Civic Intelligence

Acus Foundation

990 • Fiscal year 2019 • EIN 46-5014824

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization ProfileACUSFOUNDATION.ORG
2520 Milvia Street No 204Berkeley, CA 94704

(510) 841-3250

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$143,069

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1554%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,064,125

Up $172,255 (+9.1%) from 2018

Net Assets

Up

$2,051,604

Up $178,807 (+9.5%) from 2018

Liabilities

Down

$12,521

Down $6,552 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$1,079,501

Up $1,014,234 (+1554%) from 2018

Expenses

Up

$901,701

Up $89,606 (+11%) from 2018

Net Income

Up

$177,800

Up $924,628 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $132,168Liabilities 2014: $0Net Assets 2014: $132,1682014Assets 2015: $495,040Liabilities 2015: $2,281Net Assets 2015: $492,7592015Assets 2016: $2,097,592Liabilities 2016: $11,094Net Assets 2016: $2,086,4982016Assets 2017: $2,632,053Liabilities 2017: $26,920Net Assets 2017: $2,605,1332017Assets 2018: $1,891,870Liabilities 2018: $19,073Net Assets 2018: $1,872,7972018Assets 2019: $2,064,125Liabilities 2019: $12,521Net Assets 2019: $2,051,6042019Assets 2020: $2,072,902Liabilities 2020: $5,659Net Assets 2020: $2,067,2432020Assets 2021: $1,627,078Liabilities 2021: $15,818Net Assets 2021: $1,611,2602021Assets 2022: $1,618,189Liabilities 2022: $13,448Net Assets 2022: $1,604,7412022Assets 2023: $1,265,075Liabilities 2023: $8,233Net Assets 2023: $1,256,8422023Assets 2024: $773,248Liabilities 2024: $9,558Net Assets 2024: $763,6902024

Highlighted filing

2019

Assets$2,064,125
Liabilities$12,521
Net Assets$2,051,604
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $198,100Expenses 2014: $65,932Net Income 2014: $132,1682014Revenue 2015: $970,081Expenses 2015: $609,490Net Income 2015: $360,5912015Revenue 2016: $2,537,394Expenses 2016: $942,605Net Income 2016: $1,594,7892016Revenue 2017: $1,388,706Expenses 2017: $870,071Net Income 2017: $518,6352017Revenue 2018: $65,267Expenses 2018: $812,095Net Income 2018: -$746,8282018Revenue 2019: $1,079,501Expenses 2019: $901,701Net Income 2019: $177,8002019Revenue 2020: $663,661Expenses 2020: $648,480Net Income 2020: $15,1812020Revenue 2021: $174,911Expenses 2021: $630,894Net Income 2021: -$455,9832021Revenue 2022: $836,654Expenses 2022: $843,173Net Income 2022: -$6,5192022Revenue 2023: $199,069Expenses 2023: $546,968Net Income 2023: -$347,8992023Revenue 2024: $52,628Expenses 2024: $545,780Net Income 2024: -$493,1522024

Highlighted filing

2019

Revenue$1,079,501
Expenses$901,701
Net Income$177,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,678,378
Mission and Program Overview

Mission

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors that treat the pain.

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors who treat the pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$716,658$1,493,007▲ $776,349
Investments in Publicly Traded Securities$1,162,825$565,010▼ $597,815
Savings and Temporary Cash Investments$8,306--
Prepaid Expenses and Deferred Charges$2,404$5,980▲ $3,576
Accounts Receivable$1,677$128▼ $1,549
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,891,870$2,064,125▲ $172,255
Liabilities
Accounts Payable and Accrued Expenses$19,073$12,521▼ $6,552
Total Liabilities$19,073$12,521▼ $6,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,797$2,051,604▲ $178,807
Total Net Assets Fund Balance$1,872,797$2,051,604▲ $178,807
Total Liabilities and Net Assets / Fund Balance$1,891,870$2,064,125▲ $172,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,933$3,933
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie M HomExecutive DirectorFT$130,000$13,069$143,069

Board Members and Trustees

NameTitle
Joseph M Helms MdBoard Chair & President
Daniel J HillmerVice President
Chloe SundaraBoard Member
Nelson FordBoard Member (start 3/19)
Steven E LeiningerSecretary
Bill MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,132
Program Service Revenue
$26,115
Investment Income
$18,254
Other Revenue
$0
All Other Contributions
$1,035,132
Change in Net Assets
$177,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,761
Total Revenue per Audited Statements
$1,210,262
Total Revenue per Form 990
$1,079,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,810
Salaries, Compensation, and Employee Benefits$298,891
Total Fundraising Expense$168,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$284,841$10,936$109,909$405,686
Current Officers, Directors, Trustees, and Key Employees$57,228$42,921$42,920$143,069
Other Salaries and Wages$122,196$1,432-$123,628
Fees for Services Accounting-$92,185-$92,185
Travel$20,963$7,134$1,349$29,446
Payroll Taxes$14,071$3,266$3,139$20,476
Office Expenses$10,928$1,608$7,421$19,957
Other Employee Benefits$8,254$468$320$9,042
Advertising-$3,513$3,512$7,025
Pension Plan Contributions$2,676--$2,676
Insurance$1,998$400$266$2,664
Conferences and Meetings-$1,290-$1,290
Other Expenses$634$127$84$845
Fees for Services Legal-$424-$424
Total Functional Expenses$567,077$165,704$168,920$901,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,455
Expenses per Audited Statements$901,701
Total Expenses per Form 990$901,701
Expenses Not Reported on Form 990$129,754
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Name of person, company: janice e. Sager, shining star consulting description of services provided: cfo services”

Form 990, Part VI, Section A, Line 4

“On june 24, 2019, acus foundation by-laws were amended to change board directors' terms: directors shall serve three-year terms, renewable once, arranged so that no more than one-third plus one of the seats become vacant in any year, and shall serve until their respective successors are elected.”

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

“The board of directors reviewed and approved the form 990 prior to filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers signs an annual statement affirming that they have received a copy of the conflict of interest policy, have read and understood the policy, and that they will comply with the policy, including disclosure of potential conflicts as they arise.”

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
Acus Foundation
EIN
46-5014824
Phone
5108413250
Address
2520 MILVIA STREET NO 204, BERKELEY, CA 94704

Signing Officer

Name
Stephanie M Hom Phd
Title
Executive Director
Phone
5108413250
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie M Hom Phd
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
7

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching support services: program service expenses 16,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,570. Preceptor services: program service expenses 231,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,200. Video production services: program service expenses 16,798. Management and general expenses 0. Fundraising expenses 1,800. Total expenses 18,598. Strategic planning services: program service expenses 3,948. Management and general expenses 9,871. Fundraising expenses 5,923. Total expenses 19,742. Other consulting services: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 101,476. Total expenses 112,476. Website services: program service expenses 5,325. Management and general expenses 1,065. Fundraising expenses 710. Total expenses 7,100.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701 of the california revenue and taxation code, respectively. The organization has evaluated its current tax positions and has concluded that as of december 31, 2019, the organization does not have any significant tax positions for which a provision would be necessary.”

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IRS990/OtherExpensesGrp/Desc2PERMITS, TAXES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt040137
IRS990/OtherExpensesGrp/ProgramServicesAmt13151
IRS990/OtherExpensesGrp/ProgramServicesAmt2634
IRS990/OtherExpensesGrp/TotalAmt040137
IRS990/OtherExpensesGrp/TotalAmt13151
IRS990/OtherExpensesGrp/TotalAmt2845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03266
IRS990/PayrollTaxesGrp/ProgramServicesAmt014071
IRS990/PayrollTaxesGrp/TotalAmt020476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02676
IRS990/PensionPlanContributionsGrp/TotalAmt02676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05980
IRS990/PrincipalOfficerNm0STEPHANIE M HOM PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03934
IRS990/PYOtherExpensesAmt0542845
IRS990/PYOtherRevenueAmt0397
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0-746828
IRS990/PYSalariesCompEmpBnftPaidAmt0269250
IRS990/PYTotalExpensesAmt0812095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0461800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02570336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02872140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt044558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt043260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0168218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42350
IRS990ScheduleA/PublicSupportTotal509Amt01888807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0461800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02570336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01430706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989280
IRS990ScheduleA/Total509Grp/TotalAmt04459143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0989281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04459618
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/DonatedServicesAndUseFcltsAmt0129754
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129754
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933
IRS990ScheduleD/ExpensesNotReportedAmt0129754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01007
IRS990ScheduleD/RevenueNotReportedAmt0130761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01079501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A PROVISION WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0901701
IRS990ScheduleD/TotalRevenuePerForm990Amt01079501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON, COMPANY: JANICE E. SAGER, SHINING STAR CONSULTING DESCRIPTION OF SERVICES PROVIDED: CFO SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON JUNE 24, 2019, ACUS FOUNDATION BY-LAWS WERE AMENDED TO CHANGE BOARD DIRECTORS' TERMS: DIRECTORS SHALL SERVE THREE-YEAR TERMS, RENEWABLE ONCE, ARRANGED SO THAT NO MORE THAN ONE-THIRD PLUS ONE OF THE SEATS BECOME VACANT IN ANY YEAR, AND SHALL SERVE UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS AN ANNUAL STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND THAT THEY WILL COMPLY WITH THE POLICY, INCLUDING DISCLOSURE OF POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHING SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 16,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,570. PRECEPTOR SERVICES: PROGRAM SERVICE EXPENSES 231,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,200. VIDEO PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 16,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 18,598. STRATEGIC PLANNING SERVICES: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 9,871. FUNDRAISING EXPENSES 5,923. TOTAL EXPENSES 19,742. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 101,476. TOTAL EXPENSES 112,476. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 5,325. MANAGEMENT AND GENERAL EXPENSES 1,065. FUNDRAISING EXPENSES 710. TOTAL EXPENSES 7,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01891870
IRS990/TotalAssetsEOYAmt02064125
IRS990/TotalAssetsGrp/BOYAmt01891870
IRS990/TotalAssetsGrp/EOYAmt02064125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01035132
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019073
IRS990/TotalLiabilitiesEOYAmt012521
IRS990/TotalLiabilitiesGrp/BOYAmt019073
IRS990/TotalLiabilitiesGrp/EOYAmt012521

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,125
Liabilities
$12,521
Net assets
$2,051,604
Revenue
$1,079,501
Expenses
$901,701
Net income
$177,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.05$0.55$0.49
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.20$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.17$0.63$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.07$0.66$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.07$0.81$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.61$1.39$0.87$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$2.54$0.94$1.59
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.97$0.61$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.07$0.13