Civic Intelligence

Global Education Collaborative

EIN 71-0991442 • 501(c)3 • Los Angeles, CA

Profile

To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.

4141 South Figueroa StreetLos Angeles, CA 90037

www.geaschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,005,729

Down $318,331 (-2.8%) from 2023

Liabilities

Up

$3,782,281

Up $120,992 (+3.3%) from 2023

Net Assets

Down

$7,223,448

Down $439,323 (-5.7%) from 2023

Revenue

Up

$9,348,399

Up $322,600 (+3.6%) from 2023

Expenses

Up

$9,847,495

Up $1,430,213 (+17%) from 2023

Net Income

Down

-$499,096

Down $1,107,613 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,606,349Liabilities 2011: $82,282Net Assets 2011: $1,524,0672011Assets 2012: $1,902,771Liabilities 2012: $88,314Net Assets 2012: $1,814,4572012Assets 2013: $2,220,451Liabilities 2013: $60,062Net Assets 2013: $2,160,3892013Assets 2014: $2,925,229Liabilities 2014: $294,494Net Assets 2014: $2,630,7352014Assets 2015: $3,520,189Liabilities 2015: $312,272Net Assets 2015: $3,207,9172015Assets 2016: $4,074,066Liabilities 2016: $148,960Net Assets 2016: $3,925,1062016Assets 2017: $4,906,393Liabilities 2017: $313,431Net Assets 2017: $4,592,9622017Assets 2018: $5,028,132Liabilities 2018: $328,530Net Assets 2018: $4,699,6022018Assets 2019: $5,755,579Liabilities 2019: $305,272Net Assets 2019: $5,450,3072019Assets 2020: $5,813,780Liabilities 2020: $440,655Net Assets 2020: $5,373,1252020Assets 2021: $6,546,245Liabilities 2021: $586,497Net Assets 2021: $5,959,7482021Assets 2022: $7,830,557Liabilities 2022: $776,303Net Assets 2022: $7,054,2542022Assets 2023: $11,324,060Liabilities 2023: $3,661,289Net Assets 2023: $7,662,7712023Assets 2024: $11,005,729Liabilities 2024: $3,782,281Net Assets 2024: $7,223,4482024

Highlighted filing

2024

Assets$11,005,729
Liabilities$3,782,281
Net Assets$7,223,448

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,752,029Expenses 2011: $1,958,123Net Income 2011: $793,9062011Revenue 2012: $2,339,447Expenses 2012: $2,049,057Net Income 2012: $290,3902012Expenses 2013: $2,102,0392013Revenue 2014: $3,950,099Expenses 2014: $3,479,753Net Income 2014: $470,3462014Revenue 2015: $5,297,524Expenses 2015: $4,720,342Net Income 2015: $577,1822015Revenue 2016: $6,170,648Expenses 2016: $5,453,459Net Income 2016: $717,1892016Revenue 2017: $6,266,702Expenses 2017: $5,598,846Net Income 2017: $667,8562017Revenue 2018: $5,898,255Expenses 2018: $5,791,615Net Income 2018: $106,6402018Revenue 2019: $5,654,498Expenses 2019: $4,903,795Net Income 2019: $750,7032019Revenue 2020: $5,109,563Expenses 2020: $5,186,745Net Income 2020: -$77,1822020Revenue 2021: $5,796,702Expenses 2021: $5,363,817Net Income 2021: $432,8852021Revenue 2022: $7,391,904Expenses 2022: $6,297,398Net Income 2022: $1,094,5062022Revenue 2023: $9,025,799Expenses 2023: $8,417,282Net Income 2023: $608,5172023Revenue 2024: $9,348,399Expenses 2024: $9,847,495Net Income 2024: -$499,0962024

Highlighted filing

2024

Revenue$9,348,399
Expenses$9,847,495
Net Income-$499,096

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.78$7.22$9.35$9.85$0.50
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.66$7.66$9.03$8.42$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.78$7.05$7.39$6.30$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.59$5.96$5.80$5.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.44$5.37$5.11$5.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.31$5.45$5.65$4.90$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.33$4.70$5.90$5.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.31$4.59$6.27$5.60$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.15$3.93$6.17$5.45$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.21$5.30$4.72$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.29$2.63$3.95$3.48$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$2.10
2012Summary only. Only limited summary data is available for this year.$1.90$0.09$1.81$2.34$2.05$0.29
2011Summary only. Only limited summary data is available for this year.$1.61$0.08$1.52$2.75$1.96$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,423,136
Mission and Program Overview

Mission

To create a safe and challenging learning environment that emphasizes global awareness and leadership. The organization is committed to providing students with a wide variety of linguistic and cultural experiences that give students the opportunity to develop a true understanding and respect for all people.

To create a safe and challenging learning environment that emphasizes global awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,555,453$4,887,510▼ $667,943
Investments Other Securities$2,504,030$2,603,764▲ $99,734
Accounts Receivable$1,086,181$1,670,757▲ $584,576
Savings and Temporary Cash Investments$414,487$435,239▲ $20,752
Land, Buildings, and Equipment, Net$87,834$223,841▲ $136,007
Prepaid Expenses and Deferred Charges$161,193$63,487▼ $97,706
Total Assets$11,324,060$11,005,729▼ $318,331
Other Assets Total$1,514,882$1,121,131▼ $393,751
Liabilities
Deferred Revenue$1,994,359$1,975,979▼ $18,380
Other Liabilities$1,095,048$1,125,404▲ $30,356
Accounts Payable and Accrued Expenses$571,882$680,898▲ $109,016
Total Liabilities$3,661,289$3,782,281▲ $120,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,662,771$7,223,448▼ $439,323
Total Net Assets Fund Balance$7,662,771$7,223,448▼ $439,323
Total Liabilities and Net Assets / Fund Balance$11,324,060$11,005,729▼ $318,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,607$363,819$572,426
Equipment$15,234$109,851$125,085
Other Assets Org$25,000--
Other Securities$2,603,764--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ontrece EllerbeExecutive DirectorFT$152,201$32,242$184,443
Linda LeePrincipalFT$120,560$28,787$149,347
Oscar TapiaTeacherFT$100,753$23,180$123,933

Board Members and Trustees

NameTitle
Sally ChouPresident
John VargasVice President
Chiae KitayamaDirector
Chin KimDirector
Elizabeth BernalDirector
Marion WongDirector
Marsha ThomasDirector
Y Sonali TuckerDirector
Daniel ChoiSecretary
Yen Ma-chanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cross Country EducationSpecial Education ServicesPO BOX 743425, Los Angeles, CA 90074$1,592,122
Freshlunches INCMeal Services6800 OWENSMOUTH AVE STE 350, Canoga Park, CA 91303$564,994
Wellness Together INCTherapy Services1382 BLUE OAKS BLVD SUITE 213, Roseville, CA 95678$195,176
Law Offices Of Young Minney & Corr LLPLegal Services655 UNIVERSITY AVENUE SUITE 150, Sacramento, CA 95825$150,456
Blackwell Development INCConstruction Services12146 CALIFORNIA ST, Yucaipa, CA 92399$125,028
Revenue and Support

Revenue Composition

Contributions and Grants
$9,343,173
Program Service Revenue
$0
Investment Income
$-11,332
Other Revenue
$16,558
Change in Net Assets
$-499,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,773
Total Revenue per Audited Statements
$9,408,172
Total Revenue per Form 990
$9,348,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,593,032
Salaries, Compensation, and Employee Benefits$4,254,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,221,495$145,158-$3,366,653
Fees for Services Other$2,567,878$348,932-$2,916,810
Occupancy$470,363$201,427-$671,790
Other Expenses$280,544$157,214-$280,544
Other Employee Benefits$268,343$11,289-$279,632
Pension Plan Contributions$247,868$11,543-$259,411
Current Officers, Directors, Trustees, and Key Employees$191,495--$191,495
Fees for Services Accounting$37,406$147,149-$184,555
Fees for Services Legal-$164,670-$164,670
Payroll Taxes$153,526$3,746-$157,272
Office Expenses$27,294$73,604-$100,898
Insurance-$81,072-$81,072
Depreciation Depletion$51,196$17,065-$68,261
Advertising$26,245--$26,245
Information Technology$21,363--$21,363
Travel$14,467--$14,467
Conferences and Meetings$2,907--$2,907
Total Functional Expenses$8,477,179$1,370,316$0$9,847,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,847,495
Total Expenses per Audited Statements$9,847,495
Total Expenses per Form 990$9,847,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liabilities$1,125,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have been granted authority to act on behalf of the board.

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

The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the director, officer, employee, etc, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15A

The executive director's pay in determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Education Collaborative
EIN
71-0991442
Phone
3232329588
Address
4141 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90037

Signing Officer

Name
Sally Chou
Title
President
Phone
3232329588
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Chou
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
96
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Substitutes: program service expenses 979,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 979,450. Special education contract instructors: program service expenses 642,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 642,749. Consultants - non instructional: program service expenses 429,690. Management and general expenses 291,145. Fundraising expenses 0. Total expenses 720,835. Other fees for services: program service expenses 515,989. Management and general expenses 57,787. Fundraising expenses 0. Total expenses 573,776.

Financial Statement Notes

PART X, LINE 2:

The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.

Raw XML AppendixShowing 400 of 572 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/PersonNm2OSCAR TAPIA
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm6YEN MA-CHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO CREATE A SAFE AND CHALLENGING LEARNING ENVIRONMENT THAT EMPHASIZES GLOBAL AWARENESS AND LEADERSHIP. THE ORGANIZATION IS COMMITTED TO PROVIDING STUDENTS WITH A WIDE VARIETY OF LINGUISTIC AND CULTURAL EXPERIENCES THAT GIVE STUDENTS THE OPPORTUNITY TO DEVELOP A TRUE UNDERSTANDING AND RESPECT FOR ALL PEOPLE.
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IRS990/OfficeExpensesGrp/TotalAmt0100898
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING ROU ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt09847495
IRS990ScheduleD/TotalLiabilityAmt01125404
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

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