Civic Intelligence

The Educare Foundation

990 • Fiscal year 2017 • EIN 95-4285350

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.EDUCAREFOUNDATION.COM

View Organization Page

16134 Wyandotte StreetVan Nuys, CA 91406

(818) 646-5220

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,546,443

Flat from 2017

Net Assets

Flat

$1,333,508

Flat from 2017

Liabilities

Flat

$212,935

Flat from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Flat

$6,017,133

Flat from 2017

Expenses

Flat

$6,013,569

Flat from 2017

Net Income

Flat

$3,564

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $575,361Liabilities 2011: $73,423Net Assets 2011: $501,9382011Assets 2012: $603,544Liabilities 2012: $115,552Net Assets 2012: $487,9922012Assets 2013: $1,017,128Liabilities 2013: $186,354Net Assets 2013: $830,7742013Assets 2014: $1,021,979Liabilities 2014: $76,252Net Assets 2014: $945,7272014Assets 2015: $1,650,087Liabilities 2015: $236,027Net Assets 2015: $1,414,0602015Assets 2016: $1,538,789Liabilities 2016: $208,845Net Assets 2016: $1,329,9442016Assets 2017: $1,546,443Liabilities 2017: $212,935Net Assets 2017: $1,333,5082017Assets 2017: $1,546,443Liabilities 2017: $212,935Net Assets 2017: $1,333,5082017Assets 2018: $1,485,758Liabilities 2018: $336,917Net Assets 2018: $1,148,8412018Assets 2019: $1,489,717Liabilities 2019: $506,805Net Assets 2019: $982,9122019Assets 2020: $2,391,421Liabilities 2020: $1,169,186Net Assets 2020: $1,222,2352020Assets 2021: $3,112,197Liabilities 2021: $1,726,859Net Assets 2021: $1,385,3382021Assets 2022: $3,836,869Liabilities 2022: $1,634,820Net Assets 2022: $2,202,0492022Assets 2023: $3,292,197Liabilities 2023: $1,427,093Net Assets 2023: $1,865,1042023Assets 2024: $3,670,373Liabilities 2024: $1,905,617Net Assets 2024: $1,764,7562024

Highlighted filing

2017

Assets$1,546,443
Liabilities$212,935
Net Assets$1,333,508
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,438,728Expenses 2011: $2,332,146Net Income 2011: $106,5822011Expenses 2012: $2,533,8522012Expenses 2013: $3,166,0262013Revenue 2014: $3,618,880Expenses 2014: $3,503,927Net Income 2014: $114,9532014Revenue 2015: $5,015,933Expenses 2015: $4,547,600Net Income 2015: $468,3332015Revenue 2016: $5,445,497Expenses 2016: $5,529,613Net Income 2016: -$84,1162016Revenue 2017: $6,017,133Expenses 2017: $6,013,569Net Income 2017: $3,5642017Revenue 2017: $6,017,133Expenses 2017: $6,013,569Net Income 2017: $3,5642017Revenue 2018: $5,556,516Expenses 2018: $5,741,183Net Income 2018: -$184,6672018Revenue 2019: $5,931,086Expenses 2019: $6,097,015Net Income 2019: -$165,9292019Revenue 2020: $7,128,200Expenses 2020: $6,888,877Net Income 2020: $239,3232020Revenue 2021: $7,054,486Expenses 2021: $6,891,383Net Income 2021: $163,1032021Revenue 2022: $11,245,669Expenses 2022: $10,428,958Net Income 2022: $816,7112022Revenue 2023: $11,597,916Expenses 2023: $11,934,861Net Income 2023: -$336,9452023Revenue 2024: $15,243,504Expenses 2024: $15,146,209Net Income 2024: $97,2952024

Highlighted filing

2017

Revenue$6,017,133
Expenses$6,013,569
Net Income$3,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,017,133
Mission and Program Overview

Mission

Educare's mission is to inspire and empower young people to become responsible citizens, compassionate leaders, and to live their dreams. Current programs are designed to empower disadvantaged, at-risk students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support network. The foundation receives funding from individual contributions, federal grants, and other organizational grants.

Inspire & empower young people to become responsible, compassionate, & to live their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$587,206$870,141▲ $282,935
Cash and Non-Interest-Bearing Accounts$891,363$633,468▼ $257,895
Land, Buildings, and Equipment, Net$47,964$33,898▼ $14,066
Prepaid Expenses and Deferred Charges$7,792$4,472▼ $3,320
Total Assets$1,538,789$1,546,443▲ $7,654
Other Assets Total$4,464$4,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$208,845$212,935▲ $4,090
Total Liabilities$208,845$212,935▲ $4,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,030$1,115,240▲ $28,210
Temporarily Rstr Net Assets$242,914$218,268▼ $24,646
Total Net Assets Fund Balance$1,329,944$1,333,508▲ $3,564
Total Liabilities and Net Assets / Fund Balance$1,538,789$1,546,443▲ $7,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,799$26,574$56,373
Other Land Buildings$4,099$10,897$14,996

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$242,914$311,043-$335,689$218,268
2015$133,932$301,250-$192,268$242,914
2014$105,527$162,005-$133,600$133,932
2013$32,304$199,572-$126,349$105,527
2012$40,800$38,716-$47,212$32,304
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stu SemigranPresident/Co-Founder/DirecFT$147,147$147,147

Board Members and Trustees

NameTitle
Nicholas BrownChairman/Director
katherine hallvice president/director
Candace SemigranCo-Founder/Director
Joe HubbardDirector
Susan SaltzDirector
kamin samuelsdirector
Howard LazarSecretary/Director
Tom ForbathTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$406,840
Program Service Revenue
$5,610,293
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,840
Change in Net Assets
$3,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$21,971Fair Market Value (FMV)
Food Inventory1$825Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Total Noncash Contributions5$23,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,017,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,400
Total Revenue per Audited Statements
$6,023,533
Total Revenue per Form 990
$6,017,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,705,643
Other Expenses$1,280,726
Total Fundraising Expense$42,081
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,418$166,777$6,040$3,934,235
Office Expenses$487,168$46,478$4,081$537,727
Payroll Taxes$351,259$15,223$266$366,748
Other Expenses$307,849$18,650$380$326,879
Other Employee Benefits$222,165$36,967-$259,132
Current Officers, Directors, Trustees, and Key Employees$139,157$6,158$213$145,528
Fees for Services Other$37,753$89,555$3,800$131,108
Occupancy$16,443$55,522-$71,965
Travel$55,487$15,598$301$71,386
Insurance$13,430$53,624-$67,054
Information Technology$27,718$5,212-$32,930
Fees for Services Professional Fundraising--$27,000$27,000
Fees for Services Accounting$2,479$15,351-$17,830
Depreciation Depletion-$15,932-$15,932
Fees for Services Legal$1,425$4,400-$5,825
Advertising$1,957$37-$1,994
Grants to Domestic Orgs$200--$200
Interest-$96-$96
Total Functional Expenses$5,425,908$545,580$42,081$6,013,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,019,969
Expenses per Audited Statements$6,013,569
Total Expenses per Form 990$6,013,569
Expenses Not Reported on Form 990$6,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,000
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
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, Part VI, Section A, line 2

“Board member and organization president, stuart semigran, and board member, candace semigran, have a family relationship.”

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

“Two Board Members, one of whom is typically organization President, Stuart Semigran, review the 990 prior to filing. The entire Board of Directors receives a copy of the 990 after it has been filed.”

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

“Each EduCare officer and Board member reviews and signs conflicts of interest form at the beginning of her/her service to EduCare. The conflict of interest form is kept in the organization's central files.”

Form 990, Part VI, Section B, line 15

“EduCare's Board of Directors has a subcommittee, the Compensation Committee, which reviews and approves the compensation for EduCare's President and other senior management. The Compensation Committee utilizes specific criteria when conducting salary reviews such as 1) the general economic climate of the nation / region; 2) the economic health and forecasted health of the non-profit; 3) job performance; and 4) salaries compared to other non-profits doing similar work, of similar size, and in a similar geographic region.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements and conflict of interest policies are available to EduCare's senior management and Board of Directors. The organization provides the general public access to these documents upon request.”

Filing and Contact Details

Filer

Filer Name
EduCare Foundation
EIN
95-4285350
Phone
8186465220
Address
16134 Wyandotte Street, Van Nuys, CA 91406

Signing Officer

Name
Stuart Semigran
Title
President
Phone
8186465220
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
466
Volunteers
80

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Temporary net assets consist of the following: hs support $92,776 ace program 119,492 equipment 6,000 total $218,268”

Part X, Line 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Desc0EDUCARE'S OBJECTIVES INCLUDE EMPOWERING SCHOOLS, SCHOOL DISTRICTS, YOUTH-SERVING AGENCIES, TEACHERS, PARENTS AND THE YOUNG PEOPLE THEMSELVES, TO BETTER SERVE YOUTH AND PREPARE THEM TO LEAD HEALTHY, FULFILLING LIVES. EDUCARE OPERATES EDUCATIONAL PROGRAMS THAT INTEGRATE LIFE SKILLS AND LEADERSHIP DEVELOPMENT; AT-RISK INTERVENTION PROGRAMS; AFTER SCHOOL PROGRAM MANAGEMENT; PROFESSIONAL STAFF TEAMBUILDING / COMMUNITY BUILDING; STUDENT PEER MENTORING; COMMUNITY SERVICE; CROSS-AGE MENTORING; PEER MEDIATION AND CONFLICT RESOLUTION; AND PARENT EDUCATION AND INVOLVEMENT.FOUNDED IN JUNE 1990, EDUCARE WORKS WITH COMMUNITY AND SCHOOL BASED EDUCATIONAL PARTNERS TO EMPOWER STUDENTS TO ACHIEVE EXCELLENCE IN personal, social and academic pursuits through integrated education programs for children, youth and adults. EduCare provides high quality, heart-centered after school academic and enrichment programs as well as youth development programs, professional development for educators, and parent workshops. We empower and inspire youth to become high achievers; promote healthy relationships in the home and in the community; and prevent destructive social behaviors such as substance abuse, violence and crime.EduCare's youth development programs focus strongly on our expertise in providing social-emotional skills training that are foundational for growth mindset, student resiliency, and motivation that lead to success. EduCare's ACE (Achievement and Commitment to Excellence) 3-day Student Success Program empowers youth to achieve by strengthening the individual student and their adult support network. The ACE Programs are engaging, activity driven programs that focus on building an essential foundation for learning:1. Character development, confidence building, positive decision-making and constructive choices;2. Personal management, personal responsibility, accountability and time management;3. Emotional intelligence, managing anger, fear, rejection and peer pressure; and4. Interpersonal skills, communication, conflict resolution and team building.During 2016-17, more than 6,000 students at 42 schools participated in the ACE Programs. EduCare's youth development programs have produced remarkable results both academically and behaviorally including: Significant increases in high school graduation rates and reduction in dropout rates; Significant increases in cooperation, self-confidence and ability to handle peer pressure; Significant decreases in behavioral problems; and Significant increases in school daily attendance rates.EduCare's After School Programs offer daily tutoring, academic assistance, music and arts enrichment, STEM, mentoring, physical / recreational activities and leadership development on school campuses within our framework of youth empowerment and social-emotional learning. EduCare manages the daily after school programs at fifteen Los Angeles Unified School District (LAUSD) high schools (Bell HS, Cesar Chavez Learning Academies, Diego Rivera Learning Complex, Downtown Magnet HS, Environmental and Social Policy Academy, Esteban Torres HS, Jordan HS, Lincoln HS, Robert F. Kennedy Community Schools, San Fernando HS, Sun Valley HS, Sylmar HS, Van Nuys HS, Washington Prep HS and West Adams Prep HS), and one LAUSD middle school (Walnut Park STEM MS). In addition, EduCare offered during 2016-17 our after school programs at Lynwood HS and Firebaugh HS in Lynwood Unified School District. In 2016-17 more than 26,600 students participated in EduCare's After School Programs.In 2012, EduCare's After School Programs were recognized as: A Best Practice / Dropout Prevention by Afterschool Alliance (D.C.) and A Best Practice in Summer Programs for the ACE Program, by Learning in Afterschool (LIAS) Group (San Francisco). For the past several years EduCare has been noted as a top rated LAUSD high school after school program provider. Additionally, in the 2016-17 school year, published independent research showed:1. The percentage of credits earn
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Founder/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/Co-Founder/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7vice president/director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06017133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05212
IRS990/InformationTechnologyGrp/ProgramServicesAmt027718
IRS990/InformationTechnologyGrp/TotalAmt032930
IRS990/InsuranceGrp/ManagementAndGeneralAmt053624
IRS990/InsuranceGrp/ProgramServicesAmt013430
IRS990/InsuranceGrp/TotalAmt067054
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/TotalAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033898
IRS990/LandBldgEquipCostOrOtherBssAmt071369
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. CURRENT PROGRAMS ARE DESIGNED TO EMPOWER DISADVANTAGED, AT-RISK STUDENTS TO ACHIEVE EXCELLENCE IN PERSONAL, SOCIAL AND ACADEMIC pursuits through strengthening individual students and their adult support network. EduCare effectively provides exemplary transformational education and after school programs for youth and those who support them. EduCare seeks to empower youth to be healthy, whole, successful and contributing citizens; and adults to be inspiring and supportive role models. EduCare creates environments of caring and self-discovery that help youth realize their full potential. EduCare receives funding from individual contributions, federal grants and other organizational grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt023546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055522
IRS990/OccupancyGrp/ProgramServicesAmt016443
IRS990/OccupancyGrp/TotalAmt071965
IRS990/OfficeExpensesGrp/FundraisingAmt04081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487168
IRS990/OfficeExpensesGrp/TotalAmt0537727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04464
IRS990/OtherAssetsTotalGrp/EOYAmt04464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259132
IRS990/OtherExpensesGrp/Desc0after school program co
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018650
IRS990/OtherExpensesGrp/ProgramServicesAmt0307849
IRS990/OtherExpensesGrp/TotalAmt0326879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351259
IRS990/PayrollTaxesGrp/TotalAmt0366748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04472
IRS990/PrincipalOfficerNm0STUART SEMIGRAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05610293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05610293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01202723
IRS990/PYOtherRevenueAmt03190
IRS990/PYProgramServiceRevenueAmt04902514
IRS990/PYRevenuesLessExpensesAmt0-84116
IRS990/PYSalariesCompEmpBnftPaidAmt04301515
IRS990/PYTotalExpensesAmt05529613
IRS990/PYTotalProfFndrsngExpnsAmt024125
IRS990/PYTotalRevenueAmt05445497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05610293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0111350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01463882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05610293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04905704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04798201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03393281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03433836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022141315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt023238597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06017133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05445496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05015933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03618864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03507771
IRS990ScheduleA/Total509Grp/TotalAmt023605197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06017133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05445497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05015933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03618880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03508808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023606251
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0242914
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0311043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0335689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0301250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0242914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0192268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0133932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0133600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0199572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047212
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06400
IRS990ScheduleD/DonatedServicesUseFcltsAmt06400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056373
IRS990ScheduleD/ExpensesNotReportedAmt06400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06013569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014996
IRS990ScheduleD/RevenueNotReportedAmt06400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06017133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: HS SUPPORT $92,776 ACE PROGRAM 119,492 EQUIPMENT 6,000 TOTAL $218,268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033898
IRS990ScheduleD/TotalExpensesPerForm990Amt06013569
IRS990ScheduleD/TotalRevenuePerForm990Amt06017133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06023533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06019969
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PUNSALAN CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0275 WEST SHADWELL STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CARSON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091403
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,546,443
Liabilities
$212,935
Net assets
$1,333,508
Revenue
$6,017,133
Expenses
$6,013,569
Net income
$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.91$1.76$15.2$15.1$0.10
2023Summary only. Only limited summary data is available for this year.$3.29$1.43$1.87$11.6$11.9$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.63$2.20$11.2$10.4$0.82
2021Summary only. Only limited summary data is available for this year.$3.11$1.73$1.39$7.05$6.89$0.16
2020Summary only. Only limited summary data is available for this year.$2.39$1.17$1.22$7.13$6.89$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$5.93$6.10$0.17
2018Summary only. Only limited summary data is available for this year.$1.49$0.34$1.15$5.56$5.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$6.02$6.01$0.00
2017Summary only. Only limited summary data is available for this year.$1.55$0.21$1.33$6.02$6.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.21$1.33$5.45$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.24$1.41$5.02$4.55$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.95$3.62$3.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.49$2.53
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.44$2.33$0.11