Civic Intelligence

Inner City Education Foundation

990 • Fiscal year 2018 • EIN 95-4548521

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.ICEFPS.ORG

View Organization Page

5120 W Goldleaf CircleLos Angeles, CA 90056

(323) 290-6900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$296,373

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,332,346

Up $884,762 (+3.5%) from 2017

Net Assets

Up

$20,162,056

Up $651,154 (+3.3%) from 2017

Liabilities

Up

$6,170,290

Up $233,608 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$43,943,502

Down $2,470,100 (-5.3%) from 2017

Expenses

Down

$43,292,348

Down $1,950,507 (-4.3%) from 2017

Net Income

Down

$651,154

Down $519,593 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0-$50MAssets 2010: $13,150,581Liabilities 2010: $26,135,181Net Assets 2010: -$12,984,6002010Assets 2011: $14,165,187Liabilities 2011: $23,661,728Net Assets 2011: -$9,496,5412011Assets 2012: $15,698,623Liabilities 2012: $19,395,656Net Assets 2012: -$3,697,0332012Assets 2013: $26,329,202Liabilities 2013: $19,048,150Net Assets 2013: $7,281,0522013Assets 2014: $21,217,586Liabilities 2014: $11,072,683Net Assets 2014: $10,144,9032014Assets 2015: $21,765,876Liabilities 2015: $8,894,451Net Assets 2015: $12,871,4252015Assets 2016: $24,859,401Liabilities 2016: $6,519,246Net Assets 2016: $18,340,1552016Assets 2017: $25,447,584Liabilities 2017: $5,936,682Net Assets 2017: $19,510,9022017Assets 2018: $26,332,346Liabilities 2018: $6,170,290Net Assets 2018: $20,162,0562018Assets 2019: $28,289,423Liabilities 2019: $5,739,639Net Assets 2019: $22,549,7842019Assets 2020: $24,831,978Liabilities 2020: $7,099,719Net Assets 2020: $17,732,2592020Assets 2021: $33,345,924Liabilities 2021: $8,025,023Net Assets 2021: $25,320,9012021Assets 2022: $35,733,948Liabilities 2022: $9,318,761Net Assets 2022: $26,415,1872022Assets 2023: $85,685,842Liabilities 2023: $58,097,565Net Assets 2023: $27,588,2772023Assets 2024: $85,378,857Liabilities 2024: $55,202,787Net Assets 2024: $30,176,0702024

Highlighted filing

2018

Assets$26,332,346
Liabilities$6,170,290
Net Assets$20,162,056
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $43,124,0092010Expenses 2011: $40,816,5992011Expenses 2012: $35,454,5272012Revenue 2013: $45,766,980Expenses 2013: $34,788,895Net Income 2013: $10,978,0852013Revenue 2014: $39,500,276Expenses 2014: $36,636,395Net Income 2014: $2,863,8812014Revenue 2015: $42,975,150Expenses 2015: $40,248,628Net Income 2015: $2,726,5222015Revenue 2016: $47,872,157Expenses 2016: $42,403,427Net Income 2016: $5,468,7302016Revenue 2017: $46,413,602Expenses 2017: $45,242,855Net Income 2017: $1,170,7472017Revenue 2018: $43,943,502Expenses 2018: $43,292,348Net Income 2018: $651,1542018Revenue 2019: $39,118,682Expenses 2019: $36,730,954Net Income 2019: $2,387,7282019Revenue 2020: $29,284,682Expenses 2020: $34,102,207Net Income 2020: -$4,817,5252020Revenue 2021: $41,820,831Expenses 2021: $34,232,189Net Income 2021: $7,588,6422021Revenue 2022: $43,441,114Expenses 2022: $42,346,828Net Income 2022: $1,094,2862022Revenue 2023: $51,343,367Expenses 2023: $50,170,277Net Income 2023: $1,173,0902023Revenue 2024: $55,808,501Expenses 2024: $53,220,708Net Income 2024: $2,587,7932024

Highlighted filing

2018

Revenue$43,943,502
Expenses$43,292,348
Net Income$651,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$43,943,502
Mission and Program Overview

Mission

To prepare all students to attend and compete at the top 100 colleges and universities in the nation.

To prepare all students to attend and compete at the top 100 universities in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,588,741$10,679,896▲ $1,091,155
Cash and Non-Interest-Bearing Accounts$8,001,519$8,538,303▲ $536,784
Accounts Receivable$6,961,251$6,440,611▼ $520,640
Savings and Temporary Cash Investments$360,000$360,000→ $0
Prepaid Expenses and Deferred Charges$536,073$313,536▼ $222,537
Total Assets$25,447,584$26,332,346▲ $884,762
Liabilities
Unsecured Notes Loans Payable$3,594,409$3,472,203▼ $122,206
Accounts Payable and Accrued Expenses$2,275,612$2,698,087▲ $422,475
Deferred Revenue$66,661--
Total Liabilities$5,936,682$6,170,290▲ $233,608
Net Assets / Fund Balance
Unrestricted Net Assets$19,510,902$20,162,056▲ $651,154
Total Net Assets Fund Balance$19,510,902$20,162,056▲ $651,154
Total Liabilities and Net Assets / Fund Balance$25,447,584$26,332,346▲ $884,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,796,288$2,783,026$4,579,314
Land$4,550,000-$4,550,000
Other Land Buildings$2,460,947-$2,460,947
Buildings$1,872,661$426,791$2,299,452
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker HudnutChief Executive OfficerFT$262,500$33,873$296,373
Ryan GomezCSOFT$147,681$37,502$185,183
Shuron Owens-lincolnSr Director of InstructionFT$134,480$24,199$158,679
James WallerVP of Student AchievementFT$127,995$28,852$156,847
Ayesha MclaughlinPrincipalFT$105,834$29,436$135,270
Kristen BuczekPrincipalFT$107,091$24,363$131,454
Leslie Shaw-mcfeePrincipalFT$106,527$23,706$130,233
Stuart KrohnRugby DirectorFT$106,758$14,674$121,432

Board Members and Trustees

NameTitle
David G MooreBoard Chairman
Tom SticklerBoard Secretary
Angila RomiousMember
Brandon RobersonMember
Kenneth ChristmasMember
Tramell JohnsonMember
William LucasMember

Highest Paid Contractors

ContractorServicesLocationCompensation
21st Century StaffingSubstitute Teachers11331 E 183 STREET 247, Cerritos, CA 90703$302,020
Mo & Vere Total Cleaning ConceptsHousekeeping1530 1ST ST, Inglewood, CA 90302$207,440
Jft TransportationTransportation345 MAIN STREET, Inglewood, CA 90302$119,412
Bernie Bus LinesTransportation5440 CRENSHAW BLVD SUITE 13, Los Angeles, CA 90043$112,623
Revenue and Support

Revenue Composition

Contributions and Grants
$41,558,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,385,106
All Other Contributions
$1,273,358
Change in Net Assets
$651,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,736,723
Other Expenses$18,543,625
Total Fundraising Expense$101,623
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,259,276$2,597,739-$18,857,015
Fees for Services Other$4,902,230$904,764$101,623$5,908,617
Occupancy$3,636,162$330,376-$3,966,538
Pension Plan Contributions$2,236,979$285,026-$2,522,005
Other Employee Benefits$1,782,737$419,294-$2,202,031
Payroll Taxes$727,036$160,450-$887,486
All Other Expenses$376,612$317,657-$694,269
Other Expenses$507,793$167,628-$675,421
Office Expenses-$511,767-$511,767
Fees for Services Accounting-$500,000-$500,000
Travel$395,992$81,771-$477,763
Depreciation Depletion$182,111$285,167-$467,278
Current Officers, Directors, Trustees, and Key Employees-$268,186-$268,186
Insurance-$224,733-$224,733
Fees for Services Legal-$188,444-$188,444
Conferences and Meetings$23,221$40,515-$63,736
Advertising-$46,474-$46,474
Grants to Domestic Individuals$12,000--$12,000
Interest-$8,222-$8,222
Total Functional Expenses$33,871,147$9,319,578$101,623$43,292,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo signs the return and reports the results of his review to the board of trustees.”

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

“Conflicts of interest reviewed annually by management and the board.”

Form 990, Part VI, Section B, Line 15

“Salaries for officers and trustees are approved by the board of trustees. The board uses comparables and discussions and decisions are documented concurrently.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the corporate office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inner City Education Foundation
EIN
95-4548521
Phone
3232906900
Address
5120 W GOLDLEAF CIRCLE, LOS ANGELES, CA 90056
Doing Business As
Icef Public Schools

Signing Officer

Name
Parker Hudnut
Title
CEO
Phone
3232906900
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker Hudnut
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
511
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operation and housekeeping: program service expenses 792,417. Management and general expenses 0. Fundraising expenses 101,623. Total expenses 894,040. Non-instructional consultants: program service expenses 70,050. Management and general expenses 904,764. Fundraising expenses 0. Total expenses 974,814. Instructional consultants: program service expenses 4,039,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,039,763.”

Financial Statement Notes

PART X, LINE 2:

“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 calfifornia state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7262500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF STUDENT ACHIEVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR DIRECTOR OF INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11RUGBY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040285038
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043943502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224733
IRS990/InsuranceGrp/TotalAmt0224733
IRS990/InterestGrp/ManagementAndGeneralAmt08222
IRS990/InterestGrp/TotalAmt08222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03209817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09588741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010679896
IRS990/LandBldgEquipCostOrOtherBssAmt013889713
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0280212
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0280212
IRS990/MissionDesc0TO TRANSFORM INNER-CITY NEIGHBORHOODS BY PROVIDING ALTERNATIVE FIRST-RATE EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH OF COLOR IN SOUTH LOS ANGELES. THE ORGANIZATION OPERATES NINE CHARTER SCHOOLS EDUCATING STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFFERING AFTER SCHOOL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019510902
IRS990/NetAssetsOrFundBalancesEOYAmt020162056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0330376
IRS990/OccupancyGrp/ProgramServicesAmt03636162
IRS990/OccupancyGrp/TotalAmt03966538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511767
IRS990/OfficeExpensesGrp/TotalAmt0511767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01782737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02202031
IRS990/OtherExpensesGrp/Desc0CHARTER SUPPORT
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167628
IRS990/OtherExpensesGrp/ProgramServicesAmt01528513
IRS990/OtherExpensesGrp/ProgramServicesAmt11300485
IRS990/OtherExpensesGrp/ProgramServicesAmt2507793
IRS990/OtherExpensesGrp/TotalAmt01981365
IRS990/OtherExpensesGrp/TotalAmt11528513
IRS990/OtherExpensesGrp/TotalAmt21300485
IRS990/OtherExpensesGrp/TotalAmt3675421
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01889283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2102992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01889283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2102992
IRS990/OtherRevenueTotalAmt02385106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02597739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016259276
IRS990/OtherSalariesAndWagesGrp/TotalAmt018857015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0727036
IRS990/PayrollTaxesGrp/TotalAmt0887486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02236979
IRS990/PensionPlanContributionsGrp/TotalAmt02522005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0536073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313536
IRS990/PrincipalOfficerNm0PARKER HUDNUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042295886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020579796
IRS990/PYOtherRevenueAmt04117716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01170747
IRS990/PYSalariesCompEmpBnftPaidAmt024651059
IRS990/PYTotalExpensesAmt045242855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046413602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02299452
IRS990ScheduleD/EquipmentGrp/BookValueAmt01796288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02783026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04579314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02460947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02460947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICEF 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 CALFIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010679896
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ICEF PUBLIC SCHOOLS BROADCASTS AND ADVERTISES ITS POLICY ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,332,346
Liabilities
$6,170,290
Net assets
$20,162,056
Revenue
$43,943,502
Expenses
$43,292,348
Net income
$651,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$55.2$30.2$55.8$53.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$85.7$58.1$27.6$51.3$50.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$9.32$26.4$43.4$42.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$33.3$8.03$25.3$41.8$34.2$7.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$7.10$17.7$29.3$34.1$4.82
2019Summary only. Only limited summary data is available for this year.$28.3$5.74$22.5$39.1$36.7$2.39
2018Detailed filing. Detailed filing data is available for this year.$26.3$6.17$20.2$43.9$43.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.4$5.94$19.5$46.4$45.2$1.17
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.52$18.3$47.9$42.4$5.47
2015Detailed filing. Detailed filing data is available for this year.$21.8$8.89$12.9$43.0$40.2$2.73
2014Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.1$39.5$36.6$2.86
2013Summary only. Only limited summary data is available for this year.$26.3$19.0$7.28$45.8$34.8$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$19.4$3.70$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$23.7$9.50$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$26.1$13.0$43.1
Peer Organizations

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