Civic Intelligence

Aspire Education Project

990 • Fiscal year 2023 • EIN 20-5274459

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.ASPIREEDUCATION.ORG
101 BroadwayOakland, CA 94607

(510) 658-7500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,030

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$554,792

Down $183,497 (-25%) from 2022

Net Assets

Down

-$2,542

Down $203,466 (-101%) from 2022

Liabilities

Up

$557,334

Up $19,969 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$398,667

Down $157,977 (-28%) from 2022

Expenses

Up

$564,993

Up $87,510 (+18%) from 2022

Net Income

Down

-$166,326

Down $245,487 (-310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $38,650Liabilities 2010: $30,028Net Assets 2010: $8,6222010Assets 2011: $34,086Liabilities 2011: $42,999Net Assets 2011: -$8,9132011Assets 2012: $41,531Liabilities 2012: $35,746Net Assets 2012: $5,7852012Assets 2013: $58,019Liabilities 2013: $45,753Net Assets 2013: $12,2662013Assets 2014: $62,125Liabilities 2014: $57,258Net Assets 2014: $4,8672014Assets 2015: $127,701Liabilities 2015: $61,718Net Assets 2015: $65,9832015Assets 2016: $131,253Liabilities 2016: $41,197Net Assets 2016: $90,0562016Assets 2017: $173,649Liabilities 2017: $36,529Net Assets 2017: $137,1202017Assets 2018: $200,925Liabilities 2018: $50,725Net Assets 2018: $150,2002018Assets 2019: $194,747Liabilities 2019: $58,499Net Assets 2019: $136,2482019Assets 2020: $233,195Liabilities 2020: $188,340Net Assets 2020: $44,8552020Assets 2021: $300,530Liabilities 2021: $192,570Net Assets 2021: $107,9602021Assets 2022: $738,289Liabilities 2022: $537,365Net Assets 2022: $200,9242022Assets 2023: $554,792Liabilities 2023: $557,334Net Assets 2023: -$2,5422023Assets 2024: $557,524Liabilities 2024: $578,177Net Assets 2024: -$20,6532024Assets 2025: $670,365Liabilities 2025: $581,289Net Assets 2025: $89,0762025

Highlighted filing

2023

Assets$554,792
Liabilities$557,334
Net Assets-$2,542
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $234,981Expenses 2010: $223,549Net Income 2010: $11,4322010Revenue 2011: $233,811Expenses 2011: $251,311Net Income 2011: -$17,5002011Revenue 2012: $188,559Expenses 2012: $173,861Net Income 2012: $14,6982012Revenue 2013: $288,621Expenses 2013: $280,861Net Income 2013: $7,7602013Revenue 2014: $371,518Expenses 2014: $379,993Net Income 2014: -$8,4752014Revenue 2015: $499,756Expenses 2015: $437,828Net Income 2015: $61,9282015Revenue 2016: $687,497Expenses 2016: $666,922Net Income 2016: $20,5752016Revenue 2017: $418,756Expenses 2017: $371,692Net Income 2017: $47,0642017Revenue 2018: $692,081Expenses 2018: $678,870Net Income 2018: $13,2112018Revenue 2019: $758,003Expenses 2019: $765,632Net Income 2019: -$7,6292019Revenue 2020: $538,584Expenses 2020: $629,478Net Income 2020: -$90,8942020Revenue 2021: $544,726Expenses 2021: $477,720Net Income 2021: $67,0062021Revenue 2022: $556,644Expenses 2022: $477,483Net Income 2022: $79,1612022Revenue 2023: $398,667Expenses 2023: $564,993Net Income 2023: -$166,3262023Revenue 2024: $534,455Expenses 2024: $553,292Net Income 2024: -$18,8372024Revenue 2025: $876,786Expenses 2025: $741,307Net Income 2025: $135,4792025

Highlighted filing

2023

Revenue$398,667
Expenses$564,993
Net Income-$166,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$398,667
Mission and Program Overview

Mission

For the school year, we provide high-quality tutoring and academic mentorship to all students. During the summer, we flip the equation and empower a diverse group of youth to become teachers themselves, reading one-on-one in Oakland's public preschools.

Ensure every student in the bay area has access to an educational mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,021$266,465▼ $340,556
Investments Other Securities$0$252,700▲ $252,700
Accounts Receivable$129,568$33,927▼ $95,641
Total Assets$738,289$554,792▼ $183,497
Other Assets Total$1,700$1,700→ $0
Liabilities
Grants Payable$500,000$500,000→ $0
Deferred Revenue$25,308$25,308→ $0
Accounts Payable and Accrued Expenses$849$18,091▲ $17,242
Other Liabilities$11,208$13,935▲ $2,727
Total Liabilities$537,365$557,334▲ $19,969
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,400$0▼ $64,400
Net Assets Without Donor Restrictions$136,524$-2,542▼ $139,066
Total Net Assets Fund Balance$200,924$-2,542▼ $203,466
Total Liabilities and Net Assets / Fund Balance$738,289$554,792▼ $183,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$252,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$64,400----
2021-$64,400--$64,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen MautnerExecutive DirectorFT$37,030$37,030

Board Members and Trustees

NameTitle
Jack WoodruffBoard Chair
Albert LiuBoard Member
Dana SherryBoard Member
Dr Linda L DelgadoBoard Member
Fatemeh KhatiblooBoard Member
Gwyneth HutchinsonBoard Member
Mike MccluerBoard Member
Monica ChellamBoard Member
Nancy E GlasenkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,434
Program Service Revenue
$156,529
Investment Income
$3,704
Other Revenue
$0
All Other Contributions
$148,434
Change in Net Assets
$-166,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,278
Other Expenses$178,715
Total Fundraising Expense$23,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,656$67,403$18,503$309,562
Fees for Services Other$9,170$53,285$229$62,684
Current Officers, Directors, Trustees, and Key Employees$26,754$8,063$2,213$37,030
Payroll Taxes$22,041$4,959$551$27,551
Occupancy-$16,450-$16,450
Advertising$14,747-$1,609$16,356
Fees for Services Accounting-$15,575-$15,575
Interest-$13,750-$13,750
Other Employee Benefits$9,708$2,184$243$12,135
Insurance-$4,755-$4,755
Information Technology-$4,184-$4,184
Other Expenses$4,124$599-$4,124
Office Expenses$304$2,274$12$2,590
All Other Expenses$652$1,810-$2,462
Travel$215$1,765-$1,980
Fees for Services Legal-$490-$490
Conferences and Meetings-$21-$21
Total Functional Expenses$322,823$218,810$23,360$564,993
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
Other Liabilities$13,935
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director completes the documentation, reviews and completes the 990 with a tax professional , and reviews with the board before filing.”

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

“In connection with actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“Experience level, market compensation, expertise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Aspire Education Project
EIN
20-5274459
Phone
5106587500
Address
101 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Kathleen Mautner
Title
Executive Director
Phone
5106587500
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mautner
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
280

Preparer

Firm
Scrubbednet LLC
Address
ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Prof. Fees - outside support: program service expenses 0. Management and general expenses 51,176. Fundraising expenses 0. Total expenses 51,176. Staff development: program service expenses 0. Management and general expenses 46. Fundraising expenses 0. Total expenses 46. Payroll expenses: program service expenses 9,170. Management and general expenses 2,063. Fundraising expenses 229. Total expenses 11,462.”

Form 990, Part XI

“It was determined that certain assets were overstated during the year ended june 30, 2022. Therefore, a correction was made to reduce the net assets as seen in the prior period adjustments line.”

Financial Statement Notes

PART X, LINE 2:

“The other liabilities consist of credit card and employee payroll liabilities”

Form 990, Part V, Line 4

“The donor-restricted gifts stated in tax year 2021 are maintained to provide a source of income for either a specified period of time or until a specific event occurs.”

Form 990, Schedule D, Part X Line 4

“The organization is not classified as a private foundation and is exempt from federal and state taxes under section 501(c)3 of the internal revenue code and section 23701(d) of the california code. The organization is considered a publicly supported organization. The financial accounting standards board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies at june 30, 2023 and does not believe any material tax positions exist.”

Raw XML AppendixShowing 400 of 481 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/Desc0ASPIRE EDUCATION IS THE BAY AREA'S LEADER IN EFFECTIVE SUPPLEMENTAL EDUCATION PROGRAMMING. FOR NEARLY 20 YEARS, WE HAVE DELIVERED REAL RESULTS TO OVER 15,000 STUDENTS BY CONNECTING THEM TO A SMALL COMMUNITY OF EDUCATORS AND MENTORS STOCKED WITH CONTENT EXPERTISE AND EMOTIONAL INTELLIGENCE. WE ARE DRIVEN BY THE CONVICTION THAT ALTHOUGH POTENTIAL IS EQUALLY DISTRIBUTED ACROSS LINES OF RACE AND CLASS, OPPORTUNITY IS NOT. ASPIRE IS DEDICATED TO INTERRUPTING PATTERNS OF INEQUITY IN OUR COMMUNITY, WITH THE SHARED VISION THAT ALL YOUNG PEOPLE SHOULD HAVE THE OPPORTUNITY FOR EQUALLY HIGH OUTCOMES WITHOUT REGARD TO WHERE THEY START IN LIFE.ASPIRE HAS THREE MAIN SERVICE OFFERINGS:-COLLABORATIVE EDUCATION PROGRAMMING AND SUPPORT. ASPIRE HAS PARTNERED WITH DOZENS OF BAY AREA ORGANIZATIONS TO DESIGN CUSTOM PROGRAMS THAT EMPOWER STUDENTS TO REACH GREATER RESULTS IN COLLEGE ENTRANCE EXAMS OR INCREASE CONFIDENCE AND ACHIEVEMENT LEVELS IN SUBJECTS IN WHICH THEY'VE STRUGGLED. WHILE MANY OF OUR PROGRAMS TYPICALLY DEAL WITH THE SAT, ACT, OR HIGH SCHOOL ENTRANCE EXAMS, OUR SPECIALISTS PROVIDE ACADEMIC SUPPORT IN ALL SUBJECTS.-ONE-ON-ONE TUTORING. THROUGH A TEAM OF TUTORS STOCKED WITH CONTENT EXPERTISE AND EMOTIONAL INTELLIGENCE, ASPIRE PROVIDES HIGH-QUALITY ACADEMIC ASSISTANCE WITH INDIVIDUAL STUDENTS AND FAMILIES ON A SLIDING SCALE FEE BASIS. ASPIRE'S APPROACH TO TUTORING AS EDUCATIONAL MENTORSHIP NOT ONLY LEADS TO GREATER CONFIDENCE AND IMPROVED GRADES, BUT ALSO EMPOWERS OUR STUDENTS TO BE BETTER PREPARED FOR THE NEXT PHASE OF THEIR EDUCATIONAL CAREERS.-COMMUNITY READING BUDDIES. COMMUNITY READING BUDDIES MOBILIZES BAY AREA YOUNG ADULTS TO MENTOR YOUNGER STUDENTS IN LITERACY AND IGNITE THEM WITH A PASSION FOR READING. IN TURN, THE YOUNG ADULTS ARE TRAINED IN SOCIAL-EMOTIONAL SKILLS THAT PREPARE THEM TO BECOME SUCCESSFUL, INDEPENDENT COMMUNITY MEMBERS.
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IRS990/InterestGrp/ManagementAndGeneralAmt013750
IRS990/InterestGrp/TotalAmt013750
IRS990/InvestmentIncomeGrp/ExclusionAmt03704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE EVERY STUDENT IN THE BAY AREA HAS ACCESS TO AN EDUCATIONAL MENTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200924
IRS990/NetAssetsOrFundBalancesEOYAmt0-2542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2542
IRS990/NoncashContributionsAmt06094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016450
IRS990/OccupancyGrp/TotalAmt016450
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304
IRS990/OfficeExpensesGrp/TotalAmt02590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012135
IRS990/OtherExpensesGrp/Desc0RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING MATERIALS AND
IRS990/OtherExpensesGrp/Desc2OTHER BOOKS, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1599
IRS990/OtherExpensesGrp/ProgramServicesAmt06870
IRS990/OtherExpensesGrp/ProgramServicesAmt14582
IRS990/OtherExpensesGrp/ProgramServicesAmt24124
IRS990/OtherExpensesGrp/TotalAmt021243
IRS990/OtherExpensesGrp/TotalAmt16870
IRS990/OtherExpensesGrp/TotalAmt25181
IRS990/OtherExpensesGrp/TotalAmt34124
IRS990/OtherLiabilitiesGrp/BOYAmt011208
IRS990/OtherLiabilitiesGrp/EOYAmt013935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309562
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt022041
IRS990/PayrollTaxesGrp/TotalAmt027551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN MAUTNER
IRS990/PriorPeriodAdjustmentsAmt0-36736
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102573
IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt0186581
IRS990/PYRevenuesLessExpensesAmt079161
IRS990/PYSalariesCompEmpBnftPaidAmt0374910
IRS990/PYTotalExpensesAmt0477483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84440
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt02123434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt076486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115687
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt079698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0355432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758003
IRS990ScheduleA/Total509Grp/TotalAmt02514624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0537766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02514624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0252700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OTHER LIABILITIES CONSIST OF CREDIT CARD AND EMPLOYEE PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DONOR-RESTRICTED GIFTS STATED IN TAX YEAR 2021 ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AT JUNE 30, 2023 AND DOES NOT BELIEVE ANY MATERIAL TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART X LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252700
IRS990ScheduleD/TotalLiabilityAmt013935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR COMPLETES THE DOCUMENTATION, REVIEWS AND COMPLETES THE 990 WITH A TAX PROFESSIONAL , AND REVIEWS WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPERIENCE LEVEL, MARKET COMPENSATION, EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROF. FEES - OUTSIDE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,176. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 9,170. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 11,462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT WAS DETERMINED THAT CERTAIN ASSETS WERE OVERSTATED DURING THE YEAR ENDED JUNE 30, 2022. THEREFORE, A CORRECTION WAS MADE TO REDUCE THE NET ASSETS AS SEEN IN THE PRIOR PERIOD ADJUSTMENTS LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,792
Liabilities
$557,334
Net assets
-$2,542
Revenue
$398,667
Expenses
$564,993
Net income
-$166,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.81$0.89$8.77$7.41$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.78$0.21$5.34$5.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.55$5.57$0.03$3.99$5.65$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.37$2.01$5.57$4.77$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.93$1.08$5.45$4.78$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$5.39$6.29$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.58$1.36$7.58$7.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.50$6.92$6.79$0.13
2017Summary only. Only limited summary data is available for this year.$1.74$0.37$1.37$4.19$3.72$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.41$0.90$6.87$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.66$5.00$4.38$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.05$3.72$3.80$0.08
2013Summary only. Only limited summary data is available for this year.$0.58$0.46$0.12$2.89$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$1.89$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.34$0.43$0.09$2.34$2.51$0.18
2010Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$2.35$2.24$0.11