Civic Intelligence

E C S V Real Estate

990 • Fiscal year 2019 • EIN 46-5073349

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileEDUCARESV.ORG
1399 Santee DriveSan Jose, CA 95122

(408) 573-4801

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

37.86x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$17,644,435

Down $411,182 (-2.3%) from 2018

Net Assets

Down

$3,379,187

Down $509,043 (-13%) from 2018

Liabilities

Up

$14,265,248

Up $97,861 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$376,790

Up $67,520 (+22%) from 2018

Expenses

Up

$730,326

Up $7,205 (+1.0%) from 2018

Net Income

Up

-$353,536

Up $60,315 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$17,644,435
Liabilities$14,265,248
Net Assets$3,379,187
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$376,790
Expenses$730,326
Net Income-$353,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$376,790
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$12,757,326$12,562,897▼ $194,429
Accounts Receivable$5,052,215$4,896,708▼ $155,507
Cash and Non-Interest-Bearing Accounts$242,448$181,108▼ $61,340
Prepaid Expenses and Deferred Charges$3,628$3,722▲ $94
Total Assets$18,055,617$17,644,435▼ $411,182
Liabilities
Other Liabilities$14,095,237$14,193,912▲ $98,675
Accounts Payable and Accrued Expenses$72,150$71,336▼ $814
Total Liabilities$14,167,387$14,265,248▲ $97,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,976,215$4,665,201▼ $311,014
Unrestricted Net Assets$-1,087,985$-1,286,014▼ $198,029
Total Net Assets Fund Balance$3,888,230$3,379,187▼ $509,043
Total Liabilities and Net Assets / Fund Balance$18,055,617$17,644,435▼ $411,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,551,937$1,356,151$13,908,088
Equipment$10,960$5,306$16,266
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeff SunshineChair
Juan CruzVice Chair
Jason VannGovernance Board Member
Mary Ann DewanGovernance Board Member
Joe HerrityInterim Executive Director
Andrew GilesSite Director
Jolene SmithSecretary
Chris FunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,790
Program Service Revenue
$152,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-353,536

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
Real Estate Other3$164,701Vendor Invoice
Total Noncash Contributions3$164,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,886
Total Revenue per Audited Statements
$433,676
Total Revenue per Form 990
$376,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,326
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$359,130--$359,130
Interest$142,672$14,182-$156,854
Occupancy$84,493--$84,493
Fees for Services Management$59,447$10,728-$70,175
Insurance$34,016$14,795-$48,811
Fees for Services Accounting-$10,371-$10,371
Other Expenses-$492-$492
Total Functional Expenses$679,758$50,568$0$730,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,719
Expenses per Audited Statements$730,326
Total Expenses per Form 990$730,326
Expenses Not Reported on Form 990$212,393
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$337,972
Debt Issuance Costs$-411,283
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 (governance board member), jason vann (governance board member), and drew giles (site director) are all 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 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
4085734801
Address
1399 SANTEE DRIVE, SAN JOSE, CA 95122

Signing Officer

Name
Jeff Sunshine
Title
Chair
Phone
4085734801
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sunshine
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
37

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 audit 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, 2016 and beyond are subject to examination by federal taxing authorities, generally for three years after they are filed. E.c.s.v.'s and e.c.s.v. Real estate's state returns for the years ended june 30, 2015 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.”

Raw XML AppendixShowing 400 of 477 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060089
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/SupportAmt060089
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt060089
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/BookValueAmt012551937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013908088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056886
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212393
IRS990ScheduleD/EquipmentGrp/BookValueAmt010960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016266
IRS990ScheduleD/ExpensesNotReportedAmt0212393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09993000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14274223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-411283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3337972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE LOAN A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CDE LOAN B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt056886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376790
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, 2016 AND BEYOND ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. E.C.S.V.'S AND E.C.S.V. REAL ESTATE'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012562897
IRS990ScheduleD/TotalExpensesPerForm990Amt0730326
IRS990ScheduleD/TotalLiabilityAmt014193912
IRS990ScheduleD/TotalRevenuePerForm990Amt0376790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942719
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
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: FRANKLIN-MCKINLEY SCHOOL DISTRICT TYPE OF COMPENSATION: WAGES AND BENEFITS AMOUNT OF COMPENSATION: $185,316 NAME OF RECIPIENT : DREW GILES TITLE: EDUCARE SITE DIRECTOR PERIOD: JULY 2018 TO JUNE 2019
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VII LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt03
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0VENDOR INVOICE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0164701
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUAN CRUZ (GOVERNANCE BOARD MEMBER), JASON VANN (GOVERNANCE BOARD MEMBER), AND DREW GILES (SITE DIRECTOR) ARE ALL EMPLOYED BY FRANKLIN-MCKINLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A VACANCY IN THE POSITION OF DIRECTOR MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE FINANCE COMMITTEE REVIEWED AND APPROVED FORM 990 BEFORE FILING. FORM 990 WAS ALSO DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060089
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1152000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230886
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATED ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04976215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04665201
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018055617
IRS990/TotalAssetsEOYAmt017644435

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,644,435
Liabilities
$14,265,248
Net assets
$3,379,187
Revenue
$376,790
Expenses
$730,326
Net income
-$353,536
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
2019Detailed filing. Detailed filing data is available for this year.$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