Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2015 • EIN 94-3394659

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street Suite 203Oakland, CA 94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,888

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,140,511

Down $1,185,458 (-27%) from 2014

Net Assets

Up

-$1,081,194

Up $1,020,583 (+49%) from 2014

Liabilities

Down

$4,221,705

Down $2,206,041 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$13,910,947

Down $9,291 (-0.1%) from 2014

Expenses

Down

$12,890,364

Down $658,513 (-4.9%) from 2014

Net Income

Up

$1,020,583

Up $649,222 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2015

Assets$3,140,511
Liabilities$4,221,705
Net Assets-$1,081,194
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2015

Revenue$13,910,947
Expenses$12,890,364
Net Income$1,020,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$13,910,947
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,072,585$1,679,179▼ $393,406
Cash and Non-Interest-Bearing Accounts$1,336,490$678,411▼ $658,079
Land, Buildings, and Equipment, Net$827,847$671,846▼ $156,001
Prepaid Expenses and Deferred Charges$5,479$21,354▲ $15,875
Savings and Temporary Cash Investments-$6,153-
Total Assets$4,325,969$3,140,511▼ $1,185,458
Other Assets Total$83,568$83,568→ $0
Liabilities
Unsecured Notes Loans Payable$3,073,510$1,707,123▼ $1,366,387
Other Liabilities$1,602,473$1,473,800▼ $128,673
Accounts Payable and Accrued Expenses$1,696,763$801,532▼ $895,231
Deferred Revenue$55,000$239,250▲ $184,250
Total Liabilities$6,427,746$4,221,705▼ $2,206,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$294,054$51,123▼ $242,931
Unrestricted Net Assets$-2,395,831$-1,132,317▲ $1,263,514
Total Net Assets Fund Balance$-2,101,777$-1,081,194▲ $1,020,583
Total Liabilities and Net Assets / Fund Balance$4,325,969$3,140,511▼ $1,185,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,099$2,643,510$3,080,609
Buildings$234,747$599,159$833,906
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gia TruongCEO / SuperiFT$183,117$31,771$214,888
Gia TruongCEO / Superintendent-$183,117$31,771$214,888
Bob LenzChief of InnFT$173,145$29,706$202,851
Bob LenzChief of Innovation-$173,145$29,706$202,851
Benjamin KornellCOOFT$172,586$22,542$195,128
Kristin GrimmPrincipalFT$109,410$15,607$125,017
Sally GrubbExec DirectoFT$108,223$14,848$123,071

Board Members and Trustees

NameTitle
Jim WiggettBoard Chairp
Lawrie MottVice Chairpe
Grace HoaglandMember
Kathi BurkeMember
Kristi KimballMember
Marjorie GouxMember
Matt ArmaninoMember
Michael J MendesMember
Natalie WalrondMember
Parker BlackmanMember
Peter NavinMember
Phil JohnstonMember
Sherri Q PittmanMember
Keysha BaileySecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
New Technology NetworkSub ContractorONE WEST FOURTH STREET SUITE 200, Cincinnati, OH 45202$371,440
The California Center For CollegeSub Contractor2150 SHATTUCK AVE STE 1200, Berkeley, CA 94704$155,000
Asia SocietySub Contractor315 WEST 9TH STREET SUITE 902, Los Angeles, CA 90015$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,843,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,067,148
All Other Contributions
$1,434,331
Change in Net Assets
$1,020,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,910,947
Total Revenue per Audited Statements
$13,910,947
Total Revenue per Form 990
$13,910,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,125,781
Other Expenses$3,764,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,206,511$1,679,328-$6,885,839
Fees for Services Other$1,121,355$40,712-$1,162,067
Occupancy$788,798$107,377-$896,175
Other Employee Benefits$627,366$171,763-$799,129
Current Officers, Directors, Trustees, and Key Employees$688,041--$688,041
Pension Plan Contributions$403,652$90,267-$493,919
Depreciation Depletion$232,021$104,735-$336,756
Other Expenses$230,635$43,007-$273,642
Payroll Taxes$179,036$79,817-$258,853
Office Expenses$140,840$48,530-$189,370
Travel$104,715$22,072-$126,787
Interest$26,830$84,468-$111,298
Information Technology$39,224$67,492-$106,716
Fees for Services Management$88,211--$88,211
Insurance$76,502$3,673-$80,175
Conferences and Meetings$5,347$35,500-$40,847
Fees for Services Legal$17,513$19,348-$36,861
Fees for Services Accounting$25,727$6,092-$31,819
Advertising$2,997$867-$3,864
Total Functional Expenses$10,183,376$2,706,988$0$12,890,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,890,364
Total Expenses per Audited Statements$12,890,364
Total Expenses per Form 990$12,890,364
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
Cde Facilities Loan$1,287,519
Capital Lease Payable$109,224
Deferred Rent$77,057
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
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is presented to each board member before it is filed. The draft is approved by a board vote in a closed session prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Page 6, Part VI, Line 15A

“Review by independent committe of board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Review by independent committe of board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are provided to our auditors, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envision Education Inc
EIN
94-3394659
Phone
5104512415
Address
111 MYRTLE STREET SUITE 203, OAKLAND, CA 94607

Signing Officer

Name
Gia Truong
Title
CEO
Phone
5104512415
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gia Truong
Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
195

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01696763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0801532
IRS990/AccountsReceivableGrp/BOYAmt02072585
IRS990/AccountsReceivableGrp/EOYAmt01679179
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0867
IRS990/AdvertisingGrp/ProgramServicesAmt02997
IRS990/AdvertisingGrp/TotalAmt03864
IRS990/AllOtherContributionsAmt01434331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GIA TRUONG
IRS990/BooksInCareOfDetail/PhoneNum05104512415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MYRTLE STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01336490
IRS990/CashNonInterestBearingGrp/EOYAmt0678411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0688041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0688041
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05347
IRS990/ConferencesMeetingsGrp/TotalAmt040847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0371440
IRS990/ContractorCompensationGrp/CompensationAmt1155000
IRS990/ContractorCompensationGrp/CompensationAmt2105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE WEST FOURTH STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12150 SHATTUCK AVE STE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2315 WEST 9TH STREET SUITE 902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290015
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NEW TECHNOLOGY NETWORK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE CALIFORNIA CENTER FOR COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ASIA SOCIETY
IRS990/ContractorCompensationGrp/ServicesDesc0SUB CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1SUB CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SUB CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012843799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03764583
IRS990/CYOtherRevenueAmt01067148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01020583
IRS990/CYSalariesCompEmpBnftPaidAmt09125781
IRS990/CYTotalExpensesAmt012890364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013910947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt055000
IRS990/DeferredRevenueGrp/EOYAmt0239250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104735
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0232021
IRS990/DepreciationDepletionGrp/TotalAmt0336756
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010183376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025727
IRS990/FeesForServicesAccountingGrp/TotalAmt031819
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019348
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017513
IRS990/FeesForServicesLegalGrp/TotalAmt036861
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088211
IRS990/FeesForServicesManagementGrp/TotalAmt088211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01121355
IRS990/FeesForServicesOtherGrp/TotalAmt01162067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815607
IRS990/Form990PartVIISectionAGrp/PersonNm0GIA TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE GOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4PARKER BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHI BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTI KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI Q PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J MENDES
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER NAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT ARMANINO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRIE MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13KEYSHA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALIE WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN KORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTIN GRIMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173145
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF INN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011409468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013910947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067492
IRS990/InformationTechnologyGrp/ProgramServicesAmt039224
IRS990/InformationTechnologyGrp/TotalAmt0106716
IRS990/InsuranceGrp/ManagementAndGeneralAmt03673
IRS990/InsuranceGrp/ProgramServicesAmt076502
IRS990/InsuranceGrp/TotalAmt080175
IRS990/InterestGrp/ManagementAndGeneralAmt084468
IRS990/InterestGrp/ProgramServicesAmt026830
IRS990/InterestGrp/TotalAmt0111298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03242669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671846
IRS990/LandBldgEquipCostOrOtherBssAmt03914515
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2101777
IRS990/NetAssetsOrFundBalancesEOYAmt0-1081194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107377
IRS990/OccupancyGrp/ProgramServicesAmt0788798
IRS990/OccupancyGrp/TotalAmt0896175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140840
IRS990/OfficeExpensesGrp/TotalAmt0189370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083568
IRS990/OtherAssetsTotalGrp/EOYAmt083568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799129
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143007
IRS990/OtherExpensesGrp/ProgramServicesAmt0178055
IRS990/OtherExpensesGrp/ProgramServicesAmt1230635
IRS990/OtherExpensesGrp/TotalAmt0279995
IRS990/OtherExpensesGrp/TotalAmt1273642
IRS990/OtherLiabilitiesGrp/BOYAmt01602473
IRS990/OtherLiabilitiesGrp/EOYAmt01473800
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1356625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1356625
IRS990/OtherRevenueTotalAmt01067148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01679328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05206511
IRS990/OtherSalariesAndWagesGrp/TotalAmt06885839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179036
IRS990/PayrollTaxesGrp/TotalAmt0258853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403652
IRS990/PensionPlanContributionsGrp/TotalAmt0493919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021354
IRS990/PrincipalOfficerNm0GIA TRUONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013920238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03841088
IRS990/PYRevenuesLessExpensesAmt0371361
IRS990/PYSalariesCompEmpBnftPaidAmt09707789
IRS990/PYTotalExpensesAmt013548877
IRS990/PYTotalRevenueAmt013920238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01020583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02643510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03080609
IRS990ScheduleD/ExpensesSubtotalAmt012890364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CDE FACILITIES LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt013910947
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 INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671846
IRS990ScheduleD/TotalExpensesPerForm990Amt012890364
IRS990ScheduleD/TotalLiabilityAmt01473800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,511
Liabilities
$4,221,705
Net assets
-$1,081,194
Revenue
$13,910,947
Expenses
$12,890,364
Net income
$1,020,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87