Civic Intelligence

Global Education Collaborative

990 • Fiscal year 2023 • EIN 71-0991442

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

4141 S Figueroa StreetLos Angeles, CA 90037

(323) 232-9588

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$139,061

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,324,060

Up $3,493,503 (+45%) from 2022

Net Assets

Up

$7,662,771

Up $608,517 (+8.6%) from 2022

Liabilities

Up

$3,661,289

Up $2,884,986 (+372%) from 2022

Revenue

Up

$9,025,799

Up $1,633,895 (+22%) from 2022

Expenses

Up

$8,417,282

Up $2,119,884 (+34%) from 2022

Net Income

Down

$608,517

Down $485,989 (-44%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$11,324,060
Liabilities$3,661,289
Net Assets$7,662,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$9,025,799
Expenses$8,417,282
Net Income$608,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$9,025,799
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$6,151,162$8,473,970▲ $2,322,808
Accounts Receivable$1,487,504$1,086,181▼ $401,323
Prepaid Expenses and Deferred Charges$85,191$186,193▲ $101,002
Land, Buildings, and Equipment, Net$106,700$87,834▼ $18,866
Total Assets$7,830,557$11,324,060▲ $3,493,503
Other Assets Total$0$1,489,882▲ $1,489,882
Liabilities
Deferred Revenue$347,911$1,994,359▲ $1,646,448
Mortgage Notes Payable Secured by Investment Property-$1,095,048-
Accounts Payable and Accrued Expenses$194,492$571,882▲ $377,390
Other Liabilities$233,900$0▼ $233,900
Total Liabilities$776,303$3,661,289▲ $2,884,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,054,254$7,662,771▲ $608,517
Total Net Assets Fund Balance$7,054,254$7,662,771▲ $608,517
Total Liabilities and Net Assets / Fund Balance$7,830,557$11,324,060▲ $3,493,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,023$300,301$310,324
Equipment$3,074$105,108$108,182
Other Land Buildings$74,737-$74,737
Other Assets Org$1,489,882--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ontrece EllerbeExecutive DirecorFT$139,061$139,061
Linda LeePrincipalFT$114,763$114,763
Priscilla Graciela Moreno-doorbarPrincipalFT$111,682$111,682
Oscar TapiaTeacherFT$102,876$102,876

Board Members and Trustees

NameTitle
Marion WongPresident
Jennifer PaxtonVice President
Marsha ThomasBoard Member
Daniel ChoiSecretary
Yen Ma-chanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,019,028
Program Service Revenue
$0
Investment Income
$6,771
Other Revenue
$0
All Other Contributions
$30,060
Change in Net Assets
$608,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,025,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,025,799
Total Revenue per Form 990
$9,025,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867,022
Salaries, Compensation, and Employee Benefits$3,550,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,648,268$104,459-$2,752,727
Other Employee Benefits$625,822$32,650-$658,472
Current Officers, Directors, Trustees, and Key Employees$139,061--$139,061
All Other Expenses$11,484$107,505-$118,989
Other Expenses$72,410$18,104-$90,514
Insurance-$76,964-$76,964
Travel$48,337--$48,337
Depreciation Depletion$14,147$4,717-$18,864
Total Functional Expenses$7,371,037$1,046,245$0$8,417,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,417,282
Total Expenses per Audited Statements$8,417,282
Total Expenses per Form 990$8,417,282
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
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
No
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 B, Line 11B

Form 990 will be reviewed by board members and approved at board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its 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 S FIGUEROA STREET, LOS ANGELES, CA 90037

Signing Officer

Name
Marion Wong
Title
President
Phone
3232329588
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Wong
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt010023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310324
IRS990ScheduleD/EquipmentGrp/BookValueAmt03074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08417282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01489882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074737
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09025799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01489882
IRS990ScheduleD/TotalExpensesPerForm990Amt08417282
IRS990ScheduleD/TotalRevenuePerForm990Amt09025799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09025799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08417282
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY BOARD MEMBERS AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLOBAL EDUCATION COLLABORATIVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814181916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF THE RELATED CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04141 S FIGUEROA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07830557
IRS990/TotalAssetsEOYAmt011324060
IRS990/TotalAssetsGrp/BOYAmt07830557
IRS990/TotalAssetsGrp/EOYAmt011324060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09019028
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07371037
IRS990/TotalFunctionalExpensesGrp/TotalAmt08417282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776303
IRS990/TotalLiabilitiesEOYAmt03661289
IRS990/TotalLiabilitiesGrp/BOYAmt0776303
IRS990/TotalLiabilitiesGrp/EOYAmt03661289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07054254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07662771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07371037
IRS990/TotalReportableCompFromOrgAmt0468382
IRS990/TotalRevenueGrp/ExclusionAmt06771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09025799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07830557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011324060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048337
IRS990/TravelGrp/TotalAmt048337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04141 S FIGUEROA STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GEASCHOOL.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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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