Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4548521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$21,765,876
Up $548,290 (+2.6%) from 2014
Net Assets
Up$12,871,425
Up $2,726,522 (+27%) from 2014
Liabilities
Down$8,894,451
Down $2,178,232 (-20%) from 2014
Revenue
Up$42,975,150
Up $3,474,874 (+8.8%) from 2014
Expenses
Up$40,248,628
Up $3,612,233 (+9.9%) from 2014
Net Income
Down$2,726,522
Down $137,359 (-4.8%) from 2014
To prepare all students to attend and compete at the top 100 colleges and universities in the nation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,891,024 | $8,761,352 | ▲ $870,328 |
| Cash and Non-Interest-Bearing Accounts | $3,889,533 | $6,290,921 | ▲ $2,401,388 |
| Accounts Receivable | $8,966,596 | $6,230,945 | ▼ $2,735,651 |
| Loans From Officers Directors | $805,000 | - | - |
| Prepaid Expenses and Deferred Charges | $470,433 | $482,658 | ▲ $12,225 |
| Total Assets | $21,217,586 | $21,765,876 | ▲ $548,290 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,859,406 | - | - |
| Unsecured Notes Loans Payable | $1,294,867 | $4,289,294 | ▲ $2,994,427 |
| Accounts Payable and Accrued Expenses | $3,515,668 | $3,020,345 | ▼ $495,323 |
| Deferred Revenue | $597,742 | $1,584,812 | ▲ $987,070 |
| Total Liabilities | $11,072,683 | $8,894,451 | ▼ $2,178,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,582,066 | $12,871,425 | ▲ $8,289,359 |
| Temporarily Rstr Net Assets | $5,562,837 | - | - |
| Total Net Assets Fund Balance | $10,144,903 | $12,871,425 | ▲ $2,726,522 |
| Total Liabilities and Net Assets / Fund Balance | $21,217,586 | $21,765,876 | ▲ $548,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,014,685 | - | $6,014,685 |
| Equipment | $392,675 | $2,082,193 | $2,474,868 |
| Buildings | $839,335 | $1,088,561 | $1,927,896 |
| Other Land Buildings | $1,510,157 | - | $1,510,157 |
| Leasehold Improvements | $4,500 | $4,500 | $9,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Parker Hudnut | Chief Execut | FT | $194,812 | $13,449 | $208,261 |
| Parker Hudnut | Chief Executive Offi | - | $194,812 | $13,449 | $208,261 |
| Greg Bredel | COO/CFO | FT | $158,631 | $5,241 | $163,872 |
| Ryan Gomez | Sr Director | FT | $109,062 | $23,217 | $132,279 |
| Lakeyshua Washington | School Direc | FT | $101,341 | $16,737 | $118,078 |
| Stuart Krohn | Rugby Direct | FT | $102,560 | $9,324 | $111,884 |
| Name | Title |
|---|---|
| David G Moore | Board Chairm |
| Ambassador Frank Baxter | Board Member |
| Brandon Roberson | Board Member |
| Mayor Richard Riordin | Board Member |
| Tom Stickler | Board Member |
| Tramell Johnson | Board Member |
| William Boutie Lucas | Board Member |
| Ranie Lambe | Board Secret |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| After-school-all-stars | After School | 6501 FOUNTAIN AVENUE, Los Angeles, CA 90028 | $608,096 |
| Excellent Education Development | Business Srvc | 11858 LA GRANGE AVE 2ND FLOOR, Los Angeles, CA 90028 | $543,530 |
| Better 4 You Meals INC | Food Service | 5743 SMITHWAY STREET, Commerce, CA 90040 | $504,237 |
| Wlc Architects INC | Building Srvc | 1917 PALOMAR OAKS WAY, Carlsbad, CA 92008 | $501,512 |
| Bccgp Cal LLC | Building Srvc | 8700 N SECOND STREET STE 201, Brighton, MI 48116 | $414,471 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,567,709 |
| Other Expenses | $17,680,919 |
| Total Fundraising Expense | $122,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,103,214 | $2,573,060 | - | $17,676,274 |
| Fees for Services Other | $5,156,770 | $139,081 | - | $5,295,851 |
| Occupancy | $3,742,268 | $112,494 | - | $3,854,762 |
| Other Employee Benefits | $1,918,816 | $254,172 | - | $2,172,988 |
| Other Expenses | $1,332,000 | $258,705 | $122,973 | $1,590,705 |
| Pension Plan Contributions | $1,363,760 | $82,322 | - | $1,446,082 |
| Payroll Taxes | $703,403 | $155,272 | - | $858,675 |
| Office Expenses | $552,381 | $164,354 | - | $716,735 |
| Fees for Services Legal | $233,046 | $274,904 | - | $507,950 |
| Fees for Services Accounting | - | $500,000 | - | $500,000 |
| Current Officers, Directors, Trustees, and Key Employees | $413,690 | - | - | $413,690 |
| Travel | $296,582 | $84,139 | - | $380,721 |
| Interest | $82,926 | $242,451 | - | $325,377 |
| Insurance | $262,276 | $29,107 | - | $291,383 |
| Depreciation Depletion | $179,460 | $72,147 | - | $251,607 |
| Advertising | $17,572 | $42,430 | - | $60,002 |
| Conferences and Meetings | $18,441 | $33,566 | - | $52,007 |
| Total Functional Expenses | $33,970,988 | $6,154,667 | $122,973 | $40,248,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $40,248,628 |
| Total Expenses per Audited Statements | $40,248,628 |
| Total Expenses per Form 990 | $40,248,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $805,000 | - | - |
“The cfo signs it, and reports the results of his review with the board of trustees.”
“Conflicts of interest reviewed annual by management and the board.”
“The ceo salary is approved by the board of trustees.”
“Salaries for officers and trustees are approved by the board of trustees.”
“All governing documents are maintained at the corporate office and are available upon request.”
“Other fees for services 5,156,770 139,081 0”
“Icef is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Icef files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3515668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3020345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8966596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6230945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE ALL STUDENTS TO ATTEND AND COMPETE AT THE TOP 100 COLLEGES AND UNIVERSITIES IN THE NATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60002 |
| IRS990/AllOtherContributionsAmt | 0 | 3448781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0031039411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11858 LA GRANGE AVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3889533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6290921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 413690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 413690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 608096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 543530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 504237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 501512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 414471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6501 FOUNTAIN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11858 LA GRANGE AVE 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5743 SMITHWAY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1917 PALOMAR OAKS WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8700 N SECOND STREET STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COMMERCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRIGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AFTER-SCHOOL-ALL-STARS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BETTER 4 YOU MEALS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WLC ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BCCGP CAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AFTER SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING SRVC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING SRVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42236481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17680919 |
| IRS990/CYOtherRevenueAmt | 0 | 738669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2726522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22567709 |
| IRS990/CYTotalExpensesAmt | 0 | 40248628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42975150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1584812 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251607 |
| IRS990/Desc | 0 | ICEF PUBLIC SCHOOLS OPERATED 12 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. ICEF'S EDUCATIONAL PROGRAM CONSISTS OF FIVE ESSENTIAL ELEMENTS: (1) COLLEGE GOING CULTURE (2) COLLEGE STUDY HABITS (3) CURRICULUM BACKWARD MAPPED FROM COLLEGE STANDARDS (4) COLLEGE STYLE DISCOURSE, AND (5) COLLEGE LEVEL ANALYTICAL WRITING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 552 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33970988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274904 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 233046 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 507950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5156770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5295851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16737 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID G MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANIE LAMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBASSADOR FRANK BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYOR RICHARD RIORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAMELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BOUTIE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PARKER HUDNUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG BREDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART KROHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAKEYSHUA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 194812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 158631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RUGBY DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 38787700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42975150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 262276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82926 |
| IRS990/InterestGrp/TotalAmt | 0 | 325377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3175254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7891024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8761352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11936606 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 805000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE ALL STUDENTS TO ATTEND AND COMPETE AT THE TOP 100 COLLEGES AND UNIVERSITIES IN THE NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4859406 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10144903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12871425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3742268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3854762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 552381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 716735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 254172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1918816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2172988 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 122973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1136463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2594383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1332000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3853819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1590705 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICES SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 714356 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 714356 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24313 |
| IRS990/OtherRevenueTotalAmt | 0 | 738669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2573060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15103214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17676274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 155272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 703403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 858675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1363760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1446082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 470433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 482658 |
| IRS990/PrincipalOfficerNm | 0 | GREG BRENDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38361692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYOtherExpensesAmt | 0 | 14661611 |
| IRS990/PYOtherRevenueAmt | 0 | 1138584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2863881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21934784 |
| IRS990/PYTotalExpensesAmt | 0 | 36636395 |
| IRS990/PYTotalRevenueAmt | 0 | 39500276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2726522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 839335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1088561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1927896 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 392675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2082193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2474868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40248628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6014685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6014685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1510157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 42975150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ICEF IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. ICEF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8761352 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40248628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42975150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 42975150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40248628 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ICEF PUBLIC SCHOOLS ANNUALLY BROADCAST AND ADVERTISES POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ICEF SCHOOLS DO NOT PROVIDE ANY SCHOLARSHIP OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS PUBLIC CHARTER SCHOOLS, ICEF PUBLIC SCHOOLS RECEIVE A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, ICEF PUBLIC SCHOOLS ARE ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 194812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158631 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.