Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Inner City Education Foundation
990 • Fiscal year 2021 • EIN 95-4548521
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$33,345,924
Up $8,513,946 (+34%) from 2020
Net Assets
Up$25,320,901
Up $7,588,642 (+43%) from 2020
Liabilities
Up$8,025,023
Up $925,304 (+13%) from 2020
Revenue And Expenses
Revenue
Up$41,820,831
Up $12,536,149 (+43%) from 2020
Expenses
Up$34,232,189
Up $129,982 (+0.4%) from 2020
Net Income
Up$7,588,642
Up $12,406,167 (+258%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $41,820,831
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,320,889 | $17,538,929 | ▲ $4,218,040 |
| Accounts Receivable | $7,267,905 | $11,607,447 | ▲ $4,339,542 |
| Land, Buildings, and Equipment, Net | $3,545,283 | $3,473,526 | ▼ $71,757 |
| Prepaid Expenses and Deferred Charges | $269,141 | $364,822 | ▲ $95,681 |
| Savings and Temporary Cash Investments | $360,000 | $360,000 | → $0 |
| Total Assets | $24,831,978 | $33,345,924 | ▲ $8,513,946 |
| Other Assets Total | $68,760 | $1,200 | ▼ $67,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,210,407 | $3,055,583 | ▲ $845,176 |
| Deferred Revenue | $1,000 | $2,602,917 | ▲ $2,601,917 |
| Unsecured Notes Loans Payable | $4,888,312 | $2,366,523 | ▼ $2,521,789 |
| Total Liabilities | $7,099,719 | $8,025,023 | ▲ $925,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,652,259 | $24,931,188 | ▲ $7,278,929 |
| Net Assets With Donor Restrictions | $80,000 | $389,713 | ▲ $309,713 |
| Total Net Assets Fund Balance | $17,732,259 | $25,320,901 | ▲ $7,588,642 |
| Total Liabilities and Net Assets / Fund Balance | $24,831,978 | $33,345,924 | ▲ $8,513,946 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,254,725 | $1,169,297 | $4,424,022 |
| Equipment | $127,211 | $2,879,084 | $3,006,295 |
| Other Land Buildings | $91,590 | - | $91,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Parker Hudnut | CEO | FT | $259,710 | $26,895 | $286,605 |
| Shuron Owens- Lincoln | Chief Academic Officer | FT | $154,417 | $29,169 | $183,586 |
| Ryan Gomez | Chief School Officer | FT | $159,534 | $17,367 | $176,901 |
| Akeysha Allen-goods | Principal | FT | $117,630 | $25,825 | $143,455 |
| Charles Lemle | Principal | FT | $121,137 | $20,247 | $141,384 |
| Stuart Krohn | Rugby Director | FT | $107,535 | $17,975 | $125,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| David G Moore | Board Chairman |
| Angila Romious | Board Secretary |
| Brandon Roberson | Member |
| Dana Henry | Member |
| Kenneth Christmas | Member |
| Ronda Dixon | Member |
| Tramell Johnson | Member |
| William Lucas | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,759,888
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $60,943
- All Other Contributions
- $924,422
- Change in Net Assets
- $7,588,642
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,142,649 |
| Other Expenses | $13,089,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,472,005 | $3,523,421 | - | $15,995,426 |
| Occupancy | $3,714,923 | $200,793 | - | $3,915,716 |
| Fees for Services Other | $3,000,207 | $864,908 | - | $3,865,115 |
| Pension Plan Contributions | $1,924,120 | $312,211 | - | $2,236,331 |
| Other Employee Benefits | $1,195,775 | $883,732 | - | $2,079,507 |
| Other Expenses | $722,997 | $14,251 | - | $737,248 |
| Office Expenses | $386,796 | $150,925 | - | $537,721 |
| Payroll Taxes | $211,496 | $315,991 | - | $527,487 |
| Information Technology | $395,237 | $26,088 | - | $421,325 |
| Insurance | - | $369,624 | - | $369,624 |
| Current Officers, Directors, Trustees, and Key Employees | - | $303,898 | - | $303,898 |
| Depreciation Depletion | $140,102 | $131,474 | - | $271,576 |
| Conferences and Meetings | $90,788 | $28,234 | - | $119,022 |
| Advertising | - | $115,063 | - | $115,063 |
| Interest | - | $79,983 | - | $79,983 |
| Fees for Services Legal | - | $63,625 | - | $63,625 |
| Fees for Services Accounting | - | $36,738 | - | $36,738 |
| Total Functional Expenses | $26,671,087 | $7,561,102 | $0 | $34,232,189 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- 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 A, Line 8B
“The organization does not have committies with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
Form 990, Part VI, Section B, Line 15
“Each year, the board of directors meets to discuss the compensation for all company employees. The board review data regarding the compensation paid to similarly qualified individual in functionally comparable positions by similar organizations within the geographic region. The board also review the performance of the employees during the prior year and the recommendations of the executive director [change as needed] regarding any adjustments to the employees' compensation. The executive director leaves the board meeting while the board deliberates and decides on any adjustments to compensation of the executive director and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”
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
- 3855 W SLAUSON AVE, LOS ANGELES, CA 90043
- Doing Business As
- Icef Public Schools
Signing Officer
- Name
- Parker Hudnut
- Title
- CEO
- Phone
- 3232906900
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Parker Hudnut
- Formed
- 1995
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 323
- Volunteers
- 8
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
“Management fees: program service expenses 0. Management and general expenses 517,289. Fundraising expenses 0. Total expenses 517,289. Other fees for service: program service expenses 3,000,207. Management and general expenses 347,619. Fundraising expenses 0. Total expenses 3,347,826.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Icef is a nonprofit 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. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. Icef files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 559 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/Desc | 0 | ICEF PUBLIC SCHOOLS OPERATES 7 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. SERVING APPROXIMATELY 2,380 STUDENTS, ICEF SCHOOLS ARE LOCATED IN A NEIGHBORHOOD WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. THE PERFORMANCE OF ICEF IS WELL ABOVE THE PERFORMANCE OF THE NEIGHBORING DISTRICT SCHOOLS. 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF SCHOOL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RUGBY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 40835466 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41820831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 395237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 421325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79983 |
| IRS990/InterestGrp/TotalAmt | 0 | 79983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4048381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3545283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3473526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7521907 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM INNER-CITY NEIGHBORHOODS BY PROVIDING ALTERNATIVE FIRST-RATE EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH OF COLOR IN SOUTH LOS ANGELES. THE ORGANIZATION OPERATES SEVEN CHARTER SCHOOLS EDUCATING STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFFERING AFTER SCHOOL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17732259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25320901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17652259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24931188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3714923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3915716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 386796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 537721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 883732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1195775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2079507 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2416641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2556784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 737248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FEES AND CONTRACTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICES SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45086 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15857 |
| IRS990/OtherRevenueTotalAmt | 0 | 60943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3523421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12472005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15995426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 315991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 527487 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 312211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1924120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2236331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364822 |
| IRS990/PrincipalOfficerNm | 0 | PARKER HUDNUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34762679 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5706962 |
| IRS990/PYOtherExpensesAmt | 0 | 12970045 |
| IRS990/PYOtherRevenueAmt | 0 | 228965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4817525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21132162 |
| IRS990/PYTotalExpensesAmt | 0 | 34102207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29284682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7588642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360000 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3254725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1169297 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4424022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2879084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3006295 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ICEF IS A NONPROFIT 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. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. ICEF FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3473526 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ICEF PUBLIC SCHOOLS BROADCASTS AND ADVERTISES ITS POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSITANCE. |
| 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. DURING THE YEAR FEDERAL LOAN FORGIVENESS WAS RECEIVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159534 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 25977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,345,924
- Liabilities
- $8,025,023
- Net assets
- $25,320,901
- Revenue
- $41,820,831
- Expenses
- $34,232,189
- Net income
- $7,588,642