Civic Intelligence

E C S V Real Estate

990 • Fiscal year 2016 • EIN 46-5073349

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileEDUCARESV.ORG
1399 Santee DriveSan Jose, CA 95122

(408) 573-4802

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

15.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

940%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,534,800

Down $980,313 (-4.8%) from 2015

Net Assets

Up

$5,109,943

Up $42,814 (+0.8%) from 2015

Liabilities

Down

$14,424,857

Down $1,023,127 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$906,015

Up $818,937 (+940%) from 2015

Expenses

Up

$707,694

Up $538,584 (+318%) from 2015

Net Income

Up

$198,321

Up $280,353 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2014: $13,974,588Liabilities 2014: $14,268,163Net Assets 2014: -$293,5752014Assets 2015: $20,515,113Liabilities 2015: $15,447,984Net Assets 2015: $5,067,1292015Assets 2016: $19,534,800Liabilities 2016: $14,424,857Net Assets 2016: $5,109,9432016Assets 2017: $18,526,831Liabilities 2017: $14,069,243Net Assets 2017: $4,457,5882017Assets 2018: $18,055,617Liabilities 2018: $14,167,387Net Assets 2018: $3,888,2302018Assets 2019: $17,644,435Liabilities 2019: $14,265,248Net Assets 2019: $3,379,1872019Assets 2020: $17,105,164Liabilities 2020: $14,363,923Net Assets 2020: $2,741,2412020Assets 2021: $16,597,710Liabilities 2021: $613,884Net Assets 2021: $15,983,8262021Assets 2022: $16,055,694Liabilities 2022: $753,006Net Assets 2022: $15,302,6882022Assets 2023: $15,520,084Liabilities 2023: $843,646Net Assets 2023: $14,676,4382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$19,534,800
Liabilities$14,424,857
Net Assets$5,109,943
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $92,500Expenses 2014: $386,075Net Income 2014: -$293,5752014Revenue 2015: $87,078Expenses 2015: $169,110Net Income 2015: -$82,0322015Revenue 2016: $906,015Expenses 2016: $707,694Net Income 2016: $198,3212016Revenue 2017: $231,911Expenses 2017: $728,759Net Income 2017: -$496,8482017Revenue 2018: $309,270Expenses 2018: $723,121Net Income 2018: -$413,8512018Revenue 2019: $376,790Expenses 2019: $730,326Net Income 2019: -$353,5362019Revenue 2020: $265,409Expenses 2020: $747,848Net Income 2020: -$482,4392020Revenue 2021: $14,567,378Expenses 2021: $1,169,288Net Income 2021: $13,398,0902021Revenue 2022: $203,250Expenses 2022: $581,881Net Income 2022: -$378,6312022Revenue 2023: $129,595Expenses 2023: $581,339Net Income 2023: -$451,7442023Revenue 2024: $150,116Expenses 2024: $14,992,227Net Income 2024: -$14,842,1112024

Highlighted filing

2016

Revenue$906,015
Expenses$707,694
Net Income$198,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$906,015
Mission and Program Overview

Mission

The primary function is to operate and sublease an education facility located in san jose, ca to ecsv. The organization received loans to construct the building via a new markets tax credit financing transaction.

The primary function is to operate and sublease to e.c.s.v. An education facility in san jose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,351,634▲ $13,351,634
Accounts Receivable$5,442,736$5,363,229▼ $79,507
Cash and Non-Interest-Bearing Accounts$3,559,542$364,994▼ $3,194,548
Prepaid Expenses and Deferred Charges$4,961$1,113▼ $3,848
Total Assets$20,515,113$19,534,800▼ $980,313
Other Assets Total$11,507,874$453,830▼ $11,054,044
Liabilities
Other Liabilities$14,267,223$14,351,716▲ $84,493
Accounts Payable and Accrued Expenses$1,180,761$73,141▼ $1,107,620
Total Liabilities$15,447,984$14,424,857▼ $1,023,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,287,229-
Unrestricted Net Assets$5,067,129$-177,286▼ $5,244,415
Total Net Assets Fund Balance$5,067,129$5,109,943▲ $42,814
Total Liabilities and Net Assets / Fund Balance$20,515,113$19,534,800▼ $980,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,336,429$293,056$13,629,485
Equipment$15,205$1,061$16,266
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Ann DewanChair
Juan CruzVice Chair
Lisa KaufmanExecutive Director
Chris FunkGovernance Board Member
Megan LamkenGovernance Board Member
Dianna BallesterosSite Director
Jeff SunshineSecretary
Jolene SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,015
Program Service Revenue
$174,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,924
Change in Net Assets
$198,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$82,357Fair Market Value
Other Non Cash Contri Table2$16,266Fair Market Value
Other Non Cash Contri Table4$13,300Fair Market Value
Total Noncash Contributions8$111,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,863
Total Revenue per Audited Statements
$1,058,878
Total Revenue per Form 990
$906,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,694
Total Fundraising Expense$12,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,294$64,760$5,882$305,936
Interest$112,169$25,238$2,804$140,211
Occupancy$67,594$15,209$1,690$84,493
Fees for Services Management$47,558$21,296$1,189$70,043
Insurance$16,341$23,554$408$40,303
Fees for Services Accounting-$32,210-$32,210
Fees for Services Other$14,462$6,179$362$21,003
Office Expenses$10,640$2,394$266$13,300
Other Expenses-$35-$35
Total Functional Expenses$504,058$191,035$12,601$707,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,064
Expenses per Audited Statements$707,694
Total Expenses per Form 990$707,694
Expenses Not Reported on Form 990$308,370
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice Chair of Org., Superintendent of Franklin-mckinley School DistrictOrganization Entered Into a Development Agreement With Franklin-mckinley School District to Build the Educational Facility. Construction Was Completed in 2015.No$13,100,000
-Vice Chair of Org., Superintendent of Franklin-mckinley School DistrictORGANIZATION ENTERED INTO A GROUND LEASE WITH FRANKLIN-MCKINLEY SCHOOL DISTRICT FOR $1 PER YEAR FOR 35 YEARS COMMENCING ON 6/20/2014. FAIR VALUE OF THE LEASE WAS DETERMINED TO BE APPROXIMATELY $240,000 PER YEAR.No$240,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Loan a$9,993,000
Cde Loan B$4,274,223
Long Term Rent Liability$84,493
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 2

“Juan cruz (vice chair) and megan lamken (governance board member) are both employed by franklin-mckinley school district”

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 11

“Members of the finance committee reviewed and approved form 990 before filing. Form 990 was also distributed to board of directors 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. Each member reviews conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“Pdf available upon request”

Filing and Contact Details

Filer

Filer Name
E C S V Real Estate
EIN
46-5073349
Phone
4085734802
Address
1399 SANTEE DRIVE, SAN JOSE, CA 95122

Signing Officer

Name
Mary Ann Dewan
Title
Chair
Phone
4085734802
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Dewan
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Program services began on september 3, 2015 after completion of construction of the facility and ecsv obtained occupancy of the facility. Ecsv programs serve children ages birth to 5 and their families in a model early learning school. As the first educare school in california, the school houses 12 high-quality early learning classrooms, a family resource center, a satellite children's museum and public library, a career academy for high school students and a professional development institute that will help us reach thousands more children in the region.”

Part XII, Line 2C

“The finance committee has a selection process for engaging the auditor and reviews the audit report.”

Financial Statement Notes

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 its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns could be subject to examination by federal taxing authorities for 3 years after they are filed. The organization's california returns could be subject to examination by the state taxing authorities for 4 years after they are filed. E.c.s.v. Is subject to examination by a major tax jurisdiction back to 2011. E.c.s.v. Real estate is subject to examination by a major tax jurisdiction back to 2013.”

Raw XML AppendixShowing 400 of 508 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/OccupancyGrp/ProgramServicesAmt067594
IRS990/OccupancyGrp/TotalAmt084493
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt010640
IRS990/OfficeExpensesGrp/TotalAmt013300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011507874
IRS990/OtherAssetsTotalGrp/EOYAmt0453830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherLiabilitiesGrp/BOYAmt014267223
IRS990/OtherLiabilitiesGrp/EOYAmt014351716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01113
IRS990/PrincipalOfficerNm0MARY ANN DEWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169110
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82032
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0169110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0620091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED TO OWN THE BUILDING WHICH IS LEASED TO SUPPORTED ORGANIZATION E.C.S.V. TO FURTHER THE GOALS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0455147937
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0620091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0620091
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/BuildingsGrp/BookValueAmt013336429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013629485
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152863
IRS990ScheduleD/DonatedServicesUseFcltsAmt0308370
IRS990ScheduleD/EquipmentGrp/BookValueAmt015205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016266
IRS990ScheduleD/ExpensesNotReportedAmt0308370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0707694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09993000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE LOAN A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE LOAN B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0152863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA RETURNS COULD BE SUBJECT TO EXAMINATION BY THE STATE TAXING AUTHORITIES FOR 4 YEARS AFTER THEY ARE FILED. E.C.S.V. IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2011. E.C.S.V. REAL ESTATE IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013351634
IRS990ScheduleD/TotalExpensesPerForm990Amt0707694
IRS990ScheduleD/TotalLiabilityAmt014351716
IRS990ScheduleD/TotalRevenuePerForm990Amt0906015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016064
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE 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 MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NAME OF THE UNRELATED ORGANIZATION: SANTA CLARA COUNTY OFFICE OF EDUCATION TYPE OF COMPENSATION: WAGES AMOUNT OF COMPENSATION: $151,798 NAME OF RECIPIENT: DIANNA BALLESTEROS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JUAN CRUZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JUAN CRUZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE CHAIR OF ORG., SUPERINTENDENT OF FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE CHAIR OF ORG., SUPERINTENDENT OF FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION ENTERED INTO A GROUND LEASE WITH FRANKLIN-MCKINLEY SCHOOL DISTRICT FOR $1 PER YEAR FOR 35 YEARS COMMENCING ON 6/20/2014. FAIR VALUE OF THE LEASE WAS DETERMINED TO BE APPROXIMATELY $240,000 PER YEAR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION ENTERED INTO A DEVELOPMENT AGREEMENT WITH FRANKLIN-MCKINLEY SCHOOL DISTRICT TO BUILD THE EDUCATIONAL FACILITY. CONSTRUCTION WAS COMPLETED IN 2015.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FENCING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CAMERAS AND CABLING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082357
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116266
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt213300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES BEGAN ON SEPTEMBER 3, 2015 AFTER COMPLETION OF CONSTRUCTION OF THE FACILITY AND ECSV OBTAINED OCCUPANCY OF THE FACILITY. ECSV PROGRAMS SERVE CHILDREN AGES BIRTH TO 5 AND THEIR FAMILIES IN A MODEL EARLY LEARNING SCHOOL. AS THE FIRST EDUCARE SCHOOL IN CALIFORNIA, THE SCHOOL HOUSES 12 HIGH-QUALITY EARLY LEARNING CLASSROOMS, A FAMILY RESOURCE CENTER, A SATELLITE CHILDREN'S MUSEUM AND PUBLIC LIBRARY, A CAREER ACADEMY FOR HIGH SCHOOL STUDENTS AND A PROFESSIONAL DEVELOPMENT INSTITUTE THAT WILL HELP US REACH THOUSANDS MORE CHILDREN IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUAN CRUZ (VICE CHAIR) AND MEGAN LAMKEN (GOVERNANCE BOARD MEMBER) ARE BOTH EMPLOYED BY FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 BEFORE FILING. FORM 990 WAS ALSO DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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. EACH MEMBER REVIEWS CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PDF AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE HAS A SELECTION PROCESS FOR ENGAGING THE AUDITOR AND REVIEWS THE AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455147937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01399 SANTEE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,534,800
Liabilities
$14,424,857
Net assets
$5,109,943
Revenue
$906,015
Expenses
$707,694
Net income
$198,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$15.0$14.8
2023Summary only. Only limited summary data is available for this year.$15.5$0.84$14.7$0.13$0.58$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.75$15.3$0.20$0.58$0.38
2021Summary only. Only limited summary data is available for this year.$16.6$0.61$16.0$14.6$1.17$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$14.4$2.74$0.27$0.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$14.3$3.38$0.38$0.73$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.2$3.89$0.31$0.72$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$14.1$4.46$0.23$0.73$0.50
2016Detailed filing. Detailed filing data is available for this year.$19.5$14.4$5.11$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$20.5$15.4$5.07$0.09$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$14.0$14.3$0.29$0.09$0.39$0.29