Civic Intelligence

The Learning Accelerator

990 • Fiscal year 2017 • EIN 46-1059054

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

2710 Gateway Oaks Drive No 150NSacramento, CA 95833

(408) 252-9303

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$197,284

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,126,873

Down $1,402,723 (-31%) from 2016

Net Assets

Down

$3,028,482

Down $1,020,359 (-25%) from 2016

Liabilities

Down

$98,391

Down $382,364 (-80%) from 2016

Revenue

Down

$2,641,990

Down $3,300,449 (-56%) from 2016

Expenses

Down

$3,662,349

Down $962,822 (-21%) from 2016

Net Income

Down

-$1,020,359

Down $2,337,627 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $801,593Liabilities 2012: $29,487Net Assets 2012: $772,1062012Assets 2013: $866,563Liabilities 2013: $9,524Net Assets 2013: $857,0392013Assets 2014: $2,543,090Liabilities 2014: $22,598Net Assets 2014: $2,520,4922014Assets 2015: $2,862,835Liabilities 2015: $131,262Net Assets 2015: $2,731,5732015Assets 2016: $4,529,596Liabilities 2016: $480,755Net Assets 2016: $4,048,8412016Assets 2017: $3,126,873Liabilities 2017: $98,391Net Assets 2017: $3,028,4822017Assets 2018: $3,111,766Liabilities 2018: $54,386Net Assets 2018: $3,057,3802018Assets 2019: $3,746,090Liabilities 2019: $83,672Net Assets 2019: $3,662,4182019Assets 2020: $3,856,171Liabilities 2020: $526,366Net Assets 2020: $3,329,8052020Assets 2021: $3,836,065Liabilities 2021: $320,965Net Assets 2021: $3,515,1002021Assets 2022: $3,417,797Liabilities 2022: $76,610Net Assets 2022: $3,341,1872022Assets 2023: $4,799,186Liabilities 2023: $164,910Net Assets 2023: $4,634,2762023Assets 2024: $2,560,484Liabilities 2024: $275,533Net Assets 2024: $2,284,9512024

Highlighted filing

2017

Assets$3,126,873
Liabilities$98,391
Net Assets$3,028,482

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $287,8942012Revenue 2013: $1,487,059Expenses 2013: $1,402,126Net Income 2013: $84,9332013Revenue 2014: $6,635,843Expenses 2014: $4,972,390Net Income 2014: $1,663,4532014Revenue 2015: $6,450,501Expenses 2015: $6,239,420Net Income 2015: $211,0812015Revenue 2016: $5,942,439Expenses 2016: $4,625,171Net Income 2016: $1,317,2682016Revenue 2017: $2,641,990Expenses 2017: $3,662,349Net Income 2017: -$1,020,3592017Revenue 2018: $1,956,686Expenses 2018: $1,927,788Net Income 2018: $28,8982018Revenue 2019: $2,974,970Expenses 2019: $2,369,932Net Income 2019: $605,0382019Revenue 2020: $2,844,612Expenses 2020: $3,177,225Net Income 2020: -$332,6132020Revenue 2021: $2,593,221Expenses 2021: $2,407,926Net Income 2021: $185,2952021Revenue 2022: $2,637,875Expenses 2022: $2,811,788Net Income 2022: -$173,9132022Revenue 2023: $4,392,341Expenses 2023: $3,099,252Net Income 2023: $1,293,0892023Revenue 2024: $1,861,481Expenses 2024: $4,210,806Net Income 2024: -$2,349,3252024

Highlighted filing

2017

Revenue$2,641,990
Expenses$3,662,349
Net Income-$1,020,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,641,990
Mission and Program Overview

Mission

The learning accelerator is building an education field where practitioners, leaders, and policy makers learn faster and change systems together to ensure every child reaches their full potential. Our mission is to accelerate individual, organizational, and sector learning to transform k-12 education.

Our mission is to transform k-12 education by accelerating the implementation of high-quality blended learning in school districts across america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,809,472$1,676,407▼ $133,065
Pledges and Grants Receivable$2,714,518$1,443,165▼ $1,271,353
Prepaid Expenses and Deferred Charges$5,606$7,301▲ $1,695
Total Assets$4,529,596$3,126,873▼ $1,402,723
Liabilities
Accounts Payable and Accrued Expenses$480,755$98,391▼ $382,364
Total Liabilities$480,755$98,391▼ $382,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,047,934$1,557,760▼ $1,490,174
Unrestricted Net Assets$1,000,907$1,470,722▲ $469,815
Total Net Assets Fund Balance$4,048,841$3,028,482▼ $1,020,359
Total Liabilities and Net Assets / Fund Balance$4,529,596$3,126,873▼ $1,402,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan J ColbyPartnerFT$192,128$5,156$197,284
Carolyn Elizabeth RabbittCEOFT$183,577$8,491$192,068
Kira KeanePartnerFT$157,217$1,256$158,473
Sarojani MohammedPartnerFT$133,985$12,136$146,121
Daniel OwensPartnerFT$139,391$5,529$144,920
Juliana FineganPartnerFT$136,129$6,392$142,521
Jennifer Ann WolfePartnerFT$119,055$20,266$139,321
Scott EllisFormer COOFT$87,613-$87,613

Board Members and Trustees

NameTitle
Gisele HuffChair
Cary MatsuokaBoard Member
Joe WolfBoard Member
Kelly CutlerBoard Member
Marina Ballantyne WalneSecretary
Al MotleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Concentric SkySoftware Design1430 WILLAMETTE ST 39, Eugene, OR 97401$320,329
Yet AnalyticsTechnology Development201 E BALTIMORE ST SUITE 630, Baltimore, MD 21202$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,292
Program Service Revenue
$0
Investment Income
$4,698
Other Revenue
$0
All Other Contributions
$2,637,292
Change in Net Assets
$-1,020,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,641,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,641,990
Total Revenue per Form 990
$2,641,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,731,673
Grants and Similar Amounts Paid$984,342
Other Expenses$946,334
Total Fundraising Expense$14,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,177$30,522$4,639$1,242,338
Grants to Domestic Orgs$984,342--$984,342
Fees for Services Other$673,589$34,472-$708,061
Current Officers, Directors, Trustees, and Key Employees$262,563$8,559$8,559$279,681
Travel$114,028--$114,028
Payroll Taxes$105,099$3,506$773$109,378
Office Expenses$86,631$509-$87,140
Other Employee Benefits$76,570$1,845$430$78,845
Pension Plan Contributions$20,990$441-$21,431
Information Technology$18,194--$18,194
Occupancy$13,595--$13,595
Other Expenses$5,296-$20$5,316
Total Functional Expenses$3,568,074$79,854$14,421$3,662,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,662,349
Total Expenses per Audited Statements$3,662,349
Total Expenses per Form 990$3,662,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The K-12 Oer CollaborativeMenlo Park, CA501(c)(3)Seed Funding to Support Development of K-12 Open Education Content.$577,811
MasterytrackCupertino, CA501(c)(3)Seed Funding to Support Development of Dashboard System That Enables Blended Learning$406,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 form 990 is reviewed by the chief executive officer. A copy of the final form 990 is furnished to all board members prior to filing.

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

The organization will regularly request board members to disclose financial and other relationships that could potentially result in a conflict of interest.

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

The compensation of the ceo is reviewed and approved by independent members of the board, after a review of comparability data. The review process is documented on a contemporaneous basis.

Form 990, Part VI, Section C, Line 19

The form 990 will be made available upon request.

Filing and Contact Details

Filer

Filer Name
The Learning Accelerator
EIN
46-1059054
Phone
4082529303
Address
2710 GATEWAY OAKS DRIVE NO 150N, SACRAMENTO, CA 95833

Signing Officer

Name
Beth Rabbitt
Title
CEO
Phone
4082529303
Signed
2018-05-29

Organization Details

Principal Officer
Beth Rabbitt
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 673,589. Management and general expenses 34,472. Fundraising expenses 0. Total expenses 708,061.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant and neither the oversight process or selection process were changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (code). Accordingly, no provision for income taxes is included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2017. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018194
IRS990/InformationTechnologyGrp/TotalAmt018194
IRS990/InvestmentIncomeGrp/ExclusionAmt04698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04698
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM K-12 EDUCATION BY ACCELERATING THE IMPLEMENTATION OF HIGH-QUALITY BLENDED LEARNING IN SCHOOL DISTRICTS ACROSS AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04048841
IRS990/NetAssetsOrFundBalancesEOYAmt03028482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013595
IRS990/OccupancyGrp/TotalAmt013595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt086631
IRS990/OfficeExpensesGrp/TotalAmt087140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078845
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt05296
IRS990/OtherExpensesGrp/TotalAmt05316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105099
IRS990/PayrollTaxesGrp/TotalAmt0109378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020990
IRS990/PensionPlanContributionsGrp/TotalAmt021431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02714518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01443165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07301
IRS990/PrincipalOfficerNm0BETH RABBITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05938761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466957
IRS990/PYInvestmentIncomeAmt03678
IRS990/PYOtherExpensesAmt01924431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01317268
IRS990/PYSalariesCompEmpBnftPaidAmt02233783
IRS990/PYTotalExpensesAmt04625171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05942439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1020359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06051215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06450501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06635843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023261910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38270
IRS990ScheduleA/PublicSupportTotal170Amt08903154
IRS990ScheduleA/SubstantialContributorsTotAmt014358756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06051215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06450501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06635843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01487059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023261910
IRS990ScheduleA/TotalSupportAmt023265588
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03662349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02641990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03662349
IRS990ScheduleD/TotalRevenuePerForm990Amt02641990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02641990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03662349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0406531
IRS990ScheduleI/RecipientTable/CashGrantAmt1577811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEED FUNDING TO SUPPORT DEVELOPMENT OF DASHBOARD SYSTEM THAT ENABLES BLENDED LEARNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEED FUNDING TO SUPPORT DEVELOPMENT OF K-12 OPEN EDUCATION CONTENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASTERYTRACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE K-12 OER COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0822151700
IRS990ScheduleI/RecipientTable/RecipientEIN1473240638
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010605 FARALLONE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 EL CAMINO REAL SUITE 155
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUPERTINO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENLO PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194025
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN ELIZABETH RABBITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN J COLBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRA KEANE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.28$2.28$1.86$4.21$2.35
2023Summary only. Only limited summary data is available for this year.$4.80$0.16$4.63$4.39$3.10$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.08$3.34$2.64$2.81$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.32$3.52$2.59$2.41$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.53$3.33$2.84$3.18$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.08$3.66$2.97$2.37$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.06$1.96$1.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$2.64$3.66$1.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.48$4.05$5.94$4.63$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.73$6.45$6.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$6.64$4.97$1.66
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.49$1.40$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.29