Civic Intelligence

Friends of Educare California at Silicon Valley

990 • Fiscal year 2023 • EIN 45-5147937

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$237,581

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,825,381

Down $607,271 (-18%) from 2022

Net Assets

Down

$2,646,035

Down $613,099 (-19%) from 2022

Liabilities

Up

$179,346

Up $5,828 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$1,336,510

Down $1,394,460 (-51%) from 2022

Expenses

Up

$1,952,313

Up $162,650 (+9.1%) from 2022

Net Income

Down

-$615,803

Down $1,557,110 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $3,259,1342022Assets 2023: $2,825,381Liabilities 2023: $179,346Net Assets 2023: $2,646,0352023

Highlighted filing

2023

Assets$2,825,381
Liabilities$179,346
Net Assets$2,646,035
Open 2023 Filing

Operations Trend

Revenue Growth6th 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: $941,3072022Revenue 2023: $1,336,510Expenses 2023: $1,952,313Net Income 2023: -$615,8032023

Highlighted filing

2023

Revenue$1,336,510
Expenses$1,952,313
Net Income-$615,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,336,510
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$2,025,211$1,417,041▼ $608,170
Cash and Non-Interest-Bearing Accounts$1,255,990$1,175,296▼ $80,694
Prepaid Expenses and Deferred Charges$24,750$131,316▲ $106,566
Land, Buildings, and Equipment, Net$112,154$100,026▼ $12,128
Total Assets$3,432,652$2,825,381▼ $607,271
Other Assets Total$14,547$1,702▼ $12,845
Liabilities
Accounts Payable and Accrued Expenses$173,518$179,346▲ $5,828
Total Liabilities$173,518$179,346▲ $5,828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,089,483$1,339,579▼ $749,904
Net Assets Without Donor Restrictions$1,169,651$1,306,456▲ $136,805
Total Net Assets Fund Balance$3,259,134$2,646,035▼ $613,099
Total Liabilities and Net Assets / Fund Balance$3,432,652$2,825,381▼ $607,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,597$57,145$154,742
Leasehold Improvements$2,429$181$2,610
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn GerthExecutive DirectorFT$218,382$19,199$237,581

Board Members and Trustees

NameTitle
Mary Ann DewanChair
Michael BurkeVice Chair
Darcie GreenGovernance Board Member
Greg KepferleGovernance Board Member
Jeff SunshineGovernance Board Member
Khydeeja AlamGovernance Board Member
Christine ThorsteinsonSecretary
Juan CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,503
Program Service Revenue
$718,820
Investment Income
$4,256
Other Revenue
$23,931
All Other Contributions
$573,538
Change in Net Assets
$-615,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,000
Total Revenue per Audited Statements
$1,496,510
Total Revenue per Form 990
$1,336,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,020
Salaries, Compensation, and Employee Benefits$475,698
Total Fundraising Expense$111,891
Grants and Similar Amounts Paid$111,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$341,378$175,496$19,842$536,716
Occupancy$192,457$92,818$11,880$297,155
Fees for Services Accounting-$284,102-$284,102
Current Officers, Directors, Trustees, and Key Employees$83,463$123,126$34,440$241,029
Other Salaries and Wages$60,027$89,644$25,299$174,970
Office Expenses$105,278$36,508-$141,786
Grants to Domestic Orgs$111,595--$111,595
Fees for Services Legal-$43,074-$43,074
Other Employee Benefits$11,431$12,825$2,703$26,959
Payroll Taxes$9,405$13,955$3,170$26,530
Information Technology-$4,326$13,157$17,483
Depreciation Depletion-$14,926-$14,926
Insurance$7,490$6,100$462$14,052
Conferences and Meetings$5,700$3,265-$8,965
Pension Plan Contributions$2,066$3,206$938$6,210
Travel$513$4,853-$5,366
Other Expenses-$1,395-$1,395
Total Functional Expenses$930,803$909,619$111,891$1,952,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,109,613
Expenses per Audited Statements$1,952,313
Total Expenses per Form 990$1,952,313
Expenses Not Reported on Form 990$157,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ecsv Real EstateSan Jose, AL501(c)(3)Operations Support$111,595
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
No
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

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

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
Michael Burke
Title
Chair
Phone
4085734801
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burke
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 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Evaluation: program service expenses 140,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,566. Payroll processing: program service expenses 0. Management and general expenses 1,957. Fundraising expenses 0. Total expenses 1,957. Consultants: program service expenses 200,217. Management and general expenses 173,539. Fundraising expenses 19,842. Total expenses 393,598.”

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

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, 2020 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, 2019 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 581 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02646035
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt092818
IRS990/OccupancyGrp/ProgramServicesAmt0192457
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105278
IRS990/OfficeExpensesGrp/TotalAmt0141786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0TAXES AND FILING FEES
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IRS990/OtherExpensesGrp/TotalAmt01395
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05931
IRS990/OtherRevenueTotalAmt05931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013955
IRS990/PayrollTaxesGrp/ProgramServicesAmt09405
IRS990/PayrollTaxesGrp/TotalAmt026530
IRS990/PensionPlanContributionsGrp/FundraisingAmt0938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt06210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02025211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01417041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131316
IRS990/PrincipalOfficerNm0MICHAEL BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SPACE PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL & OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0548947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169873
IRS990/ProgSrvcAccomActy2Grp/Desc0EVALUATIONONE OF THE REQUIREMENTS FOR EDUCARE IS TO COLLECT AND ANALYZE (IN COLLABORATION WITH THE NATIONAL EDUCARE LEARNING NETWORK AND A LOCAL EVALUATION PARTNER) 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179952
IRS990/ProgSrvcAccomActy3Grp/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. ADDITIONALLY, E.C.S.V. HELD IN PERSON FAMILY EVENTS AND TRAININGS, AND HAS CONTINUED SUPPORTING THE COMMUNITY THROUGH RENTAL ASSISTANCE, DISTRIBUTION OF DIAPER AND FORMULA KITS, MEALS, AND ACCESS TO MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172653
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 450 UNDUPLICATED YOUNG CHILDREN AND CAREGIVERS WERE SERVED THROUGH SERVICES PROVIDED BY THE FAMILY RESOURCE CENTER IN THIS YEAR. OVER 19,000 PEOPLE WERE ENGAGED IN COMMUNITY EVENTS SUCH AS A FALL FESTIVAL AND SPRING COMMUNITY CELEBRATION. 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.BUILD THE FUTUREDURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH BUILD THE FUTURE TO ASSIST WITH THE ADMINISTRATION OF THE COMMITTEE PROGRAM. THE FOCUS OF THE PROGRAM IS TO BUILD A BRIGHTER FUTURE FOR ALL SANTA CLARA COUNTY REDISENTS BY ADVOCATING FOR AFFORDABLE, QUALITY CHILDCARE FOR ALL AND REDUCING POVERTY, IMPROVING COMMUNITY SAFETY, AND BUILDING A STRONGER ECONOMY. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ASSUMES THE FINANCIAL ASPECT OF THE PROGRAM OPERATIONS. ALL FUNDS RECEIVED BY THE ORGANIZATION ARE REPORTED BY THE ORGANIZATION AS CONTRIBUTION REVENUE AS THE ORGANIZATION HAS VARIANCE POWER OVER ASSETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337958
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0111595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02288437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0261047
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt01188410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442153
IRS990/PYRevenuesLessExpensesAmt0941307
IRS990/PYSalariesCompEmpBnftPaidAmt0340206
IRS990/PYTotalExpensesAmt01789663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02730970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-615803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02288437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05937425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0107710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0204777
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0212597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0155230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0786050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01986232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42150
IRS990ScheduleA/PublicSupportPY170Pct00.35010
IRS990ScheduleA/PublicSupportTotal170Amt03048280
IRS990ScheduleA/SubstantialContributorsTotAmt03720003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt044808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02396147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01935929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06768283
IRS990ScheduleA/TotalSupportAmt07231583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157300
IRS990ScheduleD/EquipmentGrp/BookValueAmt097597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154742
IRS990ScheduleD/ExpensesNotReportedAmt0157300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01952313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02610
IRS990ScheduleD/RevenueNotReportedAmt0160000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336510
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, 2020 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, 2019 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100026
IRS990ScheduleD/TotalExpensesPerForm990Amt01952313
IRS990ScheduleD/TotalRevenuePerForm990Amt01336510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0111595
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECSV REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientEIN0465073349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01399 SANTEE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEES MUST SUBMIT INVOICES AND SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE EXPENSES INCURRED BEFORE FUNDS ARE DISBURSED TO THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,381
Liabilities
$179,346
Net assets
$2,646,035
Revenue
$1,336,510
Expenses
$1,952,313
Net income
-$615,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$1.34$1.95$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.17$3.26$2.73$1.79$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.12$2.17$1.44$11.4$9.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.24$12.1$2.14$1.55$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.29$11.5$0.76$1.40$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.46$12.2$2.23$1.46$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.77$11.5$2.41$2.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.83$11.2$3.23$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.38$11.0$2.23$0.27$1.96
2014Detailed filing. Detailed filing data is available for this year.$11.5$2.48$9.03$6.51$0.27$6.24