Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Sobrato Early Academic Language Program
990 • Fiscal year 2020 • EIN 82-1426126
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,889,788
No earlier filing loaded for comparison.
Net Assets
$1,612,162
No earlier filing loaded for comparison.
Liabilities
$1,277,626
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$9,849,627
No earlier filing loaded for comparison.
Expenses
$8,237,465
No earlier filing loaded for comparison.
Net Income
$1,612,162
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 20, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $9,849,627
Mission and Program Overview
Mission
The seal (sobrato early academic language) mission is for all dual language/english learners in california to learn, thrive and lead.
To provide high-quality education to all english learners starting in preschool through elementary school, and to prevent the development of long-term english learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $2,293,117 | ▲ $2,293,117 |
| Accounts Receivable | $0 | $355,255 | ▲ $355,255 |
| Cash and Non-Interest-Bearing Accounts | $0 | $154,042 | ▲ $154,042 |
| Land, Buildings, and Equipment, Net | $0 | $52,839 | ▲ $52,839 |
| Prepaid Expenses and Deferred Charges | $0 | $27,371 | ▲ $27,371 |
| Total Assets | $0 | $2,889,788 | ▲ $2,889,788 |
| Other Assets Total | $0 | $7,164 | ▲ $7,164 |
| Liabilities | |||
| Other Liabilities | $0 | $741,000 | ▲ $741,000 |
| Accounts Payable and Accrued Expenses | $0 | $536,626 | ▲ $536,626 |
| Total Liabilities | $0 | $1,277,626 | ▲ $1,277,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $1,245,248 | ▲ $1,245,248 |
| Net Assets With Donor Restrictions | $0 | $366,914 | ▲ $366,914 |
| Total Net Assets Fund Balance | $0 | $1,612,162 | ▲ $1,612,162 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,889,788 | ▲ $2,889,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,839 | $8,601 | $61,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anya Hurwitz | President/executive Director | FT | $98,710 | $16,310 | $115,020 |
| Priscilla Chen-ok | Chief Financial & Admin. Officer | FT | $76,877 | $17,164 | $94,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Matthew Sobrato | Board Chair |
| Ana Tilton | Trustee |
| Bj Cassin | Trustee |
| Jose Manzo | Trustee |
| Libia Gil | Trustee |
| Kenji Treanor | Secretary |
| Lisa Sobrato Sonsini | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mishpookah Entertainment Group INC | Video Production | 1550G TIBURON BLVD SUITE 506, Tiburon, CA 94920 | $205,875 |
| Medius | Printing | 1800 DOBBIN DR, San Jose, CA 95133 | $163,726 |
| Robert Half Management Resources | Accounting | PO BOX 743295, Los Angeles, CA 90074 | $127,575 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,814,077
- Program Service Revenue
- $1,028,770
- Investment Income
- $6,780
- Other Revenue
- $0
- All Other Contributions
- $8,029,092
- Change in Net Assets
- $1,612,162
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,849,627
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $33,751
- Total Revenue per Audited Statements
- $9,883,378
- Total Revenue per Form 990
- $9,849,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,046,391 |
| Other Expenses | $2,691,074 |
| Total Fundraising Expense | $516,633 |
| Grants and Similar Amounts Paid | $500,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,291,569 | $310,542 | $90,104 | $2,692,215 |
| Current Officers, Directors, Trustees, and Key Employees | $897,757 | $265,136 | $118,709 | $1,281,602 |
| Fees for Services Other | $709,815 | $52,178 | $67,885 | $829,878 |
| Other Employee Benefits | $647,516 | - | $15,883 | $663,399 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Payroll Taxes | $243,628 | $40,730 | $15,087 | $299,445 |
| Travel | $239,371 | - | $11,756 | $251,127 |
| Conferences and Meetings | $160,438 | - | $4,225 | $164,663 |
| Office Expenses | $122,493 | $25,954 | $6,936 | $155,383 |
| Pension Plan Contributions | $108,692 | $1,038 | - | $109,730 |
| Occupancy | $81,656 | $279 | $7,286 | $89,221 |
| Other Expenses | $74,673 | - | $4,024 | $74,673 |
| Information Technology | $66,629 | $3,410 | $4,144 | $74,183 |
| Insurance | $30,704 | $24,653 | $1,939 | $57,296 |
| Fees for Services Legal | - | $40,375 | - | $40,375 |
| Fees for Services Accounting | - | $21,274 | - | $21,274 |
| Depreciation Depletion | $8,090 | - | $511 | $8,601 |
| All Other Expenses | $2,045 | $862 | $112 | $3,019 |
| Total Functional Expenses | $6,934,401 | $786,431 | $516,633 | $8,237,465 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,271,216 |
| Expenses per Audited Statements | $8,237,465 |
| Total Expenses per Form 990 | $8,237,465 |
| Expenses Not Reported on Form 990 | $33,751 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Los Angeles Unified School District | Los Angeles, CA | CA Dept of Education | Program Materials and Teacher Release Time | $96,000 |
| Rialto Unified School District | Rialto, CA | CA Dept of Education | Program Materials and Teacher Release Time | $52,500 |
| San Bernardino City Unified School District | San Bernardino, CA | CA Dept of Education | Program Materials and Teacher Release Time | $52,500 |
| Woodland Joint Unified School District | Woodland, CA | CA Dept of Education | Program Materials and Teacher Release Time | $47,500 |
| Lindsay Unified School District | Lindsay, CA | CA Dept of Education | Program Materials and Teacher Release Time | $42,000 |
| Santa Clara County Office of Education | San Jose, CA | CA Dept of Education | Program Materials and Teacher Release Time | $38,500 |
| Yolo County Office of Education | Woodland, CA | CA Dept of Education | Program Materials and Teacher Release Time | $35,000 |
| Azusa Unified School District | Azusa, CA | CA Dept of Education | Program Materials and Teacher Release Time | $34,000 |
| Cutler-orosi Joint Unified School District | Orosi, CA | CA Dept of Education | Program Materials and Teacher Release Time | $24,500 |
| Visalia Unified School District | Visalia, CA | CA Dept of Education | Program Materials and Teacher Release Time | $17,500 |
| Lb Educare | Long Beach, CA | 501(c)(3) | Program Materials and Teacher Release Time | $15,000 |
| Mexican American Opportunity Foundation | Montebello, CA | 501(c)(3) | Program Materials and Teacher Release Time | $10,500 |
| Porterville Unified School District | Porterville, CA | CA Dept of Education | Program Materials and Teacher Release Time | $10,500 |
| Brea Olinda Unified School District | Brea, CA | CA Dept of Education | Program Materials and Teacher Release Time | $10,000 |
| Earlimart School District | Earlimart, CA | CA Dept of Education | Program Materials and Teacher Release Time | $7,000 |
| Woodlake Unified School District | Woodlake, CA | CA Dept of Education | Program Materials and Teacher Release Time | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Ppp Loan | $741,000 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2
“There is a family relationship between board members john matthew sobrato and lisa sobrato sonsini.”
Form 990, Part VI, Section B, Line 11B
“The executive director will work with the governance committee and/or the finance committee for review of the draft form 990 prior to filing. This review supports the accuracy of the form in conveying the organization's mission, activities, finances, and compensation.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having each officer, trustee, and key employee review and annually sign an acknowledgment of seal's conflict of interest policy and are required to disclose any potential financial interest and family relationships that could give rise to a conflict of interest. If any potential or actual conflict occurs, the board will decide what measures are needed to protect seal's interest in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction, and to ensure that the terms of the transaction are appropriate. The trustee shall not vote on any transaction in which the trustee has an interest, and the remaining board members shall decide the matter.”
Form 990, Part VI, Section B, Line 15
“The board of directors shall review the compensation of the president/executive director and cfao and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when the officer is hired and when the term of employment is renewed or extended. The organization uses the following methods to establish the compensation of the organization's cfao/executive director. - compensation committee - form 990 of other organizations - compensation survey or study - use of data as to comparable compensation for similarly qualified persons in functionally comparable positions - approval by the board the organization uses the following methods to establish the compensation of the organization's key employees. - compensation survey or study - use of data as to comparable compensation for similarly qualified persons in functionally comparable positions - approval of executive director and chief financial officer”
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
- Sobrato Early Academic Language Program
- EIN
- 82-1426126
- Phone
- 4082560247
- Address
- 521 VALLEY WAY, MILPITAS, CA 95035
- Doing Business As
- Seal
Signing Officer
- Name
- Anya Hurwitz
- Title
- Executive Director
- Phone
- 4082560247
- Signed
- 2021-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anya Hurwitz
- Formed
- 2017
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 34
- Volunteers
- 7
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Matthew Petroski
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Human resource fees: program service expenses 0. Management and general expenses 52,178. Fundraising expenses 0. Total expenses 52,178. Interns/temps: program service expenses 214,508. Management and general expenses 0. Fundraising expenses 13,548. Total expenses 228,056. Other consultants: program service expenses 118,896. Management and general expenses 0. Fundraising expenses 7,498. Total expenses 126,394. Program consultants: program service expenses 376,411. Management and general expenses 0. Fundraising expenses 46,839. Total expenses 423,250.”
FORM 990, PART XII, LINE 2C:
“This is the first tax year the organization had an oversight process or selection process.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from state income tax under section 23701(d) of the california revenue and taxation code. 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.”
Raw XML AppendixShowing 400 of 628 raw XML fields
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 355255 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH-QUALITY EDUCATION TO ALL ENGLISH LEARNERS STARTING IN PRESCHOOL THROUGH ELEMENTARY SCHOOL, AND TO PREVENT THE DEVELOPMENT OF LONG-TERM ENGLISH LEARNERS. |
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| IRS990/Desc | 0 | SEAL PRACTICESEAL (SOBRATO EARLY ACADEMIC LANGUAGE) IS A POWERFUL ENGLISH LEARNER-FOCUSED APPROACH TO EDUCATION ROOTED AT THE INTERSECTION OF RESEARCH AND EDUCATIONAL EQUITY. SEAL PARTNERS WITH SCHOOLS OVER MULTIPLE YEARS TO TRAIN TEACHERS IN RESEARCH-BASED PEDAGOGY, SPARK CROSS-SCHOOL COLLABORATION, AND BUILD INTERNAL COACHING AND LEADERSHIP CAPACITY TO SUPPORT ENGLISH LEARNERS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANYA HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA CHEN-OK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 98710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 76877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL & ADMIN. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 784985 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9849627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74183 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6780 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6780 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61440 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SEAL (SOBRATO EARLY ACADEMIC LANGUAGE) MISSION IS FOR ALL DUAL LANGUAGE/ENGLISH LEARNERS IN CALIFORNIA TO LEARN, THRIVE AND LEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1612162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 647516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 663399 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/VIDEOS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEMONSTRATION SITES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT ON LOAN |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH & EVALUATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 168032 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 382551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 741000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2291569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2692215 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299445 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27371 |
| IRS990/PrincipalOfficerNm | 0 | ANYA HURWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1028770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCHSEAL CONDUCTS RESEARCH IN CLASSROOMS AND PUBLISHES INSIGHTS TO ADVANCE THE FIELD'S UNDERSTANDING OF WHAT WORKS FOR ENGLISH LEARNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 560861 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATIONSEAL PILOTS NEW APPROACHES TO CONTINUE REFINING OUR PRACTICES AND TO SCALE OUR IMPACT TO REACH MORE ENGLISH LEARNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 422136 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POLICYSEAL ENGAGES WITH DISTRICT LEADERS AND ORGANIZE STAKEHOLDERS TO DESIGN AND ADVOCATE FOR POLICIES THAT CENTRALIZE THE NEEDS OF ENGLISH LEARNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1612162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1028770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2293117 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8816134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8816134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6780 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1028770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2029255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6786879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8816134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8816134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8822914 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33751 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61440 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33751 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8237465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 741000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33751 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9849627 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8237465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 741000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9849627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9883378 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8271216 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 96000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 47500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 38500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 24500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CA DEPT OF EDUCATION |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | CA DEPT OF EDUCATION |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | CA DEPT OF EDUCATION |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | CA DEPT OF EDUCATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,889,788
- Liabilities
- $1,277,626
- Net assets
- $1,612,162
- Revenue
- $9,849,627
- Expenses
- $8,237,465
- Net income
- $1,612,162