Civic Intelligence

Americaed Inc

990 • Fiscal year 2013 • EIN 20-1421505

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.americaed.org
762 Sunset Glen Drive95123

(408) 629-8442

Siviq Scores

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

Liabilities / Assets

100th percentile

305.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,997

Down $9,679 (-83%) from 2012

Net Assets

Down

-$608,054

Down $25,988 (-4.5%) from 2012

Liabilities

Up

$610,051

Up $16,309 (+2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$370,212

Down $288,825 (-44%) from 2012

Expenses

Down

$396,200

Down $295,687 (-43%) from 2012

Net Income

Up

-$25,988

Up $6,862 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $37,905Liabilities 2010: $668,449Net Assets 2010: -$630,5442010Assets 2011: $17,712Liabilities 2011: $566,928Net Assets 2011: -$549,2162011Assets 2012: $11,676Liabilities 2012: $593,742Net Assets 2012: -$582,0662012Assets 2013: $1,997Liabilities 2013: $610,051Net Assets 2013: -$608,0542013Assets 2014: $219Liabilities 2014: $608,667Net Assets 2014: -$608,4482014Assets 2015: $69Liabilities 2015: $608,927Net Assets 2015: -$608,8582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,997
Liabilities$610,051
Net Assets-$608,054
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $724,304Expenses 2010: $606,686Net Income 2010: $117,6182010Revenue 2011: $822,784Expenses 2011: $741,456Net Income 2011: $81,3282011Revenue 2012: $659,037Expenses 2012: $691,887Net Income 2012: -$32,8502012Revenue 2013: $370,212Expenses 2013: $396,200Net Income 2013: -$25,9882013Revenue 2014: $0Expenses 2014: $394Net Income 2014: -$3942014Revenue 2015: $0Expenses 2015: $151Net Income 2015: -$1512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$370,212
Expenses$396,200
Net Income-$25,988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$370,212
Mission and Program Overview

Mission

AMERICAED provides Pre-school (age 2-5)

AMERICAED provides Pre-school (age 2-5) and school-aged care (k-8) with emphasis on low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,730--
Cash and Non-Interest-Bearing Accounts$1,976$1,997▲ $21
Land, Buildings, and Equipment, Net$1,970--
Total Assets$11,676$1,997▼ $9,679
Liabilities
Unsecured Notes Loans Payable$527,519$507,520▼ $19,999
Accounts Payable and Accrued Expenses$29,813$71,945▲ $42,132
Other Liabilities$36,410$30,586▼ $5,824
Total Liabilities$593,742$610,051▲ $16,309
Net Assets / Fund Balance
Unrestricted Net Assets$-582,066$-608,054▼ $25,988
Total Net Assets Fund Balance$-582,066$-608,054▼ $25,988
Total Liabilities and Net Assets / Fund Balance$11,676$1,997▼ $9,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Maria E FraserExecutive Director
Omer UyukluOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,719
Investment Income
$4,214
Other Revenue
$6,279
Change in Net Assets
$-25,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,156
Salaries, Compensation, and Employee Benefits$155,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,652$0$0$138,652
All Other Expenses$93,406$0$0$93,406
Occupancy$87,573$0$0$87,573
Insurance$23,124$0$0$23,124
Payroll Taxes$16,392$0$0$16,392
Advertising$6,826$0$0$6,826
Other Expenses$5,085$0$0$5,085
Fees for Services Accounting$3,272$0$0$3,272
Interest$2,802$0$0$2,802
Fees for Services Legal$435$0$0$435
Office Expenses$118$0$0$118
Travel$41$0$0$41
Total Functional Expenses$396,200$0$0$396,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$30,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1421505
Phone
4086298442

Signing Officer

Name
Maria E Fraser
Title
Executive Director
Phone
4086298442
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria E Fraser
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
6

Preparer

Preparer
Thinh Nguyen Mba Ea
Phone
4086272821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“1. Review and approval: the compensation of the person is reviewed”

Pt VI, Line 11B

“and approved by the Board of Directors or Personnal”

Pt VI, Line 11B

“Committee of AmericaEd Inc., provided that the persons”

Pt VI, Line 11B

“with conflicts of interest with respect to the compensation”

Pt VI, Line 11B

“arrangement at issue are not involved in this review and approval.”

Pt VI, Line 11B

“2. Use of data as comparable to compensation. The compensation”

Pt VI, Line 11B

“of the person is reviewed and approved using data as to”

Pt VI, Line 11B

“comparable compensation for similarly qualified persons in”

Pt VI, Line 11B

“functionally comparable positions at similarly situated”

Pt VI, Line 11B

“organizations.”

Pt VI, Line 11B

“3. Contemporaneous documentation and record keepping. There is”

Pt VI, Line 11B

“comtemporaneous documentation and recordkeeping with respect to the”

Pt VI, Line 11B

“deliberations and decisions regarding the compensation managment.”

Pt VI, Line 12C

“Conflict of interest policy compliance.”

Pt VI, Line 12C

“No member of the Board of Directors, or any of its committees,”

Pt VI, Line 12C

“shall derive any personal profit or gain, directly or indirectly,”

Pt VI, Line 12C

“by reason of his or her participation with AmericaEd inc.. Each”

Pt VI, Line 12C

“Each individual shall disclose to the organization any personal”

Pt VI, Line 12C

“interest which he or she may have in any matter pending before”

Pt VI, Line 12C

“the organization and shall refrain from participation i any decision”

Pt VI, Line 12C

“on such matter.”

Pt VI, Line 12C

“Full policy is on file with AmericaEd Inc.”

Pt VI, Line 15A

“1. Review and approval. The compensation of the person is reviewed”

Pt VI, Line 15A

“and approved by the Board of Directors or Personnel Committee of”

Pt VI, Line 15A

“AmericaEd Inc., provided that persons with conflict of interest”

Pt VI, Line 15A

“with repact to the compensation arrangement at issue are not”

Form 990, Part IX, Line 24F

“Computer supplies 30. 30. 0. 0. Copier lease 1409. 1409. 0. 0. Educational service fees 181. 181. 0. 0. Equipment lease 9975. 9975. 0. 0. Contract expenses 1516. 1516. 0. Finger printing fees 96. 96. 0. 0. Fuel 393. 393. 0. 0. Licenses & fees 11415. 11415. 0. 0. Meals 103. 103. 0. 0. Utilities maintenance 2932. 2932. 0. 0. Repairs & maintenance 12484. 12484. 0. 0. Office supplies 2851. 2851. 0. 0. Outside services 9322. 9322. Postage printing & copying 1767. 1767. Other expense reimbursement 108”

Pt VI, Line 15A

“involved in this review and approval.”

Pt VI, Line 15A

“2. Use of data as to comparable compensation. The compensation”

Pt VI, Line 15A

“of the person is reviewed and approved using data as to comparable”

Pt VI, Line 15A

“compensation for similarly qualified persons in functionally”

Pt VI, Line 15A

“comparable positions at similarly situated organizations.”

Pt VI, Line 15A

“3. Comtemporanuos documentation and recordkeeping. There is”

Pt VI, Line 15A

“contemporaneous documentation and recordkeeping with respect”

Pt VI, Line 15A

“to the deliberations and decisions regarding the compensation”

Pt VI, Line 15A

“management”

Pt III, Line 3

“Ceased the program from November 2013 because the school”

Pt III, Line 3

“could not find an appropriate new location after the existing”

Pt III, Line 3

“lease ended.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMERICAED provides Pre-school (age 2-5) and school-aged care (k-8) with emphasis on low-income families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06826
IRS990/AdvertisingGrp/TotalAmt06826
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093406
IRS990/AllOtherExpensesGrp/TotalAmt093406
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA E FRASER
IRS990/BooksInCareOfDetail/PhoneNum04086298442
IRS990/BooksInCareOfDetail/USAddress/AddressLine10762 Sunset Glen Dr
IRS990/BooksInCareOfDetail/USAddress/City0San Jose
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01976
IRS990/CashNonInterestBearingGrp/EOYAmt01997
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04214
IRS990/CYOtherExpensesAmt0241156
IRS990/CYOtherRevenueAmt06279
IRS990/CYProgramServiceRevenueAmt0359719
IRS990/CYRevenuesLessExpensesAmt0-25988
IRS990/CYSalariesCompEmpBnftPaidAmt0155044
IRS990/CYTotalExpensesAmt0396200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE AFTER SCHOOL PROGRAM PROVIDES THE FOLLOWING SERVICES & CARE: - HOME ASSISTANCE - PLAY ACTIVITIES & SNACKS - TRANSPORTATION FROM THE CHILD'S SCHOOL AMERICAED'S PRE-SCHOOL PROGRAM PROVIDES: VARIOUS PHYSICAL ACTIVITIES TO PROMOTE CONTROL, TEAM ACTIVITIES & PREPARE THE CHILD FOR KINDERGARTEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0396200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03272
IRS990/FeesForServicesAccountingGrp/TotalAmt03272
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0435
IRS990/FeesForServicesLegalGrp/TotalAmt0435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA E FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1OMER UYUKLU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04214
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04214
IRS990/GrossReceiptsAmt0370212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023124
IRS990/InsuranceGrp/TotalAmt023124
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02802
IRS990/InterestGrp/TotalAmt02802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMERICAED provides Pre-school (age 2-5)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-582066
IRS990/NetAssetsOrFundBalancesEOYAmt0-608054
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt087573
IRS990/OccupancyGrp/TotalAmt087573
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile expense
IRS990/OtherExpensesGrp/Desc1Bank charge
IRS990/OtherExpensesGrp/Desc2Books & subscriptions
IRS990/OtherExpensesGrp/Desc3Janitory
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017223
IRS990/OtherExpensesGrp/ProgramServicesAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt35085
IRS990/OtherExpensesGrp/TotalAmt017223
IRS990/OtherExpensesGrp/TotalAmt11138
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherLiabilitiesGrp/BOYAmt036410
IRS990/OtherLiabilitiesGrp/EOYAmt030586
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06279
IRS990/OtherRevenueTotalAmt06279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138652
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016392
IRS990/PayrollTaxesGrp/TotalAmt016392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA E FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0375667
IRS990/PYOtherRevenueAmt023535
IRS990/PYProgramServiceRevenueAmt0635502
IRS990/PYRevenuesLessExpensesAmt0-32850
IRS990/PYSalariesCompEmpBnftPaidAmt0316220
IRS990/PYTotalExpensesAmt0691887
IRS990/PYTotalRevenueAmt0659037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalLiabilityAmt030586
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AMERICAED PUBLICIZES ITS RACIALLY NONDISCRININATORY POLICY DURING THE REGISTRATION / ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. Review and approval: the compensation of the person is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approved by the Board of Directors or Personnal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee of AmericaEd Inc., provided that the persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with conflicts of interest with respect to the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4arrangement at issue are not involved in this review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52. Use of data as comparable to compensation. The compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6of the person is reviewed and approved using data as to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7comparable compensation for similarly qualified persons in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8functionally comparable positions at similarly situated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103. Contemporaneous documentation and record keepping. There is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11comtemporaneous documentation and recordkeeping with respect to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12deliberations and decisions regarding the compensation managment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conflict of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14No member of the Board of Directors, or any of its committees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15shall derive any personal profit or gain, directly or indirectly,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16by reason of his or her participation with AmericaEd inc.. Each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Each individual shall disclose to the organization any personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18interest which he or she may have in any matter pending before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19the organization and shall refrain from participation i any decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20on such matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Full policy is on file with AmericaEd Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221. Review and approval. The compensation of the person is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23and approved by the Board of Directors or Personnel Committee of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24AmericaEd Inc., provided that persons with conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25with repact to the compensation arrangement at issue are not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER SUPPLIES 30. 30. 0. 0. COPIER LEASE 1409. 1409. 0. 0. EDUCATIONAL SERVICE FEES 181. 181. 0. 0. EQUIPMENT LEASE 9975. 9975. 0. 0. CONTRACT EXPENSES 1516. 1516. 0. FINGER PRINTING FEES 96. 96. 0. 0. FUEL 393. 393. 0. 0. LICENSES & FEES 11415. 11415. 0. 0. MEALS 103. 103. 0. 0. UTILITIES MAINTENANCE 2932. 2932. 0. 0. REPAIRS & MAINTENANCE 12484. 12484. 0. 0. OFFICE SUPPLIES 2851. 2851. 0. 0. OUTSIDE SERVICES 9322. 9322. POSTAGE PRINTING & COPYING 1767. 1767. OTHER EXPENSE REIMBURSEMENT 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27involved in this review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt282. Use of data as to comparable compensation. The compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29of the person is reviewed and approved using data as to comparable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30compensation for similarly qualified persons in functionally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt323. Comtemporanuos documentation and recordkeeping. There is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33contemporaneous documentation and recordkeeping with respect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34to the deliberations and decisions regarding the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Ceased the program from November 2013 because the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37could not find an appropriate new location after the existing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38lease ended.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Pt III, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011676
IRS990/TotalAssetsEOYAmt01997
IRS990/TotalAssetsGrp/BOYAmt011676
IRS990/TotalAssetsGrp/EOYAmt01997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593742
IRS990/TotalLiabilitiesEOYAmt0610051
IRS990/TotalLiabilitiesGrp/BOYAmt0593742
IRS990/TotalLiabilitiesGrp/EOYAmt0610051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-582066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-608054
IRS990/TotalProgramServiceExpensesAmt0396200
IRS990/TotalProgramServiceRevenueAmt0359719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370212
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-582066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-608054
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0527519
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0507520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10762 SUNSET GLEN DR
IRS990/USAddress/City0SAN JOSE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.americaed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA E FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04086298442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAED INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0201421505
ReturnHeader/Filer/PhoneNum04086298442
ReturnHeader/Filer/USAddress/AddressLine10762 SUNSET GLEN DRIVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LES TAX & ACCOUNTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997
Liabilities
$610,051
Net assets
-$608,054
Revenue
$370,212
Expenses
$396,200
Net income
-$25,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$6.09$6.09$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$6.09$6.08$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$6.10$6.08$3.70$3.96$0.26
2012Summary only. Only limited summary data is available for this year.$0.12$5.94$5.82$6.59$6.92$0.33
2011Summary only. Only limited summary data is available for this year.$0.18$5.67$5.49$8.23$7.41$0.81
2010Summary only. Only limited summary data is available for this year.$0.38$6.68$6.31$7.24$6.07$1.18