Civic Intelligence

Aspire Education Project

990 • Fiscal year 2025 • EIN 20-5274459

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

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

93rd percentile

0.87x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$670,365

Up $112,841 (+20%) from 2024

Net Assets

Up

$89,076

Up $109,729 (+531%) from 2024

Liabilities

Up

$581,289

Up $3,112 (+0.5%) from 2024

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$876,786

Up $342,331 (+64%) from 2024

Expenses

Up

$741,307

Up $188,015 (+34%) from 2024

Net Income

Up

$135,479

Up $154,316 (+819%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2025

Assets$670,365
Liabilities$581,289
Net Assets$89,076
Open 2025 Filing

Operations Trend

Revenue Growth89th 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

2025

Revenue$876,786
Expenses$741,307
Net Income$135,479
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$876,786
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
Investments Other Securities$396,247$388,370▼ $7,877
Cash and Non-Interest-Bearing Accounts$119,891$169,708▲ $49,817
Accounts Receivable$40,803$110,689▲ $69,886
Prepaid Expenses and Deferred Charges$583$1,598▲ $1,015
Total Assets$557,524$670,365▲ $112,841
Liabilities
Grants Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$31,882$28,240▼ $3,642
Other Liabilities$20,987$27,741▲ $6,754
Deferred Revenue$25,308$25,308→ $0
Total Liabilities$578,177$581,289▲ $3,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,653$64,076▲ $109,729
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$-20,653$89,076▲ $109,729
Total Liabilities and Net Assets / Fund Balance$557,524$670,365▲ $112,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$172,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,000---$25,000
2023-$25,000--$25,000
2022$64,400---$64,400
2021-$64,400--$64,400
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jack WoodruffBoard Chair
Albert LiuBoard Member
Blerina SanockiBoard Member
Fatemeh KhatiblooBoard Member
Gwyneth HutchinsonBoard Member
Mike MccluerBoard Member
Monica ChellamBoard Member
Monica MarconeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$307,153
Program Service Revenue
$424,800
Investment Income
$19,119
Other Revenue
$125,714
All Other Contributions
$232,153
Change in Net Assets
$135,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$32,843
Other Non Cash Contri Table1$480
Other Non Cash Contri Table1$115
Total Noncash Contributions11$33,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,857
Other Expenses$180,450
Total Fundraising Expense$21,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,448$76,824$19,679$500,951
Fees for Services Other$7,257$51,099$181$58,537
Payroll Taxes$33,954$7,640$849$42,443
Advertising$37,480--$37,480
Other Employee Benefits$13,971$3,143$349$17,463
Occupancy-$14,231-$14,231
Interest-$13,750-$13,750
Fees for Services Accounting-$9,325-$9,325
Office Expenses$1,744$4,450-$6,194
Insurance-$4,947-$4,947
All Other Expenses$2,030$2,369-$4,399
Information Technology-$3,484-$3,484
Other Expenses$5,218$2,223-$2,223
Travel$504$1,467-$1,971
Fees for Services Legal-$1,365-$1,365
Total Functional Expenses$519,587$200,662$21,058$741,307
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$27,741
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.”

Form 990, Part VIII, Line 11A

“The amount reported on part viii, line 11a represents employee retention credit (erc) refunds received from the united states treasury amounting to $125,714 during the tax year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Monica Chellam
Title
Interim Executive Director
Phone
5106587500
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Chellam
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
407

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 49,466. Fundraising expenses 0. Total expenses 49,466. Payroll expenses: program service expenses 7,257. Management and general expenses 1,633. Fundraising expenses 181. Total expenses 9,071.”

Form 990, Part XI, Line 8

“It was identified that certain balances recorded in prior years required adjustment during the year ended june 30, 2025. As a result, a correction was made to decrease the net assets, which is reflected 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 2024 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, 2025 and does not believe any material tax positions exist.”

Raw XML AppendixShowing 400 of 483 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014231
IRS990/OccupancyGrp/TotalAmt014231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OfficeExpensesGrp/ProgramServicesAmt01744
IRS990/OfficeExpensesGrp/TotalAmt06194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017463
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1OTHER BOOKS, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc3FINGERPRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt012981
IRS990/OtherExpensesGrp/ProgramServicesAmt15218
IRS990/OtherExpensesGrp/TotalAmt012981
IRS990/OtherExpensesGrp/TotalAmt15888
IRS990/OtherExpensesGrp/TotalAmt23675
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherLiabilitiesGrp/BOYAmt020987
IRS990/OtherLiabilitiesGrp/EOYAmt027741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125714
IRS990/OtherRevenueTotalAmt0125714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500951
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07640
IRS990/PayrollTaxesGrp/ProgramServicesAmt033954
IRS990/PayrollTaxesGrp/TotalAmt042443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01598
IRS990/PrincipalOfficerNm0MONICA CHELLAM
IRS990/PriorPeriodAdjustmentsAmt0-26759
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/Desc2WORK STUDY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017984
IRS990/PYOtherExpensesAmt0115336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0202703
IRS990/PYRevenuesLessExpensesAmt0-18837
IRS990/PYSalariesCompEmpBnftPaidAmt0437956
IRS990/PYTotalExpensesAmt0553292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0277362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0154456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0465378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62800
IRS990ScheduleA/PublicSupportPY509Pct00.75010
IRS990ScheduleA/PublicSupportTotal509Amt01549361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0465513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0917917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0188151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0104341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0452539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406463
IRS990ScheduleA/Total509Grp/TotalAmt02467278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467278
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216116
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1172254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OTHER LIABILITIES CONSIST OF CREDIT CARD AND EMPLOYEE PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DONOR-RESTRICTED GIFTS STATED IN TAX YEAR 2024 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, 2025 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/TotalBookValueSecuritiesAmt0388370
IRS990ScheduleD/TotalLiabilityAmt027741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOOGLE ADS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FAMILY PASS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032843
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1480
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2115
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt4THE AMOUNT REPORTED ON PART VIII, LINE 11A REPRESENTS EMPLOYEE RETENTION CREDIT (ERC) REFUNDS RECEIVED FROM THE UNITED STATES TREASURY AMOUNTING TO $125,714 DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROF. FEES - OUTSIDE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,466. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 7,257. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 9,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT WAS IDENTIFIED THAT CERTAIN BALANCES RECORDED IN PRIOR YEARS REQUIRED ADJUSTMENT DURING THE YEAR ENDED JUNE 30, 2025. AS A RESULT, A CORRECTION WAS MADE TO DECREASE THE NET ASSETS, WHICH IS REFLECTED 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 VIII, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,365
Liabilities
$581,289
Net assets
$89,076
Revenue
$876,786
Expenses
$741,307
Net income
$135,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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