Civic Intelligence

Rise Education System

990 • Fiscal year 2020 • EIN 82-5182926

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 14, 2021

4415 Fortran CTSan Jose, CA 95234

(408) 946-5900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

$844,496

No earlier filing loaded for comparison.

Net Assets

$502,006

No earlier filing loaded for comparison.

Liabilities

$342,490

No earlier filing loaded for comparison.

Revenue

$1,982,406

No earlier filing loaded for comparison.

Expenses

$1,462,719

No earlier filing loaded for comparison.

Net Income

$519,687

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $844,496Liabilities 2020: $342,490Net Assets 2020: $502,0062020Assets 2021: $729,258Liabilities 2021: $545,915Net Assets 2021: $183,3432021Assets 2022: $996,813Liabilities 2022: $184,847Net Assets 2022: $811,9662022Assets 2023: $676,449Liabilities 2023: $273,708Net Assets 2023: $402,7412023Assets 2024: $1,076,701Liabilities 2024: $339,521Net Assets 2024: $737,1802024

Highlighted filing

2020

Assets$844,496
Liabilities$342,490
Net Assets$502,006

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,982,406Expenses 2020: $1,462,719Net Income 2020: $519,6872020Revenue 2021: $1,505,201Expenses 2021: $1,819,174Net Income 2021: -$313,9732021Revenue 2022: $3,688,706Expenses 2022: $3,060,081Net Income 2022: $628,6252022Revenue 2023: $2,903,695Expenses 2023: $3,313,810Net Income 2023: -$410,1152023Revenue 2024: $3,510,358Expenses 2024: $3,175,920Net Income 2024: $334,4382024

Highlighted filing

2020

Revenue$1,982,406
Expenses$1,462,719
Net Income$519,687
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,982,406
Mission and Program Overview

Mission

To provide various academic and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$616,311-
Rtn Earn Endowment Incm Other Fnds$-17,680$502,006▲ $519,686
Cash and Non-Interest-Bearing Accounts-$228,185-
Total Assets$0$844,496▲ $844,496
Liabilities
Other Liabilities$17,680$342,490▲ $324,810
Total Liabilities$17,680$342,490▲ $324,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,680$502,006▲ $519,686
Total Liabilities and Net Assets / Fund Balance$0$844,496▲ $844,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$616,311$5,179-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kasraie Noah-$120,000$120,000

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$792,902
Program Service Revenue
$1,179,504
Investment Income
$0
Other Revenue
$10,000
All Other Contributions
$496,390
Change in Net Assets
$519,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,163
Other Expenses$393,856
Grants and Similar Amounts Paid$135,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,693$0$0$851,693
All Other Expenses$77,026$138,147$0$215,173
Grants to Domestic Individuals$135,700--$135,700
Payroll Taxes$79,497$0$0$79,497
Fees for Services Legal$6,412$0$0$6,412
Depreciation Depletion$5,179$0$0$5,179
Other Employee Benefits$1,973$0$0$1,973
Other Expenses$980$0$0$980
Total Functional Expenses$1,280,840$181,879$0$1,462,719
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
Payroll Protection Program$174,341
Sba Loan$149,900
Credit Card$10,627
Loan From Saba$7,622
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
Filing and Contact Details

Filer

Filer Name
Rise Education System
EIN
82-5182926
Phone
4089465900
Address
4415 FORTRAN CT, SAN JOSE, CA 95234

Signing Officer

Name
Mehran Moalem
Title
CFO
Phone
4089465900
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehran Moalem
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
50

Preparer

Firm
Bhatia & Co Inc
Address
4677 Old Ironsides Dr Ste 170, SANTA CLARA, CA 95054
Preparer
Neeraj Bhatia CPA
Phone
4088459411
Supplemental Narrative

Additional Explanations

Pt VIII

Copy placed at the meeting

Pt VI, Line 12C

Regular review done by management

Pt VI, Line 15A

Approval done by the Management committee

Pt VI, Line 19

None requested for the listed documents during the year

Pt VI, Line 11B

Form 990 is available for inspection upon request

Form 990, Part IX, Line 24E

Merchant service charges 18511. 18511. 0. 0.

Form 990, Part IX, Line 24E

Operations 1609. 0. 1609. 0.

Form 990, Part IX, Line 24E

PRINTING 102. 0. 102. 0.

Form 990, Part IX, Line 24E

Travel & meeting 308. 0. 308. 0.

Form 990, Part IX, Line 24E

School registration 484. 484. 0. 0.

Form 990, Part IX, Line 24E

Fundraising exp 599. 599. 0. 0.

Form 990, Part IX, Line 24E

Books, subscription 2312. 2312. 0. 0.

Form 990, Part IX, Line 24E

SNACKS 9327. 9327. 0. 0.

Form 990, Part IX, Line 24E

Supplies 12239. 12239. 0. 0.

Form 990, Part IX, Line 24E

Misc exp 1739. 0. 1739. 0.

Form 990, Part IX, Line 24E

Facilities & equipments 471. 471. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 1738. 1738. 0. 0.

Form 990, Part IX, Line 24E

Inernet & computer 14317. 0. 14317. 0.

Form 990, Part IX, Line 24E

Janitorial services 38625. 0. 38625. 0.

Form 990, Part IX, Line 24E

Maintainace & improvements 47357. 0. 47357. 0.

Form 990, Part IX, Line 24E

Playground exp 10862. 10862. 0. 0.

Form 990, Part IX, Line 24E

Security exp 32593. 0. 32593. 0.

Form 990, Part IX, Line 24E

Telephone exp 1497. 0. 1497. 0.

Form 990, Part IX, Line 24E

Outside services 17861. 17861. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 2622. 2622. 0. 0.

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide various academic and educational programs
IRS990/AllOtherContributionsAmt0496390
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077026
IRS990/AllOtherExpensesGrp/TotalAmt0215173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GMohammed
IRS990/BooksInCareOfDetail/PhoneNum04089465900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 FORTRAN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095134
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0228185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0296512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792902
IRS990/CYGrantsAndSimilarPaidAmt0135700
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393856
IRS990/CYOtherRevenueAmt010000
IRS990/CYProgramServiceRevenueAmt01179504
IRS990/CYRevenuesLessExpensesAmt0519687
IRS990/CYSalariesCompEmpBnftPaidAmt0933163
IRS990/CYTotalExpensesAmt01462719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01982406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05179
IRS990/DepreciationDepletionGrp/TotalAmt05179
IRS990/Desc0Full time K to 12th educational institute with am emphasis on the holistic development of a child
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01280840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06412
IRS990/FeesForServicesLegalGrp/TotalAmt06412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MEHRAN MOALEM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1NABI RAZA ABIDI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2LIQA MOIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3AGHA MAHJABEEN RAZVI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MOHAMMAD TALEBI
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0296512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0135700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01982406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616311
IRS990/LandBldgEquipCostOrOtherBssAmt0621490
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide various academic and educational programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17680
IRS990/NetAssetsOrFundBalancesEOYAmt0502006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01973
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXP
IRS990/OtherExpensesGrp/Desc1TRANSPORT EXP
IRS990/OtherExpensesGrp/Desc2ADVERTISING EXP
IRS990/OtherExpensesGrp/Desc3FIELD TRIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0122380
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3980
IRS990/OtherExpensesGrp/TotalAmt0122380
IRS990/OtherExpensesGrp/TotalAmt142775
IRS990/OtherExpensesGrp/TotalAmt2957
IRS990/OtherExpensesGrp/TotalAmt3980
IRS990/OtherLiabilitiesGrp/BOYAmt017680
IRS990/OtherLiabilitiesGrp/EOYAmt0342490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Government Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079497
IRS990/PayrollTaxesGrp/TotalAmt079497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEHRAN MOALEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013846
IRS990/PYRevenuesLessExpensesAmt0-13846
IRS990/PYTotalExpensesAmt013846
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0519687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01982406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502006
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0616311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05179
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0621490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM SABA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616311
IRS990ScheduleD/TotalLiabilityAmt0342490
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity has a racially nondiscriminatory policy that it would include in the newspaper, broadcast media or other publicity material The entity has a racially nondiscriminatory policy that is included in admission and publicity material.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Waiver for School Fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kasraie Noah
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy placed at the meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular review done by management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval done by the Management committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None requested for the listed documents during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICE CHARGES 18511. 18511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS 1609. 0. 1609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 102. 0. 102. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & MEETING 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL REGISTRATION 484. 484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXP 599. 599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBSCRIPTION 2312. 2312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNACKS 9327. 9327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 12239. 12239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXP 1739. 0. 1739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES & EQUIPMENTS 471. 471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL 1738. 1738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INERNET & COMPUTER 14317. 0. 14317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL SERVICES 38625. 0. 38625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTAINACE & IMPROVEMENTS 47357. 0. 47357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PLAYGROUND EXP 10862. 10862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY EXP 32593. 0. 32593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE EXP 1497. 0. 1497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE SERVICES 17861. 17861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL PROCESSING FEES 2622. 2622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0844496
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0844496
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0792902
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017680
IRS990/TotalLiabilitiesEOYAmt0342490
IRS990/TotalLiabilitiesGrp/BOYAmt017680
IRS990/TotalLiabilitiesGrp/EOYAmt0342490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502006
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01179504
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01280840
IRS990/TotalProgramServiceRevenueAmt01179504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01189504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01982406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04415 FORTRAN CT
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEHRAN MOALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings