1,088,306 (+50%) from 2021

Liabilities

Up

$173,518

Up $50,775 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$2,730,970

Up $1,293,155 (+90%) from 2021

Expenses

Down

$1,789,663

Down $9,628,003 (-84%) from 2021

Net Income

Up

$941,307

Up $10,921,158 (+109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,432,652
Liabilities$173,518
Net Assets$3,259,134
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$2,730,970
Expenses$1,789,663
Net Income$941,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$2,730,970
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
Pledges and Grants Receivable$458,711$2,025,211▲ $1,566,500
Cash and Non-Interest-Bearing Accounts$1,619,581$1,255,990▼ $363,591
Land, Buildings, and Equipment, Net$115,826$112,154▼ $3,672
Prepaid Expenses and Deferred Charges$66,916$24,750▼ $42,166
Total Assets$2,293,571$3,432,652▲ $1,139,081
Other Assets Total$32,537$14,547▼ $17,990
Liabilities
Accounts Payable and Accrued Expenses$122,743$173,518▲ $50,775
Total Liabilities$122,743$173,518▲ $50,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$694,834$2,089,483▲ $1,394,649
Net Assets Without Donor Restrictions$1,475,994$1,169,651▼ $306,343
Total Net Assets Fund Balance$2,170,828$3,259,134▲ $1,088,306
Total Liabilities and Net Assets / Fund Balance$2,293,571$3,432,652▲ $1,139,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,638$42,306$151,944
Leasehold Improvements$2,516$94$2,610
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn GerthExecutive DirectorFT$207,925$17,962$225,887

Board Members and Trustees

NameTitle
Jeff SunshineChair
Mary Ann DewanVice Chair
Christine ThorsteinsonGovernance Board Member
Darcie GreenGovernance Board Member
Greg KepferleGovernance Board Member
Khydeeja AlamGovernance Board Member
Michael BurkeGovernance Board Member
Patricia VillegasGovernance Board Member
Scott MooreGovernance Board Member
Shannon Hunt-scottSecretary
Juan CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,288,437
Program Service Revenue
$442,153
Investment Income
$380
Other Revenue
$0
All Other Contributions
$2,263,437
Change in Net Assets
$941,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,052
Total Revenue per Audited Statements
$3,033,022
Total Revenue per Form 990
$2,730,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,410
Salaries, Compensation, and Employee Benefits$340,206
Grants and Similar Amounts Paid$261,047
Total Fundraising Expense$150,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,025$60,061$36,772$338,858
Occupancy$258,160$54,137$11,846$324,143
Grants to Domestic Orgs$261,047--$261,047
Fees for Services Accounting-$240,131-$240,131
Current Officers, Directors, Trustees, and Key Employees$56,904$121,442$50,887$229,233
Office Expenses$114,691$23,346-$138,037
Other Salaries and Wages$15,310$35,321$14,068$64,699
Fees for Services Legal-$44,579-$44,579
Conferences and Meetings$37,146$4,469-$41,615
Information Technology$95$3,927$27,612$31,634
Other Employee Benefits$10,090$12,010$4,954$27,054
Payroll Taxes$4,204$9,185$3,528$16,917
Depreciation Depletion-$16,616-$16,616
Insurance$9,265$1,199$436$10,900
Pension Plan Contributions$589$1,120$594$2,303
Other Expenses$350$831-$1,181
Travel-$716-$716
Total Functional Expenses$1,009,876$629,090$150,697$1,789,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,944,715
Expenses per Audited Statements$1,789,663
Total Expenses per Form 990$1,789,663
Expenses Not Reported on Form 990$155,052
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecsv Real EstateSan Jose, AL501(c)(3)Operations Support$261,047
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

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

Form 990, Part VI, Section A, Line 4

“THE BYLAWS WERE CHANGED.”

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
Mary Ann Dewan
Title
Chair
Phone
4085734801
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Dewan
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
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 3,132. Management and general expenses 100. Fundraising expenses 0. Total expenses 3,232. Evaluation: program service expenses 110,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,631. Payroll processing: program service expenses 0. Management and general expenses 2,126. Fundraising expenses 0. Total expenses 2,126. Consultants: program service expenses 128,262. Management and general expenses 57,835. Fundraising expenses 36,772. Total expenses 222,869.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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, 2019 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, 2018 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.”

Raw XML AppendixShowing 400 of 592 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/Desc0CLASSROOMSTHE 12 CLASSROOMS SERVED 134 AND 126 CHILDREN (76% AND 83% OF ENROLLMENT CAPACITY) AGES BIRTH TO 5 AND THEIR FAMILIES IN 2022 AND 2021, RESPECTIVELY. ENROLLMENT LEVELS VARY AND ARE IMPACTED BY IMPOSED ELIGIBILITY REQUIREMENTS, STAFFING AVAILABILITY AND ANY OTHER RESTRICTIONS REQUIRED UNDER LOCAL HEALTH ORDERS IN RESPONSE TO THE COVID-19 PANDEMIC. DURING THE CURRENT YEAR, THE SANTA CLARA COUNTY OFFICE OF EDUCATION ("SCCOE") AND FRANKLIN MCKINLEY SCHOOL DISTRICT ("FMSD") OPERATED TEN AND TWO CLASSROOMS, RESPECTIVELY. CLASSROOM SERVICES DELIVERED BY THE PARTNERS WERE FUNDED WITH BOTH FEDERAL AND STATE FUNDING SOURCES. THE SITE IS ONE OF THE LARGEST PUBLICLY-FUNDED EARLY LEARNING PROGRAMS OPERATING INFANT AND TODDLER CLASSROOMS IN THE STATE. THE COVID-19 PANDEMIC MOVED INTO AN ENDEMIC PHASE, AND E.C.S.V. RETURNED TO PRIORITIZING IN PERSON PROGRAMMING AND USING ZOOM AND OTHER ONLINE PLATFORMS WHEN NECESSARY. IN ADDITION TO THE ONGOING PROGRAMMING, NEW PROGRAMS WERE ADDED. E.C.S.V. PARTNERED WITH FRANKLIN MCKINLEY SCHOOL DISTRICT TO HELP BUILD ITS TRANSITIONAL KINDERGARTEN PROGRAM. THE ORGANIZATION RECEIVED THE HIGHEST POSSIBLE RATING ON THE QUALITY RATING AND IMPROVEMENT SYSTEM (A STANDARD ASSESSMENT OF QUALITY FOR EARLY LEARNING PROGRAMS) WHEN LAST REVIEWED IN JANUARY 2020. THE NEXT QRIS RATING IS SCHEDULED FOR 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNANCE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNANCE BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/MissionDesc0OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN BIRTH TO AGE 5 BY OFFERING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES.
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IRS990/PrincipalOfficerNm0MARY ANN DEWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SPACE PROVIDED
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ENGAGEMENT THE FAMILY ENGAGEMENT PROGRAM AT E.C.S.V. IS DEFINED AS PARTNERING WITH FAMILIES TO BUILD MUTUALLY RESPECTFUL, GOAL-ORIENTED RELATIONSHIPS BETWEEN FAMILIES AND STAFF THAT SUPPORT STRONG PARENT-CHILD RELATIONSHIPS, FAMILY WELL-BEING, AND ONGOING LEARNING AND DEVELOPMENT FOR PARENTS AND CHILDREN. AS E.C.S.V. REOPENED FROM THE PANDEMIC,SOME FAMILY MEETINGS CONTINUED ONLINE. ADDITIONALLY, E.C.S.V. HELD IN PERSON FAMILY EVENTS AND TRAININGS, AS THE COMMUNITY EXPRESSED A STRONG DESIRE TO BE BACK IN PERSON AFTER THE ISOLATION OF THE PANDEMIC. PROGRAMMING CONTINUED TO INCLUDE RENTAL ASSISTANCE, DIAPER AND FORMULA KITS, MEALS, AND MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09757
IRS990/ProgSrvcAccomActy3Grp/Desc0EVALUATIONONE 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 IMPROVEMENTS ON ENHANCING THE ORGANIZATION'S SERVICES TO THE COMMUNITY. THE DATA IS ALSO USED BY THE NATIONAL NETWORK TO LOOK AT NATIONAL TRENDS ACROSS ALL EDUCARE SCHOOLS IN THE NETWORK. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, E.C.S.V. CONTINUED TO ASSESS CHILDREN AS SAFETY PROTOCOLS ALLOWED DUE TO COVID-19. THIS DATA WILL BE CRUCIAL AS WE SEEK TO UNDERSTAND THE IMPACT OF COVID-19 ON EARLY LEARNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149229
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RESOURCE CENTER ("FRC")THE FAMILY RESOURCE CENTER AT E.C.S.V. PROVIDES A VARIETY OF SERVICES SUCH AS TRAINING, DEVELOPMENTAL SCREENINGS, RESOURCES AND REFERRALS TO COMMUNITY SERVICES, AND CLASSES FOR YOUNG CHILDREN AND CAREGIVERS. THE FAMILY RESOURCE CENTER ALSO HOUSES A SATELLITE PUBLIC LIBRARY AND PROVIDES REGULARLY SCHEDULED STORY-TIME ACTIVITIES AND A BOOK-LENDING PROGRAM. SERVICES ARE AVAILABLE TO FAMILIES WITH YOUNG CHILDREN WHO RESIDE IN THE SANTEE COMMUNITY, REGARDLESS OF WHETHER OR NOT THEIR CHILD IS ENROLLED IN AN E.C.S.V. CLASSROOM. MORE THAN 770 UNDUPLICATED YOUNG CHILDREN AND CAREGIVERS WERE SERVED THROUGH SERVICES PROVIDED BY THE FAMILY RESOURCE CENTER IN THIS YEAR. INCREASED SERVICES DUE TO THE COVID-19 PANDEMIC INCLUDED: 51,704 COMMUNITY MEMBERS SERVED THROUGH VARIOUS EVENTS AND SERVICES, OVER 2,000 DIAPERS AND SANITARY ITEMS DISTRIBUTED, OVER 29,000 MEALS AND MORE THAN 250 FORMULA KITS.HEALTH AND WELLNESSADDITIONALLY, PROGRAMS WERE EXPANDED IN HEALTH AND WELLNESS. THIS INCLUDED COOKING CLASSES AND A GARDEN PLAY PROJECT. E.C.S.V. ALSO FOCUSED ITS EFFORTS IN DEEPENING TIES WITH THE COMMUNITY,AND THROUGH A SERIES OF FOCUS-GROUPS DEVELOPED A STRATEGY TO BETTER CENTER COMMUNITY AND THE LIVED EXPERIENCES OF THE CLIENTS IT SERVES IN DECISION-MAKING.DUAL LANGUAGE LEARNINGTHE ORGANIZATION CONTINUES TO DEVELOP CHILDREN'S HOME/FIRST LANGUAGE WHILE FOSTERING BOTH SECOND AND HOME LANGUAGE SKILLS TO PROMOTE POSITIVE DEVELOPMENT AND REDUCING SOCIOECONOMIC OPPORTUNITIES GAP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277348
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0261047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375704
IRS990/PYInvestmentIncomeAmt0140467
IRS990/PYOtherExpensesAmt010737672
IRS990/PYOtherRevenueAmt01024
IRS990/PYProgramServiceRevenueAmt0317100
IRS990/PYRevenuesLessExpensesAmt0-9979851
IRS990/PYSalariesCompEmpBnftPaidAmt0304290
IRS990/PYTotalExpensesAmt011417666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01639580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06987502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0107710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0204777
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0702266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146666
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01449725
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2019 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, 2018 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112154
IRS990ScheduleD/TotalExpensesPerForm990Amt01789663
IRS990ScheduleD/TotalRevenuePerForm990Amt02730970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03033022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0261047
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,652
Liabilities
$173,518
Net assets
$3,259,134
Revenue
$2,730,970
Expenses
$1,789,663
Net income
$941,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$2.73$1.79$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.44$11.4$9.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.24$12.1$2.14$1.55$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.29$11.5$0.76$1.40$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.46$12.2$2.23$1.46$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.77$11.5$2.41$2.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.83$11.2$3.23$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.38$11.0$2.23$0.27$1.96
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.48$9.03$6.51$0.27$6.24