Civic Intelligence

Syned

990 • Fiscal year 2020 • EIN 46-5000877

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

2060-d Avenida DE Los Arboles 771Thousand Oaks, CA 91362

(310) 613-4534

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,992

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$542,730

Up $356,396 (+191%) from 2019

Net Assets

Up

$526,303

Up $363,167 (+223%) from 2019

Liabilities

Down

$16,427

Down $6,771 (-29%) from 2019

Revenue

Up

$1,163,567

Up $505,917 (+77%) from 2019

Expenses

Down

$800,400

Down $126,121 (-14%) from 2019

Net Income

Up

$363,167

Up $632,038 (+235%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $800Net Assets 2014: $8002014Assets 2015: $447Net Assets 2015: $4472015Assets 2016: $17,640Liabilities 2016: $10Net Assets 2016: $17,6302016Assets 2017: $64,812Liabilities 2017: $10Net Assets 2017: $64,8022017Assets 2018: $497,328Liabilities 2018: $42,123Net Assets 2018: $455,2052018Assets 2019: $186,334Liabilities 2019: $23,198Net Assets 2019: $163,1362019Assets 2020: $542,730Liabilities 2020: $16,427Net Assets 2020: $526,3032020Assets 2021: $345,335Liabilities 2021: $3,551Net Assets 2021: $341,7842021Assets 2022: $91,400Liabilities 2022: $11,120Net Assets 2022: $80,2802022Assets 2023: $96,081Liabilities 2023: $26,222Net Assets 2023: $69,8592023Assets 2024: $52,775Liabilities 2024: $47,069Net Assets 2024: $5,7062024

Highlighted filing

2020

Assets$542,730
Liabilities$16,427
Net Assets$526,303

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $3,050Expenses 2014: $2,250Net Income 2014: $8002014Revenue 2015: $1,217Expenses 2015: $1,570Net Income 2015: -$3532015Revenue 2016: $29,222Expenses 2016: $12,039Net Income 2016: $17,1832016Revenue 2017: $241,640Expenses 2017: $196,461Net Income 2017: $45,1792017Revenue 2018: $961,915Expenses 2018: $571,511Net Income 2018: $390,4042018Revenue 2019: $657,650Expenses 2019: $926,521Net Income 2019: -$268,8712019Revenue 2020: $1,163,567Expenses 2020: $800,400Net Income 2020: $363,1672020Revenue 2021: $444,576Expenses 2021: $629,095Net Income 2021: -$184,5192021Revenue 2022: $359,905Expenses 2022: $621,409Net Income 2022: -$261,5042022Revenue 2023: $320,834Expenses 2023: $331,255Net Income 2023: -$10,4212023Revenue 2024: $159,331Expenses 2024: $223,484Net Income 2024: -$64,1532024

Highlighted filing

2020

Revenue$1,163,567
Expenses$800,400
Net Income$363,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,163,567
Mission and Program Overview

Mission

To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,334$514,668▲ $328,334
Accounts Receivable-$28,062-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,334$542,730▲ $356,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,198$16,427▼ $6,771
Total Liabilities$23,198$16,427▼ $6,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,136$526,303▲ $363,167
Total Net Assets Fund Balance$163,136$526,303▲ $363,167
Total Liabilities and Net Assets / Fund Balance$186,334$542,730▲ $356,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Scott YoungPresident & CEOFT$70,992$70,992
Teana a FredeenOperations MgrFT$67,000$67,000
Elizabeth a FraumannManagerFT$59,583$59,583
Christina N YbarraAdmin SupportFT$48,047$48,047
Lee H YarboroughAdmin AssistPT$36,147$36,147

Board Members and Trustees

NameTitle
Florence NissimSecretary
David M DaggettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alan FooteProgram Service26246 VIA SANTA CLARA, Mission Viejo, CA 92692$4,350
Hannah BaiProgram Service5087 MENTON LANE, Yorba Linda, CA 92886$4,350
Michael SalvianiProgram Service1 EAGLE POINT, Irvine, CA 92604$4,350
Tom M DedonnoProgram Service234 NEWPORT PIER WAY, Oceanside, CA 92054$4,350
Michaek TukesProgram Service13826 CHERVIL COURT, Moreno Valley, CA 92553$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$71,971
Program Service Revenue
$1,091,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,971
Change in Net Assets
$363,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,981
Salaries, Compensation, and Employee Benefits$367,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,322$22,257-$222,579
Current Officers, Directors, Trustees, and Key Employees$73,170$8,130-$81,300
Payroll Taxes$28,743$3,194-$31,937
Other Employee Benefits$28,443$3,160-$31,603
Travel$24,267--$24,267
Advertising$15,162--$15,162
Office Expenses$6,512$6,512-$13,024
Insurance-$6,085-$6,085
All Other Expenses$2,081$1,655-$3,736
Other Expenses$3,645$30,342-$3,645
Fees for Services Accounting-$1,944-$1,944
Interest-$819-$819
Total Functional Expenses$713,973$86,427$0$800,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

CFO/Treasurer was not compensated during 2020. The CEO was compensated at 20% of normal. Both the CEO and CFO/Treasurer have agreed to defer the remaining part of their salaries until such time as the entity is able to compensate for their services.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.

Filing and Contact Details

Filer

Filer Name
Syned
EIN
46-5000877
Phone
3106134534
Address
2060-D AVENIDA DE LOS ARBOLES 771, THOUSAND OAKS, CA 91362

Signing Officer

Name
J Scott Young
Title
President & CEO
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Young
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
8

Preparer

Firm
Lee Cochran & Daggett CPAs LLP
Address
2815 Townsgate Road Suite 220, Westlake Village, CA 91361
Preparer
David M Daggett CPA
Phone
8189915430
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016427
IRS990/AccountsReceivableGrp/EOYAmt028062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.
IRS990/AdvertisingGrp/ProgramServicesAmt015162
IRS990/AdvertisingGrp/TotalAmt015162
IRS990/AllOtherContributionsAmt071971
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01655
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02081
IRS990/AllOtherExpensesGrp/TotalAmt03736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J SCOTT YOUNG
IRS990/BooksInCareOfDetail/PhoneNum03106134534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186334
IRS990/CashNonInterestBearingGrp/EOYAmt0514668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04350
IRS990/ContractorCompensationGrp/CompensationAmt14350
IRS990/ContractorCompensationGrp/CompensationAmt24350
IRS990/ContractorCompensationGrp/CompensationAmt34350
IRS990/ContractorCompensationGrp/CompensationAmt42600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05087 MENTON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1234 NEWPORT PIER WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt226246 VIA SANTA CLARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31 EAGLE POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413826 CHERVIL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YORBA LINDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OCEANSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MISSION VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MORENO VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492553
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HANNAH BAI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1TOM M DEDONNO
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ALAN FOOTE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MICHAEL SALVIANI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MICHAEK TUKES
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAM SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4PROGRAM SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01091596
IRS990/CYRevenuesLessExpensesAmt0363167
IRS990/CYSalariesCompEmpBnftPaidAmt0367419
IRS990/CYTotalExpensesAmt0800400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01163567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization has been successful in developing educational programs to partner with high schools and community colleges in developing synergistic educational programs that will enable high school and community college students to learn through experimental and experience based approaches in the field of cyber security.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01944
IRS990/FeesForServicesAccountingGrp/TotalAmt01944
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0J SCOTT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1TEANA A FREDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH A FRAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA N YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE H YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE NISSIM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID M DAGGETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMIN SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06085
IRS990/InsuranceGrp/TotalAmt06085
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0819
IRS990/InterestGrp/TotalAmt0819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the synergies between traditional, non-traditional and experiential learning to guide efforts to realize the best possible outcome for students, faculty, business and society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163136
IRS990/NetAssetsOrFundBalancesEOYAmt0526303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/ProgramServicesAmt06512
IRS990/OfficeExpensesGrp/TotalAmt013024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031603
IRS990/OtherExpensesGrp/Desc0Research & Subscriptions/Data
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Continuing Education - EE's
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130342
IRS990/OtherExpensesGrp/ProgramServicesAmt0243303
IRS990/OtherExpensesGrp/ProgramServicesAmt178012
IRS990/OtherExpensesGrp/ProgramServicesAmt210313
IRS990/OtherExpensesGrp/ProgramServicesAmt33645
IRS990/OtherExpensesGrp/TotalAmt0245632
IRS990/OtherExpensesGrp/TotalAmt1108354
IRS990/OtherExpensesGrp/TotalAmt210313
IRS990/OtherExpensesGrp/TotalAmt33645
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03194
IRS990/PayrollTaxesGrp/ProgramServicesAmt028743
IRS990/PayrollTaxesGrp/TotalAmt031937
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0J SCOTT YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571377
IRS990/PYProgramServiceRevenueAmt0615625
IRS990/PYRevenuesLessExpensesAmt0-268871
IRS990/PYSalariesCompEmpBnftPaidAmt0355144
IRS990/PYTotalExpensesAmt0926521
IRS990/PYTotalRevenueAmt0657650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013670
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0384858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384858
IRS990ScheduleA/TotalSupportAmt0384858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization submits a copy of the Form 990 to the Board of Directors for approval prior to filing. Once approved, the organization sends the signed Form 990 to the appropriate governmental agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each new hire is required to complete a conflict of interest document. On an annual basis each employee and board member is required to sign an updated form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO/Treasurer was not compensated during 2020. The CEO was compensated at 20% of normal. Both the CEO and CFO/Treasurer have agreed to defer the remaining part of their salaries until such time as the entity is able to compensate for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Employee's salary and staff salaries are reviewed annually and compared to others in the area in the same field.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization responds within 24 hours to a request for copies of the governing documents, conflict of interest policy and financial statements. Copies are made available at entities office for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186334
IRS990/TotalAssetsEOYAmt0542730
IRS990/TotalAssetsGrp/BOYAmt0186334
IRS990/TotalAssetsGrp/EOYAmt0542730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071971
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023198
IRS990/TotalLiabilitiesEOYAmt016427
IRS990/TotalLiabilitiesGrp/BOYAmt023198
IRS990/TotalLiabilitiesGrp/EOYAmt016427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526303
IRS990/TotalProgramServiceExpensesAmt0713973
IRS990/TotalProgramServiceRevenueAmt01091596
IRS990/TotalReportableCompFromOrgAmt0281769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01091596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01163567
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542730
IRS990/TravelGrp/ProgramServicesAmt024267
IRS990/TravelGrp/TotalAmt024267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060-D AVENIDA DE LOS ARBOLES 771
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.SynED.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT YOUNG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings