Civic Intelligence

Education Matters

990 • Fiscal year 2015 • EIN 47-1593822

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
5860 W Las Positas Blvd No 21Pleasanton, CA 94588-8557

(925) 224-8269

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

66%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$185,335

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

$12,280,559

No earlier filing loaded for comparison.

Net Assets

$12,269,599

No earlier filing loaded for comparison.

Liabilities

$10,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

$3,614,414

No earlier filing loaded for comparison.

Expenses

$1,240,733

No earlier filing loaded for comparison.

Net Income

$2,373,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2015: $12,280,559Liabilities 2015: $10,960Net Assets 2015: $12,269,5992015Assets 2016: $12,143,637Liabilities 2016: $43,279Net Assets 2016: $12,100,3582016Assets 2017: $43,896,717Liabilities 2017: $143,125Net Assets 2017: $43,753,5922017Assets 2018: $43,283,162Liabilities 2018: $189,753Net Assets 2018: $43,093,4092018Assets 2019: $43,638,228Liabilities 2019: $130,860Net Assets 2019: $43,507,3682019Assets 2020: $44,434,960Liabilities 2020: $170,647Net Assets 2020: $44,264,3132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$12,280,559
Liabilities$10,960
Net Assets$12,269,599
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2015: $3,614,414Expenses 2015: $1,240,733Net Income 2015: $2,373,6812015Revenue 2016: $1,198,359Expenses 2016: $1,367,600Net Income 2016: -$169,2412016Revenue 2017: $34,321,121Expenses 2017: $2,667,887Net Income 2017: $31,653,2342017Revenue 2018: $2,141,221Expenses 2018: $2,801,404Net Income 2018: -$660,1832018Revenue 2019: $2,985,878Expenses 2019: $2,571,919Net Income 2019: $413,9592019Revenue 2020: $2,505,842Expenses 2020: $2,431,359Net Income 2020: $74,4832020Revenue 2021: $59,369Expenses 2021: $48,460Net Income 2021: $10,9092021

Highlighted filing

2015

Revenue$3,614,414
Expenses$1,240,733
Net Income$2,373,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,705,179
Mission and Program Overview

Mission

To work side by side with the richmond and west contra costa community to demand leadership and provide educational opportunities our children deserve. An informed, engaged and organized community will lead us to an excellent education for every child in every neighborhood. Education matters helps to provide the information facilities and tools that enable the community to come together and say with a clear, unified voice, "every child must have the opportunity to excel, and we cannot wait any longer for change."

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,932,049$12,269,599▲ $2,337,550
Land, Buildings, and Equipment, Net$10,508,514$12,251,876▲ $1,743,362
Prepaid Expenses and Deferred Charges$1,530$21,477▲ $19,947
Cash and Non-Interest-Bearing Accounts-$7,206-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,510,044$12,280,559▲ $1,770,515
Liabilities
Other Liabilities$279,481$0▼ $279,481
Accounts Payable and Accrued Expenses$298,514$10,960▼ $287,554
Total Liabilities$577,995$10,960▼ $567,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,932,049$12,269,599▲ $2,337,550
Total Liabilities and Net Assets / Fund Balance$10,510,044$12,280,559▲ $1,770,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,152,568$232,943$10,385,511
Land$2,006,550-$2,006,550
Other Land Buildings$92,758$12,839$105,597
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Stephen W ChamberlinPresident
Barbara YoungDirector
Ronald C NahasDirector
Christine CastilloChief Operating Officer
Susan C ChamberlinSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,473,962
Program Service Revenue
$77,350
Investment Income
$41,235
Other Revenue
$21,867
All Other Contributions
$3,473,962
Change in Net Assets
$2,373,681

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 AmountValuation Method
Securities Publicly Traded1$126,747Fair Market Value
Total Noncash Contributions1$126,747-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$227,031--$227,031
Fees for Services Legal$42,656$77,545-$120,201
Advertising$43,359--$43,359
Office Expenses-$33,630-$33,630
Fees for Services Accounting-$21,640-$21,640
Conferences and Meetings$19,782--$19,782
Information Technology-$17,502-$17,502
Other Expenses$1,826$4,820-$6,646
Travel-$2,441-$2,441
Total Functional Expenses$1,083,155$157,578$0$1,240,733
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen W ChamberlinPresident of OrganizationDonor to Organization and Owner of Sca.No$3,473,962
-Owner Is President of OrganizationSca Provides Shared Employee, Office Space and Other Support Services to Operate Organization Per a Signed Resource Sharing Agreement.No$343,991
-Shared Board MembersOrganization Reimbursed Pac Fund for Overpayment of Payroll Expenses Made on Behalf of the Organziation.No$2,201
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the secretary/treasurer are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board for review and approval prior to filing.”

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

“The board authorizes and oversees an annual review of the conflict of interest policy.”

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
Education Matters
EIN
47-1593822
Phone
9252248269
Address
5860 W LAS POSITAS BLVD NO 21, PLEASANTON, CA 94588-8557

Signing Officer

Name
Christine Castillo
Title
Chief Operating Officer
Phone
9252270707
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Castillo
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Karen E Wilson
Phone
5108931120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donor basis adjustment for realized gain on donated investments -36,131.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted authoritative guidance on accounting for uncertainty in income taxes. The guidance defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As a result of the adoption, the organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010960
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK SIDE BY SIDE WITH THE RICHMOND AND WEST CONTRA COSTA COMMUNITY TO DEMAND LEADERSHIP AND PROVIDE EDUCATIONAL OPPORTUNITIES OUR CHILDREN DESERVE. AN INFORMED, ENGAGED AND ORGANIZED COMMUNITY WILL LEAD US TO AN EXCELLENT EDUCATION FOR EVERY CHILD IN EVERY NEIGHBORHOOD. EDUCATION MATTERS HELPS TO PROVIDE THE INFORMATION FACILITIES AND TOOLS THAT ENABLE THE COMMUNITY TO COME TOGETHER AND SAY WITH A CLEAR, UNIFIED VOICE, "EVERY CHILD MUST HAVE THE OPPORTUNITY TO EXCEL, AND WE CANNOT WAIT ANY LONGER FOR CHANGE."
IRS990/AdvertisingGrp/ProgramServicesAmt043359
IRS990/AdvertisingGrp/TotalAmt043359
IRS990/AllOtherContributionsAmt03473962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum09252248269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05860 W LAS POSITAS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945888557
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt07206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019782
IRS990/ConferencesMeetingsGrp/TotalAmt019782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03473962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041235
IRS990/CYOtherExpensesAmt01240733
IRS990/CYOtherRevenueAmt021867
IRS990/CYProgramServiceRevenueAmt077350
IRS990/CYRevenuesLessExpensesAmt02373681
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01240733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03614414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227031
IRS990/DepreciationDepletionGrp/TotalAmt0227031
IRS990/Desc0FACILITATED AND PROVIDED REAL ESTATE SUPPORT SERVICES TO PUBLIC SCHOOLS OPERATING UNDER CHARTER FROM STATE OR LOCAL GOVERNMENT AUTHORITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01083155
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021640
IRS990/FeesForServicesAccountingGrp/TotalAmt021640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042656
IRS990/FeesForServicesLegalGrp/TotalAmt0120201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424955
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN W CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN C CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD C NAHAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CASTILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4160380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt041235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132000
IRS990/GrossReceiptsAmt03705179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017502
IRS990/InformationTechnologyGrp/TotalAmt017502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010508514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012251876
IRS990/LandBldgEquipCostOrOtherBssAmt012497658
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090765
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK SIDE BY SIDE WITH THE RICHMOND AND WEST CONTRA COSTA COMMUNITY TO DEMAND LEADERSHIP AND PROVIDE EDUCATIONAL OPPORTUNITIES OUR CHILDREN DESERVE. AN INFORMED, ENGAGED AND ORGANIZED COMMUNITY WILL LEAD US TO AN EXCELLENT EDUCATION FOR EVERY CHILD IN EVERY NEIGHBORHOOD. EDUCATION MATTERS HELPS TO PROVIDE THE INFORMATION FACILITIES AND TOOLS THAT ENABLE THE COMMUNITY TO COME TOGETHER AND SAY WITH A CLEAR, UNIFIED VOICE, "EVERY CHILD MUST HAVE THE OPPORTUNITY TO EXCEL, AND WE CANNOT WAIT ANY LONGER FOR CHANGE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09932049
IRS990/NetAssetsOrFundBalancesEOYAmt012269599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0126748
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033630
IRS990/OfficeExpensesGrp/TotalAmt033630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36131
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT OF ALLOCA
IRS990/OtherExpensesGrp/Desc1BUILDING MANAGEMENT AND
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ProgramServicesAmt0346193
IRS990/OtherExpensesGrp/ProgramServicesAmt1240223
IRS990/OtherExpensesGrp/ProgramServicesAmt2162085
IRS990/OtherExpensesGrp/ProgramServicesAmt31826
IRS990/OtherExpensesGrp/TotalAmt0346193
IRS990/OtherExpensesGrp/TotalAmt1240223
IRS990/OtherExpensesGrp/TotalAmt2162085
IRS990/OtherExpensesGrp/TotalAmt36646
IRS990/OtherLiabilitiesGrp/BOYAmt0279481
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021867
IRS990/OtherRevenueTotalAmt021867
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021477
IRS990/PrincipalOfficerNm0CHRISTINE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010098114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01908
IRS990/PYRevenuesLessExpensesAmt09932049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010100022
IRS990/ReconcilationRevenueExpnssAmt02373681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09932049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012269599
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/BuildingsGrp/BookValueAmt010152568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010385511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02006550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02006550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE ADOPTION, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012251876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185335
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEPHEN CHAMBERLIN ASSOCIATES INC (SCA)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1EDUCATION MATTERS POLITICAL ACTION COMMITTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN W CHAMBERLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER IS PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03473962
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1343991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONOR TO ORGANIZATION AND OWNER OF SCA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SCA PROVIDES SHARED EMPLOYEE, OFFICE SPACE AND OTHER SUPPORT SERVICES TO OPERATE ORGANIZATION PER A SIGNED RESOURCE SHARING AGREEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ORGANIZATION REIMBURSED PAC FUND FOR OVERPAYMENT OF PAYROLL EXPENSES MADE ON BEHALF OF THE ORGANZIATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0126747
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY/TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR BASIS ADJUSTMENT FOR REALIZED GAIN ON DONATED INVESTMENTS -36,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943177519
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STEPHEN CHAMBERLIN ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05860 WEST LAS POSITAS BLVD STE 21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDUCATION MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION MATTERS POLITICAL ACTION COMMITTEE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472321035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL CONTRIBUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 POST ST STE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0343991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12201
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AND ALLOCATED EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMB OVERPAID ALLOC. PAYROLL EXP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPHEN CHAMBERLIN ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EDUCATION MATTERS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010510044
IRS990/TotalAssetsEOYAmt012280559
IRS990/TotalAssetsGrp/BOYAmt010510044
IRS990/TotalAssetsGrp/EOYAmt012280559
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03473962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083155
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577995
IRS990/TotalLiabilitiesEOYAmt010960
IRS990/TotalLiabilitiesGrp/BOYAmt0577995
IRS990/TotalLiabilitiesGrp/EOYAmt010960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09932049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012269599
IRS990/TotalOtherCompensationAmt024955
IRS990/TotalProgramServiceExpensesAmt01083155
IRS990/TotalProgramServiceRevenueAmt077350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03614414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010510044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012280559
IRS990/TotReportableCompRltdOrgAmt0160380
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt02441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,280,559
Liabilities
$10,960
Net assets
$12,269,599
Revenue
$3,614,414
Expenses
$1,240,733
Net income
$2,373,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$44.4$0.17$44.3$2.51$2.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$43.6$0.13$43.5$2.99$2.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.19$43.1$2.14$2.80$0.66
2017Detailed filing. Detailed filing data is available for this year.$43.9$0.14$43.8$34.3$2.67$31.7
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.20$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$3.61$1.24$2.37