Civic Intelligence

Cupertino Education Association

990 • Fiscal year 2014 • EIN 94-1556554

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 20, 2014

Organization ProfileCEAWEB.WORDPRESS.COM
10011 N Foothill Blvd95014

(408) 257-2122

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$930,844

Up $30,960 (+3.4%) from 2013

Net Assets

Up

$747,165

Up $37,301 (+5.3%) from 2013

Liabilities

Down

$183,679

Down $6,341 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

$214,183

No earlier filing loaded for comparison.

Expenses

Down

$176,112

Down $4,123 (-2.3%) from 2013

Net Income

$38,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $661,919Liabilities 2011: $2,096Net Assets 2011: $659,8232011Assets 2012: $874,249Liabilities 2012: $196,036Net Assets 2012: $678,2132012Assets 2013: $899,884Liabilities 2013: $190,020Net Assets 2013: $709,8642013Assets 2014: $930,844Liabilities 2014: $183,679Net Assets 2014: $747,1652014Assets 2015: $938,065Liabilities 2015: $176,996Net Assets 2015: $761,0692015Assets 2016: $956,851Liabilities 2016: $169,976Net Assets 2016: $786,8752016Assets 2017: $815,336Liabilities 2017: $0Net Assets 2017: $815,3362017Assets 2018: $838,569Liabilities 2018: $0Net Assets 2018: $838,5692018Assets 2019: $825,679Liabilities 2019: $0Net Assets 2019: $825,6792019Assets 2020: $892,089Liabilities 2020: $0Net Assets 2020: $892,0892020Assets 2021: $964,867Liabilities 2021: $0Net Assets 2021: $964,8672021Assets 2022: $864,468Liabilities 2022: $0Net Assets 2022: $864,4682022Assets 2023: $847,863Liabilities 2023: $0Net Assets 2023: $847,8632023Assets 2024: $893,498Liabilities 2024: $0Net Assets 2024: $893,4982024Assets 2025: $940,320Liabilities 2025: $0Net Assets 2025: $940,3202025

Highlighted filing

2014

Assets$930,844
Liabilities$183,679
Net Assets$747,165
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $224,888Expenses 2011: $175,536Net Income 2011: $49,3522011Revenue 2012: $201,842Expenses 2012: $182,049Net Income 2012: $19,7932012Expenses 2013: $180,2352013Revenue 2014: $214,183Expenses 2014: $176,112Net Income 2014: $38,0712014Revenue 2015: $238,117Expenses 2015: $189,104Net Income 2015: $49,0132015Revenue 2016: $197,606Expenses 2016: $214,390Net Income 2016: -$16,7842016Revenue 2017: $209,168Expenses 2017: $212,543Net Income 2017: -$3,3752017Revenue 2018: $246,232Expenses 2018: $258,366Net Income 2018: -$12,1342018Revenue 2019: $243,743Expenses 2019: $250,018Net Income 2019: -$6,2752019Revenue 2020: $222,845Expenses 2020: $219,134Net Income 2020: $3,7112020Revenue 2021: $238,834Expenses 2021: $220,329Net Income 2021: $18,5052021Revenue 2022: $211,321Expenses 2022: $216,604Net Income 2022: -$5,2832022Revenue 2023: $209,033Expenses 2023: $222,651Net Income 2023: -$13,6182023Revenue 2024: $195,302Expenses 2024: $213,179Net Income 2024: -$17,8772024Revenue 2025: $313,995Expenses 2025: $206,745Net Income 2025: $107,2502025

Highlighted filing

2014

Revenue$214,183
Expenses$176,112
Net Income$38,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$318,609
Mission and Program Overview

Mission

Provide union representation for certificated school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,483$520,812▼ $32,671
Investments in Publicly Traded Securities$51,675$383,248▲ $331,573
Cash and Non-Interest-Bearing Accounts$291,032$22,479▼ $268,553
Intangible Assets$1,825$1,725▼ $100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$899,884$930,844▲ $30,960
Other Assets Total$1,869$2,580▲ $711
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,020$183,679▼ $6,341
Total Liabilities$190,020$183,679▼ $6,341
Net Assets / Fund Balance
Unrestricted Net Assets$709,864$747,165▲ $37,301
Total Net Assets Fund Balance$709,864$747,165▲ $37,301
Total Liabilities and Net Assets / Fund Balance$899,884$930,844▲ $30,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,046$80,832$590,878
Equipment$9,922$8,363$18,285
Other Land Buildings$844$2,357$3,201
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kai BrownPresidentPT$7,200$7,200
Kathy YoungTreasurerPT$2,380$2,380
Hamby AochiVice President-$1,860$1,860
Amy VidunasState Council-$1,160$1,160
Brian DavenportState Council-$1,060$1,060
Linda BergerK Director-$960$960
Moriah Woolworth4-5 Director-$920$920
Nicola KennedyMs Director-$900$900
Angela KretschSecretary-$840$840

Board Members and Trustees

NameTitle
Meridith MacmillanSp Ed Director
Anu RanganathanCommunications
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,593
Investment Income
$5,590
Other Revenue
$0
Change in Net Assets
$38,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,733
Revenue Not Reported on Financial Statements
$450
Revenue Not Reported on Form 990
$16,350
Total Revenue per Audited Statements
$230,083
Total Revenue per Form 990
$214,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,918
Salaries, Compensation, and Employee Benefits$56,194
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,728
Depreciation Depletion---$33,391
Current Officers, Directors, Trustees, and Key Employees---$17,280
Fees for Services Accounting---$11,016
All Other Expenses---$10,691
Interest---$9,865
Office Expenses---$7,307
Other Expenses---$7,205
Grants to Domestic Individuals---$6,000
Payroll Taxes---$2,186
Conferences and Meetings---$1,130
Insurance---$847
Fees for Service Investment Mgmnt Fees---$450
Total Functional Expenses$0$0$0$176,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,782
Total Expenses per Form 990$176,112
Expenses per Audited Statements$175,662
Expenses Not Reported on Form 990$17,120
Expenses Not Reported on Financial Statements$450
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“A draft of the tax return was provided to the board for review and approval. Upon approval of the draft the tax return was finalized and a copy was provided to each member of the board before the president signed and filed the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new hires and board members must read and sign a copy of the conflict of interest policy. All employees and board members are required to bring any potential conflict of interest to the attention of the board for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for the office secretaries and stipends paid to officers and directors are established and reviewed annually by the board as part of the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax exempt application and annual tax returns are available for review at the association's offices by appointment.”

Filing and Contact Details

Filer

EIN
94-1556554
Phone
4082572122

Signing Officer

Name
Kai Brown
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kai Brown
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part XIV

“The association members have voted to fund a political action committee. For financial statement purposes the funding of the pac is shown as an expense in order to comply with the california teachers' association's requirements for reporting. For purposes of the form 990 the pac funding is netted with dues received as no political activity is conducted by the association.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Additional dues tsfed to pac $17120”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Dues tsfed to pac fund $17120”

Raw XML AppendixShowing 400 of 429 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SP ED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STATE COUNCIL
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183679
IRS990/NetAssetsOrFundBalancesBOYAmt0709864
IRS990/NetAssetsOrFundBalancesEOYAmt0747165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt07307
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01869
IRS990/OtherAssetsTotalGrp/EOYAmt02580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOA DUES
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2TEACHER RECOGNITION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt013489
IRS990/OtherExpensesGrp/TotalAmt110116
IRS990/OtherExpensesGrp/TotalAmt28411
IRS990/OtherExpensesGrp/TotalAmt37205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt036728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAI BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113406
IRS990/PYProgramServiceRevenueAmt0201024
IRS990/PYRevenuesLessExpensesAmt024246
IRS990/PYSalariesCompEmpBnftPaidAmt066829
IRS990/PYTotalExpensesAmt0180235
IRS990/PYTotalRevenueAmt0204481
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590878
IRS990ScheduleD/EquipmentGrp/BookValueAmt09922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018285
IRS990ScheduleD/ExpensesNotReportedAmt017120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0450
IRS990ScheduleD/ExpensesSubtotalAmt0175662
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-770
IRS990ScheduleD/OtherExpensesIncludedAmt017120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03201
IRS990ScheduleD/OtherRevenueAmt017120
IRS990ScheduleD/RevenueNotReportedAmt016350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0450
IRS990ScheduleD/RevenueSubtotalAmt0213733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DUES TSFED TO PAC $17120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES TSFED TO PAC FUND $17120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520812
IRS990ScheduleD/TotalExpensesPerForm990Amt0176112
IRS990ScheduleD/TotalRevenuePerForm990Amt0214183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBER "CRISIS" GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTED THREE $2,000 EMERGENCY CRISIS GRANTS AS PROVIDED FOR IN THE ORGANIZATION BUDGET AND AS APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL OF THE DRAFT THE TAX RETURN WAS FINALIZED AND A COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE THE PRESIDENT SIGNED AND FILED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW HIRES AND BOARD MEMBERS MUST READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING ANY POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR THE OFFICE SECRETARIES AND STIPENDS PAID TO OFFICERS AND DIRECTORS ARE ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX EXEMPT APPLICATION AND ANNUAL TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION'S OFFICES BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MEMBERS HAVE VOTED TO FUND A POLITICAL ACTION COMMITTEE. FOR FINANCIAL STATEMENT PURPOSES THE FUNDING OF THE PAC IS SHOWN AS AN EXPENSE IN ORDER TO COMPLY WITH THE CALIFORNIA TEACHERS' ASSOCIATION'S REQUIREMENTS FOR REPORTING. FOR PURPOSES OF THE FORM 990 THE PAC FUNDING IS NETTED WITH DUES RECEIVED AS NO POLITICAL ACTIVITY IS CONDUCTED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART XIV
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899884
IRS990/TotalAssetsEOYAmt0930844
IRS990/TotalAssetsGrp/BOYAmt0899884
IRS990/TotalAssetsGrp/EOYAmt0930844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190020
IRS990/TotalLiabilitiesEOYAmt0183679
IRS990/TotalLiabilitiesGrp/BOYAmt0190020
IRS990/TotalLiabilitiesGrp/EOYAmt0183679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747165
IRS990/TotalProgramServiceRevenueAmt0208593
IRS990/TotalReportableCompFromOrgAmt017280
IRS990/TotalRevenueGrp/ExclusionAmt07944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214183
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930844
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010011 N FOOTHILL BLVD 107
IRS990/USAddress/City0CUPERTINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,844
Liabilities
$183,679
Net assets
$747,165
Revenue
$214,183
Expenses
$176,112
Net income
$38,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$3.14$2.07$1.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$1.95$2.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$2.09$2.23$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.00$8.64$2.11$2.17$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$2.39$2.20$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.00$8.92$2.23$2.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$2.44$2.50$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$2.46$2.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$2.09$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.57$1.70$7.87$1.98$2.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.38$1.77$7.61$2.38$1.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.31$1.84$7.47$2.14$1.76$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.90$7.10$1.80
2012Summary only. Only limited summary data is available for this year.$8.74$1.96$6.78$2.02$1.82$0.20
2011Summary only. Only limited summary data is available for this year.$6.62$0.02$6.60$2.25$1.76$0.49