Civic Intelligence

Center for Venture Education Inc.

990 • Fiscal year 2017 • EIN 48-1249429

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.KAUFFMANFELLOWS.ORG

View Organization Page

855 El Camino Real Building 1 No 12Palo Alto, CA 94301

(650) 561-7047

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$279,355

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$17,297,694

Up $1,457,079 (+9.2%) from 2016

Net Assets

Up

$13,279,934

Up $1,777,113 (+15%) from 2016

Liabilities

Down

$4,017,760

Down $320,034 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$4,698,353

Down $265,317 (-5.3%) from 2016

Expenses

Down

$3,785,411

Down $163,920 (-4.2%) from 2016

Net Income

Down

$912,942

Down $101,397 (-10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $1,331,989Liabilities 2011: $1,426,326Net Assets 2011: -$94,3372011Assets 2012: $2,491,076Liabilities 2012: $2,165,472Net Assets 2012: $325,6042012Assets 2013: $3,288,139Liabilities 2013: $2,018,130Net Assets 2013: $1,270,0092013Assets 2014: $9,123,401Liabilities 2014: $2,956,190Net Assets 2014: $6,167,2112014Assets 2015: $13,923,993Liabilities 2015: $3,672,537Net Assets 2015: $10,251,4562015Assets 2016: $15,840,615Liabilities 2016: $4,337,794Net Assets 2016: $11,502,8212016Assets 2017: $17,297,694Liabilities 2017: $4,017,760Net Assets 2017: $13,279,9342017Assets 2018: $27,388,908Liabilities 2018: $5,109,788Net Assets 2018: $22,279,1202018Assets 2019: $39,550,631Liabilities 2019: $5,188,862Net Assets 2019: $34,361,7692019Assets 2020: $49,656,895Liabilities 2020: $7,017,750Net Assets 2020: $42,639,1452020Assets 2021: $106,820,676Liabilities 2021: $7,700,464Net Assets 2021: $99,120,2122021Assets 2022: $109,013,402Liabilities 2022: $5,735,222Net Assets 2022: $103,278,1802022Assets 2023: $101,920,529Liabilities 2023: $5,181,748Net Assets 2023: $96,738,7812023Assets 2024: $109,210,677Liabilities 2024: $4,856,138Net Assets 2024: $104,354,5392024

Highlighted filing

2017

Assets$17,297,694
Liabilities$4,017,760
Net Assets$13,279,934
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,707,297Expenses 2011: $1,744,903Net Income 2011: -$37,6062011Revenue 2012: $2,095,459Expenses 2012: $2,081,784Net Income 2012: $13,6752012Expenses 2013: $2,448,3072013Revenue 2014: $2,936,566Expenses 2014: $2,897,835Net Income 2014: $38,7312014Revenue 2015: $3,528,223Expenses 2015: $3,292,285Net Income 2015: $235,9382015Revenue 2016: $4,963,670Expenses 2016: $3,949,331Net Income 2016: $1,014,3392016Revenue 2017: $4,698,353Expenses 2017: $3,785,411Net Income 2017: $912,9422017Revenue 2018: $4,755,796Expenses 2018: $4,135,024Net Income 2018: $620,7722018Revenue 2019: $4,324,263Expenses 2019: $3,733,471Net Income 2019: $590,7922019Revenue 2020: $3,757,404Expenses 2020: $4,201,721Net Income 2020: -$444,3172020Revenue 2021: $4,487,131Expenses 2021: $3,140,215Net Income 2021: $1,346,9162021Revenue 2022: $8,050,151Expenses 2022: $6,685,682Net Income 2022: $1,364,4692022Revenue 2023: $5,976,256Expenses 2023: $5,768,804Net Income 2023: $207,4522023Revenue 2024: $5,890,307Expenses 2024: $6,250,538Net Income 2024: -$360,2312024

Highlighted filing

2017

Revenue$4,698,353
Expenses$3,785,411
Net Income$912,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,860,319
Mission and Program Overview

Mission

The center is a post-graduate educational institute providing education to students in venture capital investment and entrepreneurship, utilizing an established curriculum and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,693,760$13,953,375▲ $1,259,615
Cash and Non-Interest-Bearing Accounts$2,489,113$2,699,397▲ $210,284
Prepaid Expenses and Deferred Charges$60,353$363,811▲ $303,458
Accounts Receivable$443,980$152,512▼ $291,468
Savings and Temporary Cash Investments$60,000$60,000→ $0
Land, Buildings, and Equipment, Net$47,692$33,494▼ $14,198
Total Assets$15,840,615$17,297,694▲ $1,457,079
Other Assets Total$45,717$35,105▼ $10,612
Liabilities
Deferred Revenue$3,213,280$3,742,950▲ $529,670
Accounts Payable and Accrued Expenses$352,031$513,809▲ $161,778
Other Liabilities$772,483$-238,999▼ $1,011,482
Total Liabilities$4,337,794$4,017,760▼ $320,034
Net Assets / Fund Balance
Unrestricted Net Assets$11,502,821$13,279,934▲ $1,777,113
Total Net Assets Fund Balance$11,502,821$13,279,934▲ $1,777,113
Total Liabilities and Net Assets / Fund Balance$15,840,615$17,297,694▲ $1,457,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,494$87,601$121,095
Other Land Buildings$0$25,000$25,000
Other Securities$13,953,375--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HarbachCEO (as of 7/1/16)PT$188,125$10,605$198,730
Neddy ReyesDirector of MarketingPT$80,925$49,475$130,400
Kirsten OwensDirector of Learning DesignFT$92,928$12,672$105,600
John McintyreDirector of Society ProgramPT$82,500$2,667$85,167
Phil WickhamCEO (until 6/30/16)/chairmanPT$68,750$206,250$68,750

Board Members and Trustees

NameTitle
Jason GreenEmeritus Chairman
Audrey MacleanBoard Member
Brian DoveyBoard Member
Christian WedellBoard Member
Karen KerrBoard Member
Susan MasonBoard Member
Tom BaruchBoard Member
Jenny RookeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill TobinProgram And Module Consulting5481 BLOSSOM WOOD DRIVE, San Jose, CA 95124$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$420,000
Program Service Revenue
$3,279,000
Investment Income
$753,984
Other Revenue
$245,369
All Other Contributions
$420,000
Change in Net Assets
$912,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,499
Revenue Not Reported on Financial Statements
$1,854
Revenue Not Reported on Form 990
$1,152,670
Other Revenue Adjustments
$1,854
Total Revenue per Audited Statements
$5,849,169
Total Revenue per Form 990
$4,698,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,186
Salaries, Compensation, and Employee Benefits$1,223,690
Grants and Similar Amounts Paid$425,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$810,316$25,396-$835,712
Other Salaries and Wages$604,966$132,931-$737,897
Fees for Services Other$358,858$85,118-$443,976
Travel$255,462$47,428-$302,890
Grants to Domestic Individuals$261,346--$261,346
Current Officers, Directors, Trustees, and Key Employees$221,450$34,383-$255,833
Foreign Grants$164,189--$164,189
Advertising-$142,857-$142,857
Other Employee Benefits$98,789$40,482-$139,271
Office Expenses$61,999$74,993-$136,992
Fees for Services Accounting-$86,358-$86,358
Occupancy$593$83,660-$84,253
Payroll Taxes$65,193--$65,193
Information Technology-$32,021-$32,021
Pension Plan Contributions$25,496--$25,496
Payments to Affiliates-$13,568-$13,568
Other Expenses$7,053$1,325-$7,053
All Other Expenses-$5,149-$5,149
Insurance-$5,029-$5,029
Fees for Services Legal-$2,026-$2,026
Interest-$4-$4
Total Functional Expenses$3,074,268$711,143$0$3,785,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,785,411
Expenses per Audited Statements$3,358,022
Total Expenses per Audited Statements$3,358,022
Expenses Not Reported on Financial Statements$427,389
Other Expense Adjustments$427,389
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$164,189

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Scholarships-00$59,346
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumScholarships-00$56,093
North America - Canada and Mexico, But Not the United StatesScholarships-00$31,071
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Scholarships-00$15,536
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Scholarships-00$2,143
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
-CEOTHE ORGANIZATION RECEIVED SUBLEASE PAYMENTS OF $100,000 FROM SOZO, A FOR-PROFIT ENTITY. PHIL WICKHAM, CVE'S CEO, IS ALSO A BOARD MEMBER OF SOZO AND RECEIVED COMPENSATION FOR HIS SERVICES TO SOZO.No$125,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$-238,999
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
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 8B

“The organization does not have an executive committee with authority to act on behalf of the governing body.”

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

“Draft copies of the tax return are emailed to the board president, audit committee and treasurer for review. The ceo & president and controller of the organization review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member or other interested person is required to read the conflict of interst policy annually and submit a signed annual declaration at the first board meeting of each calendar year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Venture Education
EIN
48-1249429
Phone
6505617047
Address
855 EL CAMINO REAL BUILDING 1 NO 12, PALO ALTO, CA 94301

Signing Officer

Name
Jeff Harbach
Title
CEO
Phone
6505617047
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Harbach
Formed
2001
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
10
Employees
11
Volunteers
40

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“401k administration: program service expenses 0. Management and general expenses 2,335. Fundraising expenses 0. Total expenses 2,335. Hr & payroll: program service expenses 0. Management and general expenses 4,185. Fundraising expenses 0. Total expenses 4,185. Professional development: program service expenses 0. Management and general expenses 45,647. Fundraising expenses 0. Total expenses 45,647. Av expenses: program service expenses 64,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,358. Contract labor: program service expenses 275,875. Management and general expenses 32,951. Fundraising expenses 0. Total expenses 308,826. Summit professional fees: program service expenses 18,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,625.”

Financial Statement Notes

PART X, LINE 2:

“Cve is recognized as a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code section of the california revenue and taxation code, is subject to income tax. Each year management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of gains from for profit subsidiary 714,034. Reclassification of scholarships to expense section -425,535.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify expenses related to investments in private equity partnerships 1,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify expenses related to investments in private equity partnerships 1,854. Reclassification of scholarships from income section 425,535.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/PersonNm6TOM BARUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN WEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm9AUDREY MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRSTEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEDDY REYES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0206250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180625
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1243575
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (UNTIL 6/30/16)/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (AS OF 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SOCIETY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF LEARNING DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261346
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0753929
IRS990/GrossReceiptsAmt04860319
IRS990/GrossRentsGrp/RealAmt0125000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032021
IRS990/InformationTechnologyGrp/TotalAmt032021
IRS990/InsuranceGrp/ManagementAndGeneralAmt05029
IRS990/InsuranceGrp/TotalAmt05029
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013953375
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033494
IRS990/LandBldgEquipCostOrOtherBssAmt0146095
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0161966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER IS A POST-GRADUATE EDUCATIONAL INSTITUTE PROVIDING EDUCATION TO STUDENTS IN VENTURE CAPITAL INVESTMENT AND ENTREPRENEURSHIP, UTILIZING AN ESTABLISHED CURRICULUM AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011502821
IRS990/NetAssetsOrFundBalancesEOYAmt013279934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0753929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0753929
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0864171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083660
IRS990/OccupancyGrp/ProgramServicesAmt0593
IRS990/OccupancyGrp/TotalAmt084253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074993
IRS990/OfficeExpensesGrp/ProgramServicesAmt061999
IRS990/OfficeExpensesGrp/TotalAmt0136992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045717
IRS990/OtherAssetsTotalGrp/EOYAmt035105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139271
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF COMMON CO
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-131585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ProgramServicesAmt0131585
IRS990/OtherExpensesGrp/ProgramServicesAmt16973
IRS990/OtherExpensesGrp/ProgramServicesAmt27053
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt28298
IRS990/OtherExpensesGrp/TotalAmt37053
IRS990/OtherLiabilitiesGrp/BOYAmt0772483
IRS990/OtherLiabilitiesGrp/EOYAmt0-238999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08233
IRS990/OtherRevenueTotalAmt08233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737897
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013568
IRS990/PaymentsToAffiliatesGrp/TotalAmt013568
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065193
IRS990/PayrollTaxesGrp/TotalAmt065193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025496
IRS990/PensionPlanContributionsGrp/TotalAmt025496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363811
IRS990/PrincipalOfficerNm0JEFF HARBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APPLICATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440903
IRS990/PYInvestmentIncomeAmt01684894
IRS990/PYOtherExpensesAmt02677085
IRS990/PYOtherRevenueAmt0174945
IRS990/PYProgramServiceRevenueAmt02854809
IRS990/PYRevenuesLessExpensesAmt01014339
IRS990/PYSalariesCompEmpBnftPaidAmt0831343
IRS990/PYTotalExpensesAmt03949331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04963670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0912942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-36966
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03279000
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0274102
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0274102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt033494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0427389
IRS990ScheduleD/ExpensesSubtotalAmt03358022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0864171
IRS990ScheduleD/OtherExpensesNotIncludedAmt0427389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-238999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0288499
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01854
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013953375
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01152670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01854
IRS990ScheduleD/RevenueSubtotalAmt04696499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CVE IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATION OF GAINS FROM FOR PROFIT SUBSIDIARY 714,034. RECLASSIFICATION OF SCHOLARSHIPS TO EXPENSE SECTION -425,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFY EXPENSES RELATED TO INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS 1,854.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFY EXPENSES RELATED TO INVESTMENTS IN PRIVATE EQUITY PARTNERSHIPS 1,854. RECLASSIFICATION OF SCHOLARSHIPS FROM INCOME SECTION 425,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033494
IRS990ScheduleD/TotalBookValueSecuritiesAmt013953375
IRS990ScheduleD/TotalExpensesPerForm990Amt03785411
IRS990ScheduleD/TotalLiabilityAmt0-238999
IRS990ScheduleD/TotalRevenuePerForm990Amt04698353

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,297,694
Liabilities
$4,017,760
Net assets
$13,279,934
Revenue
$4,698,353
Expenses
$3,785,411
Net income
$912,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$4.86$104$5.89$6.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$102$5.18$96.7$5.98$5.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$109$5.74$103$8.05$6.69$1.36
2021Detailed filing. Detailed filing data is available for this year.$107$7.70$99.1$4.49$3.14$1.35
2020Detailed filing. Detailed filing data is available for this year.$49.7$7.02$42.6$3.76$4.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$39.6$5.19$34.4$4.32$3.73$0.59
2018Detailed filing. Detailed filing data is available for this year.$27.4$5.11$22.3$4.76$4.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.02$13.3$4.70$3.79$0.91
2016Detailed filing. Detailed filing data is available for this year.$15.8$4.34$11.5$4.96$3.95$1.01
2015Detailed filing. Detailed filing data is available for this year.$13.9$3.67$10.3$3.53$3.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.96$6.17$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.02$1.27$2.45
2012Summary only. Only limited summary data is available for this year.$2.49$2.17$0.33$2.10$2.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$1.43$0.09$1.71$1.74$0.04
Peer Organizations

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