Civic Intelligence

Cupertino Education Association

990 • Fiscal year 2016 • EIN 94-1556554

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileCEAWEB.WORDPRESS.COM
10011 N Foothill BlvdCupertino, CA 95014

(408) 257-2122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.86x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-8.5%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$4,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$956,851

Up $18,786 (+2.0%) from 2015

Net Assets

Up

$786,875

Up $25,806 (+3.4%) from 2015

Liabilities

Down

$169,976

Down $7,020 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$197,606

Down $40,511 (-17%) from 2015

Expenses

Up

$214,390

Up $25,286 (+13%) from 2015

Net Income

Down

-$16,784

Down $65,797 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$956,851
Liabilities$169,976
Net Assets$786,875
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$197,606
Expenses$214,390
Net Income-$16,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$609,187
Mission and Program Overview

Mission

Provide union representation for certificated school teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,412$460,979▼ $31,433
Investments in Publicly Traded Securities$351,048$362,870▲ $11,822
Cash and Non-Interest-Bearing Accounts$77,770$93,658▲ $15,888
Accounts Receivable$11,530$33,241▲ $21,711
Intangible Assets$1,625$1,525▼ $100
Savings and Temporary Cash Investments-$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$938,065$956,851▲ $18,786
Other Assets Total$3,680$4,578▲ $898
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,996$169,976▼ $7,020
Total Liabilities$176,996$169,976▼ $7,020
Net Assets / Fund Balance
Unrestricted Net Assets$761,069$786,875▲ $25,806
Total Net Assets Fund Balance$761,069$786,875▲ $25,806
Total Liabilities and Net Assets / Fund Balance$938,065$956,851▲ $18,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,746$140,818$596,564
Equipment$4,737$12,763$17,500
Other Land Buildings$496$2,705$3,201
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave VillafanaPresidentPT$4,200$4,200
Neal WooleyVice President-$2,040$2,040
Brian DavenportState Council-$1,340$1,340
Chantale LiTreasurer-$1,260$1,260
Amy VidunasState Council-$1,200$1,200
Nicola KennedyMs Director-$960$960
Vicki HawkinsonK-3 Director-$720$720
Meridith MacmillanSp Ed Director-$600$600

Board Members and Trustees

NameTitle
Ruth Eller4-5 Director
Barbara WooleyCommunications
Katie BurnetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,347
Investment Income
$-19,741
Other Revenue
$0
Change in Net Assets
$-16,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,748
Revenue Not Reported on Financial Statements
$2,858
Revenue Not Reported on Form 990
$57,874
Total Revenue per Audited Statements
$252,622
Total Revenue per Form 990
$197,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,600
Salaries, Compensation, and Employee Benefits$75,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,682
Depreciation Depletion---$33,031
All Other Expenses---$15,525
Office Expenses---$13,716
Current Officers, Directors, Trustees, and Key Employees---$12,320
Conferences and Meetings---$11,853
Fees for Services Accounting---$11,188
Interest---$9,025
Other Expenses---$5,953
Fees for Service Investment Mgmnt Fees---$2,858
Payroll Taxes---$2,788
Insurance---$787
Total Functional Expenses$0$0$0$214,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,816
Total Expenses per Form 990$214,390
Expenses per Audited Statements$211,532
Expenses Not Reported on Form 990$15,284
Expenses Not Reported on Financial Statements$2,858
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

Filer Name
Cupertino Education Association
EIN
94-1556554
Phone
4082572122
Address
10011 N FOOTHILL BLVD, CUPERTINO, CA 95014

Signing Officer

Name
Kai Brown
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
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 $15284”

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

“Dues tsfed to pac fund $15284”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0K-3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14-5 DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE UNION REPRESENTATION FOR CERTIFICATED SCHOOL TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169976
IRS990/NetAssetsOrFundBalancesBOYAmt0761069
IRS990/NetAssetsOrFundBalancesEOYAmt0786875
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt013716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03680
IRS990/OtherAssetsTotalGrp/EOYAmt04578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER RECOGNITION
IRS990/OtherExpensesGrp/Desc1HOA DUES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt013901
IRS990/OtherExpensesGrp/TotalAmt112654
IRS990/OtherExpensesGrp/TotalAmt28109
IRS990/OtherExpensesGrp/TotalAmt35953
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt060682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02788
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE VILLAFANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127310
IRS990/PYProgramServiceRevenueAmt0216854
IRS990/PYRevenuesLessExpensesAmt049013
IRS990/PYSalariesCompEmpBnftPaidAmt061794
IRS990/PYTotalExpensesAmt0189104
IRS990/PYTotalRevenueAmt0238117
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16784
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/BookValueAmt0455746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596564
IRS990ScheduleD/EquipmentGrp/BookValueAmt04737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/ExpensesNotReportedAmt015284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02858
IRS990ScheduleD/ExpensesSubtotalAmt0211532
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02858
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042590
IRS990ScheduleD/OtherExpensesIncludedAmt015284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03201
IRS990ScheduleD/OtherRevenueAmt015284
IRS990ScheduleD/RevenueNotReportedAmt057874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02858
IRS990ScheduleD/RevenueSubtotalAmt0194748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DUES TSFED TO PAC $15284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DUES TSFED TO PAC FUND $15284
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/TotalBookValueLandBuildingsAmt0460979
IRS990ScheduleD/TotalExpensesPerForm990Amt0214390
IRS990ScheduleD/TotalRevenuePerForm990Amt0197606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226816
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/TotalAssetsBOYAmt0938065
IRS990/TotalAssetsEOYAmt0956851
IRS990/TotalAssetsGrp/BOYAmt0938065
IRS990/TotalAssetsGrp/EOYAmt0956851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176996
IRS990/TotalLiabilitiesEOYAmt0169976
IRS990/TotalLiabilitiesGrp/BOYAmt0176996
IRS990/TotalLiabilitiesGrp/EOYAmt0169976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786875
IRS990/TotalProgramServiceRevenueAmt0217347
IRS990/TotalReportableCompFromOrgAmt012320
IRS990/TotalRevenueGrp/ExclusionAmt020445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197606
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010011 N FOOTHILL BLVD 107
IRS990/USAddress/CityNm0CUPERTINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CEAWEB.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI BROWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,851
Liabilities
$169,976
Net assets
$786,875
Revenue
$197,606
Expenses
$214,390
Net income
-$16,784
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
Peer Organizations

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