Civic Intelligence

The Educare Foundation

990 • Fiscal year 2015 • EIN 95-4285350

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,805

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,650,087

Up $628,108 (+61%) from 2014

Net Assets

Up

$1,414,060

Up $468,333 (+50%) from 2014

Liabilities

Up

$236,027

Up $159,775 (+210%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$5,015,933

Up $1,397,053 (+39%) from 2014

Expenses

Up

$4,547,600

Up $1,043,673 (+30%) from 2014

Net Income

Up

$468,333

Up $353,380 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2015

Assets$1,650,087
Liabilities$236,027
Net Assets$1,414,060
Open 2015 Filing

Operations Trend

Revenue Growth87th 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 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

2015

Revenue$5,015,933
Expenses$4,547,600
Net Income$468,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,015,933
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
Cash and Non-Interest-Bearing Accounts$473,953$858,103▲ $384,150
Accounts Receivable$451,357$725,194▲ $273,837
Pledges and Grants Receivable$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$14,582$11,842▼ $2,740
Prepaid Expenses and Deferred Charges$27,623$484▼ $27,139
Total Assets$1,021,979$1,650,087▲ $628,108
Other Assets Total$4,464$4,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,252$236,027▲ $159,775
Total Liabilities$76,252$236,027▲ $159,775
Net Assets / Fund Balance
Unrestricted Net Assets$840,200$1,280,128▲ $439,928
Temporarily Rstr Net Assets$105,527$133,932▲ $28,405
Total Net Assets Fund Balance$945,727$1,414,060▲ $468,333
Total Liabilities and Net Assets / Fund Balance$1,021,979$1,650,087▲ $628,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,180$6,816$14,996
Equipment$3,662$10,557$14,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,478$62,280-$22,958$40,800
2010-$1,478--$1,478
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stu SemigranPresident/co-founder/directorFT$128,805$6,000$134,805

Board Members and Trustees

NameTitle
Nicholas BrownChairman/director
Candace SemigranCo-founder/director
Joe HubbardDirector
Susan SaltzDirector
Howard LazarSecretary/director
Tom ForbathTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$217,732
Program Service Revenue
$4,798,201
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,732
Change in Net Assets
$468,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,015,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,865
Total Revenue per Audited Statements
$5,065,798
Total Revenue per Form 990
$5,015,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,260,567
Other Expenses$1,281,553
Total Fundraising Expense$25,210
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$980

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,599$245,360$11,311$2,684,270
Office Expenses$367,899$82,185$3,248$453,332
Fees for Services Other$382,493$46,086$3,000$431,579
Payroll Taxes$244,053$24,667$1,137$269,857
Other Employee Benefits$128,298$35,939-$164,237
Current Officers, Directors, Trustees, and Key Employees$128,529$13,100$574$142,203
Insurance$36,247$19,983-$56,230
Travel$29,460$14,732$1,440$45,632
Information Technology$27,821$374-$28,195
Fees for Services Accounting-$16,402-$16,402
Fees for Services Professional Fundraising--$4,500$4,500
Depreciation Depletion-$4,165-$4,165
Advertising$2,282$37-$2,319
Grants to Domestic Orgs$980--$980
Other Expenses$226,626$396-$396
Interest-$48-$48
Total Functional Expenses$4,002,287$520,103$25,210$4,547,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,597,465
Expenses per Audited Statements$4,547,600
Total Expenses per Form 990$4,547,600
Expenses Not Reported on Form 990$49,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
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 11

“Two board members, stuart semigran and nicholas brown, board chairman, review the 990 prior to filing. The entire board receives a copy of the return for review after it has been filed.”

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

“Each educare officer and employee reviews and signs a conflict of interest form at the beginning of 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.”

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
The 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
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Semigran
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
90
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

Additional Explanations

Compensation

“Stu semigran's reportable compensation includes $6,000 to offset his cost of medicare expenses as he is not eligible for educare health insurance coverage.”

Financial Statement Notes

PART V, LINE 4:

“Temporary net assets consist of the following: hs support $61,936 literacy 36,354 walnut park ms support 35,642 total $133,932”

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.”

Raw XML AppendixShowing 400 of 472 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.

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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. FOR THE PAST 26 YEARS, EDUCARE HAS SERVED YOUTH BY ASSISTING YOUNG PEOPLE IN BECOMING HIGH ACHIEVERS; PROMOTING HEALTHY RELATIONSHIPS IN THE HOME AND IN THE COMMUNITY; AND PREVENTING DESTRUCTIVE SOCIAL BEHAVIORS LIKE SUBSTANCE ABUSE, VIOLENCE AND CRIME.THE LARGEST POPULATION THAT EDUCARE CONTINUES SERVING IS LOS ANGELES UNIFIED SCHOOL DISTRICT ("LAUSD") HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS THROUGH THE LAUSD / BEYOND THE BELL (BTB) AFTER SCHOOL PROGRAM. LAUSD, WHICH IS THE SECOND LARGEST SCHOOL DISTRICT IN THE NATION, IS AN URBAN DISTRICT THAT LARGELY CONSISTS OF ECONOMICALLY AND SOCIALLY DISADVANTAGED MINORITY STUDENTS. EDUCARE'S FLAGSHIP PROGRAM OFFERING IS ITS ACE (ACHIEVEMENT AND COMMITMENT TO EXCELLENCE) PROGRAM.THE ACE PROGRAMS ARE ENGAGING, ACTIVITY-DRIVEN, THREE-DAY STUDENT SUCCESS PROGRAMS THAT FOCUS ON BUILDING AN ESSENTIAL FOUNDATION FOR LEARNING:1. CHARACTER DEVELOPMENT CONFIDENCE BUILDING, POSITIVE DECISION-MAKING, AND CONSTRUCTIVE CHOICES2. PERSONAL MANAGEMENT PERSONAL RESPONSIBILITY, ACCOUNTABILITY, AND TIME MANAGEMENT3. EMOTIONAL INTELLIGENCE MANAGING ANGER, FEAR, REJECTION, AND PEER PRESSURE4. INTERPERSONAL SKILLS COMMUNICATION, CONFLICT RESOLUTION, AND TEAM BUILDINGEDUCARE CURRENTLY PROVIDES ITS ACE PROGRAMS FOR LAUSD HIGH SCHOOLS AND MIDDLE SCHOOLS AS PART OF THE BEYOND THE BELL AFTER SCHOOL PROGRAM. THE ACE WORKSHOPS ARE HELD ON THE HIGH SCHOOL OR MIDDLE SCHOOL CAMPUSES, AT LOCAL COMMUNITY CENTERS, OR ON LOCAL COLLEGE CAMPUSES. EDUCARE ALSO PROVIDES AND MANAGES THE DAILY AFTERSCHOOL PROGRAMS AT FIFTEEN OF LAUSD'S 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 MS-STEM ACADEMY) PROVIDING POSITIVE ALTERNATIVES TO DROPPING OUT AND GANG INVOLVEMENT. EACH IS A TITLE I SCHOOL; RECEIVING FEDERAL FUNDS ALLOCATED FOR LOW-INCOME, EDUCATIONALLY DISADVANTAGED STUDENTS GENERALLY ELIGIBLE FOR THE FREE/REDUCED PRICE MEAL PROGRAMS. ALL SIXTEEN SCHOOLS ARE COMPRISED OF 97.5%-99+% MINORITY STUDENTS. ALL OF THESE LAUSD SCHOOLS PARTNERING WITH EDUCARE HAVE ENGLISH LANGUAGE LEARNING PROGRAMS, AND ARE COMPRISED OF 20-35% NON-NATIVE ENGLISH SPEAKING STUDENTS.EACH SCHOOL DAY, OVER 2,000 EDUCARE PROGRAM STUDENTS PARTICIPATE IN A FULL MENU OF ACADEMIC, ENRICHMENT, AND PHYSICAL RECREATION AFTER SCHOOL CLASSES AND CLUBS ON THEIR RESPECTIVE SCHOOL CAMPUSES. STUDENTS THEMSELVES AT EACH OF THE HIGH SCHOOL CAMPUSES SELECT, CREATE, AND EVEN HELP IN TEACHING MANY OF THE PROGRAMS OFFERED. TUTORING AND HOMEWORK ASSISTANCE, DANCE, INTRAMURAL SPORTS, ROBOTICS, CULINARY ARTS, GRAPHIC DESIGN, ROCK BAND, ACADEMIC DECATHLON, COMPUTER LABS, KOREAN LANGUAGE, OPEN GYM, JOURNALISM, CAHSEE / SAT PREP, LEADERSHIP CLUBS AND COLLEGE READINESS ARE AVAILABLE TO STUDENTS. RESEARCH REPORTED BY LAUSD HAS SHOWN (FOR SCHOOL YEAR '14-'15) SIGNIFICANT GAINS FOR EDUCARE PROGRAM STUDENTS IN THEIR DAILY SCHOOL ATTENDANCE AND STANDARDIZED TEST SCORES. FOR TH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CO-FOUNDER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0980
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05015933
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027821
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019983
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IRS990/InterestGrp/TotalAmt048
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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. THE FOUNDATION RECEIVES FUNDING FROM INDIVIDUAL CONTRIBUTIONS, FEDERAL GRANTS, AND OTHER ORGANIZATIONAL GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164237
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM CO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt0226626
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IRS990/OtherExpensesGrp/TotalAmt1396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02684270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244053
IRS990/PayrollTaxesGrp/TotalAmt0269857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484
IRS990/PrincipalOfficerNm0STUART SEMIGRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04798201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04798201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225583
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01732494
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt03393281
IRS990/PYRevenuesLessExpensesAmt0114953
IRS990/PYSalariesCompEmpBnftPaidAmt01769138
IRS990/PYTotalExpensesAmt03503927
IRS990/PYTotalProfFndrsngExpnsAmt0340
IRS990/PYTotalRevenueAmt03618880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0468333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04798201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04798201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03393281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03433836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02426760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02350135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016402213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt016909213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0195000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05015933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03618864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03507771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02519019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02442626
IRS990ScheduleA/Total509Grp/TotalAmt017104213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05015933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03618880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03508808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02519026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02442633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017105280
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/BeginningYearBalanceAmt0105527
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0162005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0133600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0199572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0126349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01478
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049865
IRS990ScheduleD/DonatedServicesUseFcltsAmt049865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014219
IRS990ScheduleD/ExpensesNotReportedAmt049865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04547600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014996
IRS990ScheduleD/RevenueNotReportedAmt049865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05015933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY NET ASSETS CONSIST OF THE FOLLOWING: HS SUPPORT $61,936 LITERACY 36,354 WALNUT PARK MS SUPPORT 35,642 TOTAL $133,932
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/TotalBookValueLandBuildingsAmt011842
IRS990ScheduleD/TotalExpensesPerForm990Amt04547600
IRS990ScheduleD/TotalRevenuePerForm990Amt05015933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05065798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04597465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER AND ORGANIZATION PRESIDENT, STUART SEMIGRAN, AND BOARD MEMBER, CANDACE SEMIGRAN, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO BOARD MEMBERS, STUART SEMIGRAN AND NICHOLAS BROWN, BOARD CHAIRMAN, REVIEW THE 990 PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EDUCARE OFFICER AND EMPLOYEE REVIEWS AND SIGNS A CONFLICT OF INTEREST FORM AT THE BEGINNING OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCARE'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/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/SupplementalInformationDetail/ExplanationTxt5STU SEMIGRAN'S REPORTABLE COMPENSATION INCLUDES $6,000 TO OFFSET HIS COST OF MEDICARE EXPENSES AS HE IS NOT ELIGIBLE FOR EDUCARE HEALTH INSURANCE COVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMPENSATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133932
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021979
IRS990/TotalAssetsEOYAmt01650087
IRS990/TotalAssetsGrp/BOYAmt01021979
IRS990/TotalAssetsGrp/EOYAmt01650087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,087
Liabilities
$236,027
Net assets
$1,414,060
Revenue
$5,015,933
Expenses
$4,547,600
Net income
$468,333
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
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