Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Friends of Educare California at Silicon Valley
990 • Fiscal year 2024 • EIN 45-5147937
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$1,509,470
Down $1,923,182 (-56%) from 2022
Net Assets
Down$1,421,923
Down $1,837,211 (-56%) from 2022
Liabilities
Down$87,547
Down $85,971 (-50%) from 2022
Revenue And Expenses
Revenue
Down$1,789,953
Down $941,017 (-34%) from 2022
Expenses
Up$3,014,064
Up $1,224,401 (+68%) from 2022
Net Income
Down-$1,224,111
Down $2,165,418 (-230%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,789,953
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,175,296 | $1,169,987 | ▼ $5,309 |
| Pledges and Grants Receivable | $1,417,041 | $330,013 | ▼ $1,087,028 |
| Land, Buildings, and Equipment, Net | $100,026 | $0 | ▼ $100,026 |
| Prepaid Expenses and Deferred Charges | $131,316 | $9,470 | ▼ $121,846 |
| Total Assets | $2,825,381 | $1,509,470 | ▼ $1,315,911 |
| Other Assets Total | $1,702 | $0 | ▼ $1,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,346 | $87,547 | ▼ $91,799 |
| Total Liabilities | $179,346 | $87,547 | ▼ $91,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,306,456 | $1,604,261 | ▲ $297,805 |
| Net Assets With Donor Restrictions | $1,339,579 | $234,316 | ▼ $1,105,263 |
| Total Net Assets Fund Balance | $2,646,035 | $1,421,923 | ▼ $1,224,112 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,381 | $1,509,470 | ▼ $1,315,911 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Gerth | Executive Director | FT | $201,848 | $34,573 | $236,421 |
| Danielle Webb | Director of Partnerships and Program | FT | $143,357 | $5,589 | $148,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Burke | Chair as of 2/21/24 |
| Mary Ann Dewan | Chair Thru 2/20/24 |
| Darcie Green | Governance Board Member |
| Greg Kepferle | Governance Board Member |
| Jeff Sunshine | Governance Board Member |
| Christine Thorsteinson | Secretary |
| Juan Cruz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $944,221
- Program Service Revenue
- $845,464
- Investment Income
- $18
- Other Revenue
- $250
- All Other Contributions
- $892,315
- Change in Net Assets
- $-1,224,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,841,128 |
| Grants and Similar Amounts Paid | $598,760 |
| Salaries, Compensation, and Employee Benefits | $574,176 |
| Total Fundraising Expense | $152,940 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $883,514 | $100,587 | $18,950 | $1,003,051 |
| Grants to Domestic Orgs | $598,760 | - | - | $598,760 |
| Occupancy | $209,513 | $214,085 | $17,173 | $440,771 |
| Current Officers, Directors, Trustees, and Key Employees | $47,750 | $191,001 | $79,584 | $318,335 |
| Fees for Services Accounting | $204,374 | $46,905 | $16,752 | $268,031 |
| Other Salaries and Wages | $125,083 | $70,496 | $9,911 | $205,490 |
| Office Expenses | $590 | $41,813 | - | $42,403 |
| Fees for Services Legal | - | $37,201 | - | $37,201 |
| Payroll Taxes | $11,123 | $16,829 | $5,760 | $33,712 |
| Depreciation Depletion | $13,570 | $3,114 | $1,112 | $17,796 |
| Other Employee Benefits | $5,490 | $8,306 | $2,843 | $16,639 |
| Insurance | $10,434 | $2,395 | $855 | $13,684 |
| Travel | - | $11,074 | - | $11,074 |
| Other Expenses | - | $118 | - | $118 |
| Total Functional Expenses | $2,110,201 | $750,923 | $152,940 | $3,014,064 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ecsv Real Estate | San Jose, CA | 501(c)(3) | Operations Support | $169,315 |
| Franklin Mckinley School District | San Jose, CA | N/a | Operations Support | $0 |
| Santa Clara County Office of Education | San Jose, CA | N/a | Operations Support | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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 4
“The organization's name was 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
- Friends of Educare California at Silicon
- 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
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Burke
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 43
Preparer
- Firm
- Abbott Stringham & Lynch
- Address
- 1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
- Preparer
- Sheba B Dalaney
- Phone
- 4083778700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional development consulting: program service expenses 618,621. Management and general expenses 8,929. Fundraising expenses 0. Total expenses 627,550. Evaluation: program service expenses 156,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,157. Consultants: program service expenses 61,786. Management and general expenses 48,081. Fundraising expenses 5,064. Total expenses 114,931. Media outreach: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,900. Total expenses 9,900. Repairs: program service expenses 46,633. Management and general expenses 10,703. Fundraising expenses 3,822. Total expenses 61,158. Audit fees: program service expenses 0. Management and general expenses 32,195. Fundraising expenses 0. Total expenses 32,195. Board development expense: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Payroll fees: program service expenses 317. Management and general expenses 479. Fundraising expenses 164. Total expenses 960.”
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 XII, LINE 2D - OTHER ADJUSTMENTS:
“ROUNDING”
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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/MissionDesc | 0 | OUR 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/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2646035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1306456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1604261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17173 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 214085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16639 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON FIXED ASSET DIS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205490 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1417041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9470 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED SPACE PROVIDED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL & OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 658564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVALUATIONONE 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/ExpenseAmt | 0 | 266907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY 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/ExpenseAmt | 0 | 257857 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY 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/Desc | 1 | RESTRUCTURING PLANDURING THE YEAR ENDED JUNE 30,2023, THE ORGANIATION ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH THE BUILD THE FUTURE COMMITTEE TO ASSIST WITH THE ADMINISTRATION OF THE COMMITTEE PROGRAM. THE FOCUS IS TO BUILD A BRIGHTER FUTURE FOR ALL SANTA CLARA COUNRY RESIDENTS 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 358291 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 838812 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 598760 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 370234 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 370233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111595 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4256 |
| IRS990/PYOtherExpensesAmt | 0 | 1365020 |
| IRS990/PYOtherRevenueAmt | 0 | 23931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -615803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475698 |
| IRS990/PYTotalExpensesAmt | 0 | 1952313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1336510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1224111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 944221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2288437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 979224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6482623 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105736 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107710 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204777 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212597 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 630820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2619326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3464105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3691432 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42094 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 42094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 944221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2396147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1184001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7155537 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7490439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 169315 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 346924 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 82521 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BUILDING IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | COMPUTER EQUIPMENT, FURNITURE AND FIXTURES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONS SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ECSV REAL ESTATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRANKLIN MCKINLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SANTA CLARA COUNTY OFFICE OF EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 465073349 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1399 SANTEE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 645 WOOL CREEK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1290 RIDDER PARK DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 95131 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTEES MUST SUBMIT INVOICES AND SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE EXPENSES INCURRED BEFORE FUNDS ARE DISBURSED TO THE GRANTEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,509,470
- Liabilities
- $87,547
- Net assets
- $1,421,923
- Revenue
- $1,789,953
- Expenses
- $3,014,064
- Net income
- -$1,224,111