Civic Intelligence

E C S V Real Estate

990 • Fiscal year 2017 • EIN 46-5073349

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

60.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,526,831

Down $1,007,969 (-5.2%) from 2016

Net Assets

Down

$4,457,588

Down $652,355 (-13%) from 2016

Liabilities

Down

$14,069,243

Down $355,614 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$231,911

Down $674,104 (-74%) from 2016

Expenses

Up

$728,759

Up $21,065 (+3.0%) from 2016

Net Income

Down

-$496,848

Down $695,169 (-351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$18,526,831
Liabilities$14,069,243
Net Assets$4,457,588
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$231,911
Expenses$728,759
Net Income-$496,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$231,911
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$13,351,634$13,011,640▼ $339,994
Accounts Receivable$5,363,229$5,207,722▼ $155,507
Cash and Non-Interest-Bearing Accounts$364,994$303,850▼ $61,144
Prepaid Expenses and Deferred Charges$1,113$3,619▲ $2,506
Total Assets$19,534,800$18,526,831▼ $1,007,969
Other Assets Total$453,830$0▼ $453,830
Liabilities
Other Liabilities$14,351,716$13,996,561▼ $355,155
Accounts Payable and Accrued Expenses$73,141$72,682▼ $459
Total Liabilities$14,424,857$14,069,243▼ $355,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,287,229$5,131,722▼ $155,507
Unrestricted Net Assets$-177,286$-674,134▼ $496,848
Total Net Assets Fund Balance$5,109,943$4,457,588▼ $652,355
Total Liabilities and Net Assets / Fund Balance$19,534,800$18,526,831▼ $1,007,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,997,496$646,075$13,643,571
Equipment$14,144$2,122$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
Wendi Mahaney-gurahooSite Director
Jeff SunshineSecretary
Jolene SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,911
Program Service Revenue
$152,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,895
Change in Net Assets
$-496,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,687
Total Revenue per Audited Statements
$390,598
Total Revenue per Form 990
$231,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$354,080--$354,080
Interest$142,672$14,182-$156,854
Occupancy$84,493--$84,493
Fees for Services Management$59,447$10,607-$70,054
Insurance$26,953$13,288-$40,241
Fees for Services Accounting-$22,621-$22,621
Other Expenses-$416-$416
Total Functional Expenses$667,645$61,114$0$728,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,953
Expenses per Audited Statements$728,759
Total Expenses per Form 990$728,759
Expenses Not Reported on Form 990$314,194
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cde Loan a$9,993,000
Cde Loan B$4,274,223
Long Term Rent Liability$168,986
Debt Issuance Costs$-439,648
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
Yes
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 4

“Amendments to the articles of incorporation were filed with the state of california to clarify the corporation is organized exclusively for charitable purposes. Upon dissolution, remaining assets shall be distributed to an organization operated exclusively for charitable purposes.”

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

“A vacancy in the position of director may be filled by the affirmative vote of a majority of the remaining directors.”

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

“Members of the finance 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

“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
2017-11-21
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
26

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

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. E.c.s.v.'s and e.c.s.v. Real estate's federal returns for the years ended june 30, 2014 and beyond are subject to examination by federal taxing authorities, generally for three years after they are filed. E.c.s.v.'s state returns for the years ended june 30, 2013 and beyond are subject to examination by state taxing authorities, generally four years after they are filed. E.c.s.v. Real estate's state returns for the years ended june 30, 2014 and beyond are subject to examination by state taxing authorities based on the initial filing of a state return for the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 483 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0707694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174000
IRS990/PYRevenuesLessExpensesAmt0198321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0707694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-496848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt069016
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152000
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/SupportAmt069016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt069016
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/BookValueAmt012997496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013643571
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158687
IRS990ScheduleD/DonatedServicesUseFcltsAmt0314194
IRS990ScheduleD/EquipmentGrp/BookValueAmt014144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016266
IRS990ScheduleD/ExpensesNotReportedAmt0314194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09993000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-439648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3168986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE LOAN A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE LOAN B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0158687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231911
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. E.C.S.V.'S AND E.C.S.V. REAL ESTATE'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND BEYOND ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. E.C.S.V.'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2013 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED. E.C.S.V. REAL ESTATE'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2014 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES BASED ON THE INITIAL FILING OF A STATE RETURN FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013011640
IRS990ScheduleD/TotalExpensesPerForm990Amt0728759
IRS990ScheduleD/TotalLiabilityAmt013996561
IRS990ScheduleD/TotalRevenuePerForm990Amt0231911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042953
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 AND BENEFITS AMOUNT OF COMPENSATION: $35,650 NAME OF RECIPIENT: DIANNA BALLESTEROS TITLE: SITE DIRECTOR (FORMER) PERIOD: JULY 2016 TO SEPTEMBER 2016 --- AMOUNT OF COMPENSATION: $101,435 NAME OF RECIPIENT: WENDI MAHANEY-GURAHOO TITLE: SITE DIRECTOR PERIOD: NOVEMBER 2016 TO JUNE 2017
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUAN CRUZ (VICE CHAIR) AND MEGAN LAMKEN (GOVERNANCE BOARD MEMBER) ARE BOTH EMPLOYED BY FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMENDMENTS TO THE ARTICLES OF INCORPORATION WERE FILED WITH THE STATE OF CALIFORNIA TO CLARIFY THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. UPON DISSOLUTION, REMAINING ASSETS SHALL BE DISTRIBUTED TO AN ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES.
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/ExplanationTxt5AVAILABLE 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069016
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1152000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt264644
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt319754
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATED ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ESTIMATED ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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
$18,526,831
Liabilities
$14,069,243
Net assets
$4,457,588
Revenue
$231,911
Expenses
$728,759
Net income
-$496,848
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits