Civic Intelligence

Gef Summer School Inc

990 • Fiscal year 2017 • EIN 46-1407110

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
223 N Jackson StreetGlendale, CA 91206

(818) 247-0466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,629

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,164

Up $32,658 (+43%) from 2016

Net Assets

Up

$109,164

Up $32,658 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$440,859

Up $5,569 (+1.3%) from 2016

Expenses

Up

$408,201

Up $16,886 (+4.3%) from 2016

Net Income

Down

$32,658

Down $11,317 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $91,333Liabilities 2013: $0Net Assets 2013: $91,3332013Assets 2014: $51,258Liabilities 2014: $0Net Assets 2014: $51,2582014Assets 2015: $32,531Liabilities 2015: $0Net Assets 2015: $32,5312015Assets 2016: $76,506Liabilities 2016: $0Net Assets 2016: $76,5062016Assets 2017: $109,164Liabilities 2017: $0Net Assets 2017: $109,1642017Assets 2018: $75,905Liabilities 2018: $2,877Net Assets 2018: $73,0282018Assets 2019: $39,754Liabilities 2019: $2,596Net Assets 2019: $37,1582019Assets 2020: $16,082Liabilities 2020: $0Net Assets 2020: $16,0822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$109,164
Liabilities$0
Net Assets$109,164
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $511,291Expenses 2013: $419,958Net Income 2013: $91,3332013Revenue 2014: $462,588Expenses 2014: $502,663Net Income 2014: -$40,0752014Revenue 2015: $411,645Expenses 2015: $430,372Net Income 2015: -$18,7272015Revenue 2016: $435,290Expenses 2016: $391,315Net Income 2016: $43,9752016Revenue 2017: $440,859Expenses 2017: $408,201Net Income 2017: $32,6582017Revenue 2018: $382,605Expenses 2018: $418,741Net Income 2018: -$36,1362018Revenue 2019: $337,130Expenses 2019: $373,000Net Income 2019: -$35,8702019Revenue 2020: $244,399Expenses 2020: $265,475Net Income 2020: -$21,0762020Revenue 2021: $2,210Expenses 2021: $18,292Net Income 2021: -$16,0822021

Highlighted filing

2017

Revenue$440,859
Expenses$408,201
Net Income$32,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$440,859
Mission and Program Overview

Mission

Gef summer school, inc. Is committed to providing a healthy and quality learning environment to allow students to accelerate and enhance their academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,463$109,148▲ $32,685
Land, Buildings, and Equipment, Net$43$16▼ $27
Total Assets$76,506$109,164▲ $32,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,506$104,974▲ $28,468
Temporarily Rstr Net Assets$0$4,190▲ $4,190
Total Net Assets Fund Balance$76,506$109,164▲ $32,658
Total Liabilities and Net Assets / Fund Balance$76,506$109,164▲ $32,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16$118$134
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HuntExecutive DirectorPT$10,629$10,629

Board Members and Trustees

NameTitle
Kevin Cordova BrookeyPresident
Lynn MiyamotoDirector
Philip LanzafameDirector
Rebecca DelfinoDirector
Roberta CurrierDirector
Cheryl DavisSecretary
Dennis Van BremenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,070
Program Service Revenue
$434,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,070
Change in Net Assets
$32,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,379
Other Expenses$50,942
Grants and Similar Amounts Paid$26,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,946$17,586-$279,532
Payroll Taxes$33,370$3,051-$36,421
Grants to Domestic Orgs$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees-$14,426-$14,426
Insurance$13,775--$13,775
Occupancy$11,080--$11,080
Fees for Services Other$9,350--$9,350
Fees for Services Accounting$2,967$1,528-$4,495
Office Expenses$2,137$306-$2,443
Grants to Domestic Individuals$1,880--$1,880
Other Expenses$970$472-$970
Information Technology$941--$941
Advertising$277--$277
Depreciation Depletion-$27-$27
Total Functional Expenses$369,899$38,302$0$408,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glendale Educational FoundationGlendale, CA501 (c)(3)To Assist With Their Exempt Purpose$25,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 6

“Gef summer school, inc has one member, the glendale educational foundation.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the ability to designate (appoint) a number of directors at each annual meeting as shall constitute at all times, together with the other directors whose terms have not expired, a majority of the exact number of directors as determined by the board in accordance with section 1, article vi of gef summer school,inc.'s bylaws.”

Form 990, Part VI, Section B, Line 11B

“Gef summer school,inc. Distributes a draft tax return to all of its board members for review and comments and discussion at a regularly scheduled board meeting prior to filing the final return.”

Form 990, Part VI, Section B, Line 12C

“Embedded in gef summer school, inc.'s conflict of interest policy is a requirement for any board member to disclose a conflict if and when one arises. At such time as a potential conflict is disclosed, the board shall determine whether a conflict of interest exists and if there is a conflict, the board shall vote to authorize or reject a transaction or take any other action deemed necessary to address the conflict and protect the gef summer school, inc.'s best interest. The policy is monitored through the annual submittal of a conflict of interest disclosure form completed by gef summer school, inc.'s officers, board members and key staff.”

Form 990, Part VI, Section C, Line 19

“Gef summer school,inc.'s governing documents, form 990 and conflict of interest policy are available to the public upon request and on the website www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Gef Summer School Inc
EIN
46-1407110
Phone
8182470466
Address
223 N JACKSON STREET, GLENDALE, CA 91206

Signing Officer

Name
Kevin Cordova-brookey
Title
President
Phone
8182470466
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cordova-brookey
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

Firm
Jlk Rosenberger Llp
Address
801 N BRAND BLVD SUITE 550, GLENDALE, CA 91203
Preparer
Robert Gabon
Phone
8183348623
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GEF SUMMER SCHOOL, INC. IS COMMITTED TO PROVIDING A HEALTHY AND QUALITY LEARNING ENVIRONMENT TO ALLOW STUDENTS TO ACCELERATE AND ENHANCE THEIR ACADEMIC PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0277
IRS990/AdvertisingGrp/TotalAmt0277
IRS990/AllOtherContributionsAmt06070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HUNT
IRS990/BooksInCareOfDetail/PhoneNum08182470466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 N JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076463
IRS990/CashNonInterestBearingGrp/EOYAmt0109148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014426
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06070
IRS990/CYGrantsAndSimilarPaidAmt026880
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434789
IRS990/CYRevenuesLessExpensesAmt032658
IRS990/CYSalariesCompEmpBnftPaidAmt0330379
IRS990/CYTotalExpensesAmt0408201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/TotalAmt027
IRS990/Desc0WE ARE CONDUCTING A REGULAR SUMMER SCHOOL PROGRAM FOR STUDENTS RESIDING WITHIN THE BOUNDARIES OF THE GLENDALE UNIFIED SCHOOL DISTRICT IN THE STATE OF CALIFORNIA AND WITHIN NEIGHBORING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0369899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02967
IRS990/FeesForServicesAccountingGrp/TotalAmt04495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09350
IRS990/FeesForServicesOtherGrp/TotalAmt09350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP LANZAFAME
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MIYAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA DELFINO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS VAN BREMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CORDOVA BROOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt026880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0941
IRS990/InformationTechnologyGrp/TotalAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt013775
IRS990/InsuranceGrp/TotalAmt013775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016
IRS990/LandBldgEquipCostOrOtherBssAmt0134
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEF SUMMER SCHOOL, INC. IS COMMITTED TO PROVIDING A HEALTHY AND QUALITY LEARNING ENVIRONMENT TO ALLOW STUDENTS TO ACCELERATE AND ENHANCE THEIR ACADEMIC PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076506
IRS990/NetAssetsOrFundBalancesEOYAmt0109164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011080
IRS990/OccupancyGrp/TotalAmt011080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt02137
IRS990/OfficeExpensesGrp/TotalAmt02443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3ACCREDITATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt03532
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt3970
IRS990/OtherExpensesGrp/TotalAmt03532
IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt21387
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt033370
IRS990/PayrollTaxesGrp/TotalAmt036421
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN CORDOVA-BROOKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0435290
IRS990/PYRevenuesLessExpensesAmt043975
IRS990/PYSalariesCompEmpBnftPaidAmt0338414
IRS990/PYTotalExpensesAmt0391315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02255603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02261673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511291
IRS990ScheduleA/Total509Grp/TotalAmt02261673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261673
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/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THEIR EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953815676
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0223 N JACKSON STREET 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEF SUMMER SCHOOL, INC HAS ONE MEMBER, THE GLENDALE EDUCATIONAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE ABILITY TO DESIGNATE (APPOINT) A NUMBER OF DIRECTORS AT EACH ANNUAL MEETING AS SHALL CONSTITUTE AT ALL TIMES, TOGETHER WITH THE OTHER DIRECTORS WHOSE TERMS HAVE NOT EXPIRED, A MAJORITY OF THE EXACT NUMBER OF DIRECTORS AS DETERMINED BY THE BOARD IN ACCORDANCE WITH SECTION 1, ARTICLE VI OF GEF SUMMER SCHOOL,INC.'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEF SUMMER SCHOOL,INC. DISTRIBUTES A DRAFT TAX RETURN TO ALL OF ITS BOARD MEMBERS FOR REVIEW AND COMMENTS AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMBEDDED IN GEF SUMMER SCHOOL, INC.'S CONFLICT OF INTEREST POLICY IS A REQUIREMENT FOR ANY BOARD MEMBER TO DISCLOSE A CONFLICT IF AND WHEN ONE ARISES. AT SUCH TIME AS A POTENTIAL CONFLICT IS DISCLOSED, THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF THERE IS A CONFLICT, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT A TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE GEF SUMMER SCHOOL, INC.'S BEST INTEREST. THE POLICY IS MONITORED THROUGH THE ANNUAL SUBMITTAL OF A CONFLICT OF INTEREST DISCLOSURE FORM COMPLETED BY GEF SUMMER SCHOOL, INC.'S OFFICERS, BOARD MEMBERS AND KEY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEF SUMMER SCHOOL,INC.'S GOVERNING DOCUMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953815676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERATE FUNDS TO ENRICH THE PROGRAMS IN GLENDALE UNIFIED SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0223 N JACKSON STREET 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GLENDALE EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04190
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076506
IRS990/TotalAssetsEOYAmt0109164
IRS990/TotalAssetsGrp/BOYAmt076506
IRS990/TotalAssetsGrp/EOYAmt0109164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06070
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369899
IRS990/TotalProgramServiceRevenueAmt0434789
IRS990/TotalReportableCompFromOrgAmt010629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 N JACKSON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,164
Liabilities
$0
Net assets
$109,164
Revenue
$440,859
Expenses
$408,201
Net income
$32,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.44$2.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.37$3.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$3.83$4.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.41$4.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.35$3.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.12$4.30$0.19
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.63$5.03$0.40
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$5.11$4.20$0.91