Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4285350
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$603,544
Up $28,183 (+4.9%) from 2011
Net Assets
Down$487,992
Down $13,946 (-2.8%) from 2011
Liabilities
Up$115,552
Up $42,129 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,533,852
Up $201,706 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115552 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | For the past five years, EduCare has worked with LAUSD/Beyond the Bell and two other citywide agencies (arc and !Mpact People) to develop a successful leadership campaign that is now nurturing core student leadership teams at 42 LAUSD high schools and 12 middle schools. The Take Action Leadership Campaign includes training and coaching high school and middle school leadership teams to run civic events such as "Denim Day" (anti-violence against women), "Kick-Butts Day" (smoking cessation) and arts (dance, music, art, poetry) competitions on their campuses, as well as providing leadership training, scholarship opportunities, and camping weekends for these student leadership teams. |
| IRS990/Activity2/Expense | 0 | 300775 |
| IRS990/Activity2/Revenue | 0 | 305663 |
| IRS990/Activity3/Description | 0 | The ACE (Achievement and Commitment to Excellence) Program is EduCare's integrated student success, youth empowerment and character building program, which successfully teaches students the additional 3 R's-Respect, Resiliency and Responsibility. The ACE Program is designed to empower disadvantaged students to achieve excellence in personal, social and academic pursuits through strengthening individual students and their adult support networks. The objectives of the ACE Program are for student participants to: 1. Experience greater self-worth and motivation; 2. Identify and enhance their unique talents; 3. Develop skills for decision-making and problem-solving as it relates to both school and personal life; 4. Gain awareness in regarding mistakes as learning opportunities; 5. Recognize and reform negative attitudes that continually interfere with creating personal and academic success; 6. Learn teambuilding and conflict resolution skills as they develop the ability to use conflict in a positive rather than destructive way; and 7. Develop greater empathy towards others. EduCare's ACE programming includes the ACE Student Success Programs, ACE Professional Development Workshops, and EduCare Parenting Workshops. |
| IRS990/Activity3/Expense | 0 | 103599 |
| IRS990/Activity3/Revenue | 0 | 117670 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCARE'S MISSION IS TO INSPIRE AND EMPOWER YOUNG PEOPLE TO BECOME RESPONSIBLE CITIZENS, COMPASSIONATE LEADERS, AND TO LIVE THEIR DREAMS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16134 WYANDOTTE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN NUYS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91406 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1384 |
| IRS990/Advertising/Total | 0 | 1384 |
| IRS990/AllOtherContributions | 0 | 92259 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 398385 |
| IRS990/CashNonInterestBearing/EOY | 0 | 115016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33670 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131650 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3334 |
| IRS990/ConferencesMeetings/Total | 0 | 3334 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2550 |
| IRS990/DepreciationDepletion/Total | 0 | 2550 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EduCare currently provides and manages after school programs in ten Los Angeles Unified School District ("LAUSD") high schools (Bell H.S., Downtown Magnets H.S., Jordan H.S., Lincoln H.S., Robert F. Kennedy Community Schools, San Fernando H.S., Sun Valley H.S., Sylmar H.S., Washington Prep H.S. and West Adams Prep H.S.), providing positive alternatives to dropping out and gang involvement. Each school day over 1,500 EduCare program students participate, at their school sites, in a full menu of academic, enrichment and physical recreation after school classes and clubs. EduCare's after school programs provide academic assistance, leadership, creative and physical outlets for students while providing the opportunity to learn new skills. Students themselves at each of the high school campuses select, create and even help teach many of the programs offered. Tutoring and homework assistance, dance, intramural sports, robotics, journalism, culinary arts, graphic design, rock band, academic decathlon, computer labs, open gym, foreign language instruction, CAHSEE/SAT support, leadership clubs and college readiness are just some of the offerings available to students. EduCare incorporates other community-based organizations' programs into the after school program curriculum, so that the after school effort can more fully utilize valuable, local resources. After school programming keeps at-risk students on-campus, active and productive in a safe environment. DURING THE 2011-12 SCHOOL YEAR AN APPROXIATE 15,000 LAUSD HIGH SCHOOL STUDENTS PARTICIPATED IN EDUCARE'S AFTER SCHOOL PROGRAMS. EVALUATIONS CONDUCTED BY EDUCATIONAL RESOURCE CONSULTANTS ("ERC"), LAUSD/BTB'S EVALUATOR, INDICATED THE FOLLOWING FOR THE 2011-12 SCHOOL YEAR: * STUDENTS PARTICIPATING IN EDUCARE AFTER SCHOOL PROGRAMS THROUGHOUT FOUR YEARS OF HIGH SCHOOL GRADUATED AT A RATE OF 87.8% VERSUS THE GRADUATION RATE OF 65.1% FOR NON-EDUCARE STUDENTS. THIS IS A DIFFERENCE OF NEARLY 23%. * STUDENTS ATTENDING AT LEAST 30 DAYS OF EDUCARE'S AFTER SCHOOL PROGRAMS WERE 20% MORE LIKELY TO ACHIEVE 96% REGULAR SCHOOL DAY ATTENDENCE THAN THEIR PEERS WHO DID NOT ATTEND AFTER SCHOOL PROGRAMS. * STUDENTS ATTENDING EDUCARE'S AFTER SCHOOL PROGRAMS ACHIEVED HIGHER CALIFORNIA STANDARDS TEST SCORES IN ENGLISH AND MATH THAN THEIR PEERS WHO DID NOT ATTENT AFTER SCHOOL PROGRAMS. * STUDENTS ATTENDING EDUCARE'S AFTER SCHOOL PROGRAMS WERE 12% MORE LIKELY TO PASS THE CALIFORNIA HIGH SCHOOL EXIT EXAM (CAHSEE) FOR ENGLISH-LANGUAGE ARTS IN THE 10TH GRADE, AND 13% MORE LIKELY TO PASS THE CAHSEE FOR MATH IN THE 10TH GRADE THAN THEIR PEERS WHO DID NOT ATTEND AFTER SCHOOL PROGRAMS. BEYOND THE BELL AND ERC NOTED EDUCARE'S PROGRAMS AS EXEMPLARY AMONG HIGH SCHOOL PROVIDERS. EDUCARE'S PROGRAMS WERE ALSO RECOGNIZED BOTH NATIONALLY AND STATEWIDE IN 2012 AS: * A BEST PRACTICE/DROPOUT PREVENTION BY AFTERSCHOOL ALLIANCE (D.C.) * A BEST PRACTICE IN SUMMER PROGRAMS FOR OUR ACE PROGRAMS BY LEARNING IN AFTERSCHOOL (LIAS) GROUP (SAN FRANCISCO) IN ADDITION TO THESE ACCOMPLISHMENTS, EDUCARE WAS FURTHER RECOGNIZED IN DECEMBER 2012 AS STU SEMIGRAN, EDUCARE'S PRESIDENT, WAS A RECIPIENT OF THE 2012 HUMANITARIAN AWARD BY THE DAVID CHOW HUMANITARIAN AWARD FOUNDATION FOR HIS WORK IN EDUCATION AND SERVING YOUTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1451476 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23107 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23107 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9800 |
| IRS990/FeesForServicesOther/Total | 0 | 9800 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 935 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 935 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICHOLAS BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD LAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CANDACE SEMIGRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STUART SEMIGRAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 113011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT/CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4095 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4095 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4095 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2519026 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 30273 |
| IRS990/InformationTechnology/Total | 0 | 30273 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11696 |
| IRS990/Insurance/Total | 0 | 11696 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11 |
| IRS990/Interest/Total | 0 | 11 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -3898 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8650 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5250 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STUART SEMIGRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 501938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 487992 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 181 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 83768 |
| IRS990/Occupancy/Total | 0 | 83768 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49252 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 283520 |
| IRS990/OfficeExpenses/Total | 0 | 332772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3664 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87442 |
| IRS990/OtherExpensePriorYear | 0 | 1267014 |
| IRS990/OtherExpensesCurrentYear | 0 | 909781 |
| IRS990/OtherExpenses/Description | 0 | AFTER SCHOOL PROGRAM COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 382425 |
| IRS990/OtherExpenses/Total | 0 | 382425 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 146789 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 450226 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 327919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 983781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1311700 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22062 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66187 |
| IRS990/PayrollTaxes/Total | 0 | 88249 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14418 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2426760 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCARE AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | TAKE ACTION LEADERSHIP CAMPAIGN |
| IRS990/ProgramServiceRevenue/Description | 2 | ACE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2350135 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1581157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 305663 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 117670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 422270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1581157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 305663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 117670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 422270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 880 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14826 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1581157 |
| IRS990/RevenuesLessExpensesCY | 0 | -14826 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106582 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1619041 |
| IRS990/SalariesEtcPriorYear | 0 | 1065132 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14970 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 39000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1857 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 40857 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 36000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 29000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 33000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 27000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 92259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92491 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 346470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2426760 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2350135 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1751978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 530779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 438090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7497742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97439 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7643355 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 35000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 30857 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 33000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 27000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 200857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2442626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1810245 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 573587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 498735 |
| IRS990ScheduleA/Total509/Total | 0 | 7844212 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2519026 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2442633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1810252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 573587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 498736 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7844234 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4250 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4250 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14826 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14826 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4250 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2533852 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A NONPROFIT, PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO FEDERAL INCOME TAXES ARE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 POSIBITIONS, 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 RAX 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/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR INCOME TAXES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | FORM 990, PAGE 3, PART IV, LINE 11F |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5250 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3400 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8650 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4250 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2519026 |
| IRS990ScheduleD/TotalExpenses | 0 | 2533852 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2533852 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5250 |
| IRS990ScheduleD/TotalRevenue | 0 | 2519026 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2519026 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2538102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2523276 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH EDUCARE OFFICER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM AT THE BEGINNING OS HIS/HER EMPLOYMENT WITH EDUCARE. THE CONFLICT OF INTEREST FORM IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE. SUBCONTRACTS AND MEMORANDUMS OF UNDERSTANDING INCLUDE CONFLICT OF INTEREST LANGUAGE. ALL FULL TIME EMPLOYEES COMPLETE A QUARTERLY GIFT DECLARATION FORM, WHICH LISTS ALL GIFTS AND/OR GIVE AWAY ITEMS RECEIVED BY THE EMPLOYEE DURING THE PREVIOUS QUARTER, THE DATE RECEIVED, THE MONETARY VALUE OF THE ITEM, AND THE DISPOSITION OF THE ITEM. EMPLOYEES RECEIVING ANY GIFTS OR GIVE AWAY ITEMS WITH A MONETARY VALUE OF MORE THEN $100 WILL RETURN SUCH GIFT WITHIN GIVE BUSINESS DAYS OF RECEIPT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD RELATIONSHIPS: PRESIDENT STUART SEMIGRAN VICE-PRESIDENT CANDACE SEMIGRAN RELATIONSHIP FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TWO BOARD MEMBERS, STUART SEMIGRAN, THE PRESIDENT, AND NICHOLAS BROWN, THE TREASURER, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | $880 - ADJUSTMENT TO MATCH PRIOR PERIOD NET ASSETS REPORTED ON THE 2010 FORM 990 TO ENDING NET ASSETS PER THE PRIOR YEAR FINANCIAL AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION CURRENTLY OWNS A TOYOTA SIERRA VAN WITH A DATE IN SERVICE OF 04/07/2011. THE ORGANIZATION EXPECTS A SALVAGE VALUE OF $1,000 AT THE END OF USEFUL LIFE OF THE ASSET. THE DEPRECIATION CALCULATED ON FORM 4562 AND ON THE AUDITED FINANCIAL STATEMENTS TAKES THIS SALVAGE VALUE INTO CONSIDERATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DOCUMENT AVAILABILITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | BOARD RELATIONSHIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | DEPRECIATION AND FIXED ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 12A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART IV, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 12, PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 4562 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.