Civic Intelligence

E C S V Real Estate

990 • Fiscal year 2022 • EIN 46-5073349

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$103,963

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$16,055,694

Down $542,016 (-3.3%) from 2021

Net Assets

Down

$15,302,688

Down $681,138 (-4.3%) from 2021

Liabilities

Up

$753,006

Up $139,122 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$203,250

Down $14,364,128 (-99%) from 2021

Expenses

Down

$581,881

Down $587,407 (-50%) from 2021

Net Income

Down

-$378,631

Down $13,776,721 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$16,055,694
Liabilities$753,006
Net Assets$15,302,688
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$203,250
Expenses$581,881
Net Income-$378,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$203,250
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$11,989,384$11,613,536▼ $375,848
Accounts Receivable$4,509,694$4,354,187▼ $155,507
Cash and Non-Interest-Bearing Accounts$94,440$83,393▼ $11,047
Prepaid Expenses and Deferred Charges$4,192$4,578▲ $386
Total Assets$16,597,710$16,055,694▼ $542,016
Liabilities
Other Liabilities$506,958$738,451▲ $231,493
Deferred Revenue$63,333$0▼ $63,333
Accounts Payable and Accrued Expenses$43,593$14,555▼ $29,038
Total Liabilities$613,884$753,006▲ $139,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,474,132$10,948,501▼ $525,631
Net Assets With Donor Restrictions$4,509,694$4,354,187▼ $155,507
Total Net Assets Fund Balance$15,983,826$15,302,688▼ $681,138
Total Liabilities and Net Assets / Fund Balance$16,597,710$16,055,694▼ $542,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,606,820$2,466,652$14,073,472
Equipment$6,716$9,550$16,266
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shawn GerthExecutive DirectorPT$103,963$103,963

Board Members and Trustees

NameTitle
Mary Ann DewanChair
Juan CruzVice Chair
Andrew GilesSite Director
Jason VannSecretary
Shannon Hunt-scottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,923
Program Service Revenue
$81,327
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-378,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,314
Total Revenue per Audited Statements
$368,564
Total Revenue per Form 990
$203,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,881
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$375,849--$375,849
Insurance$75,053$17,924-$92,977
Occupancy$84,493--$84,493
Fees for Services Legal-$17,528-$17,528
Fees for Services Accounting-$11,034-$11,034
Total Functional Expenses$535,395$46,486$0$581,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,049,702
Expenses per Audited Statements$581,881
Total Expenses per Form 990$581,881
Expenses Not Reported on Form 990$467,821
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
Long Term Rent Liability$591,451
Donated Rent Liability$147,000
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 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
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
Jason Vann
Title
Chair
Phone
4085734801
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Vann
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
37

Preparer

Firm
Abbott Stringham & Lynch
Address
1901 S BASCOM AVE STE 105, CAMPBELL, CA 95008
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

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, 2019 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, 2018 and beyond are subject to examination by state taxing authorities, generally four years after they are filed.”

Raw XML AppendixShowing 400 of 423 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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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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121923
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0121923
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/BookValueAmt011606820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02466652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014073472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165314
IRS990ScheduleD/DonatedServicesUseFcltsAmt0467821
IRS990ScheduleD/EquipmentGrp/BookValueAmt06716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016266
IRS990ScheduleD/ExpensesNotReportedAmt0467821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0581881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0165314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203250
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, 2019 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, 2018 AND BEYOND ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011613536
IRS990ScheduleD/TotalExpensesPerForm990Amt0581881
IRS990ScheduleD/TotalLiabilityAmt0738451
IRS990ScheduleD/TotalRevenuePerForm990Amt0203250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01049702
IRS990/ScheduleJRequiredInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093363
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt286357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ECSV
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016597710
IRS990/TotalAssetsEOYAmt016055694
IRS990/TotalAssetsGrp/BOYAmt016597710
IRS990/TotalAssetsGrp/EOYAmt016055694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613884
IRS990/TotalLiabilitiesEOYAmt0753006
IRS990/TotalLiabilitiesGrp/BOYAmt0613884
IRS990/TotalLiabilitiesGrp/EOYAmt0753006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015983826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015302688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535395
IRS990/TotalProgramServiceRevenueAmt081327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016597710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016055694
IRS990/TotReportableCompRltdOrgAmt0103963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01399 SANTEE DRIVE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EDUCARESV.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04085734801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E C S V REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,055,694
Liabilities
$753,006
Net assets
$15,302,688
Revenue
$203,250
Expenses
$581,881
Net income
-$378,631
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
2022Detailed filing. Detailed filing data is available for this year.$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