Civic Intelligence

Association for Continuing Education

990 • Fiscal year 2015 • EIN 94-1682218

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

164 Main StreetLos Altos, CA 94022

(650) 948-5583

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,744

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,357,467

Up $130,870 (+4.1%) from 2014

Net Assets

Up

$3,357,467

Up $130,870 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,383,331

Down $68,393 (-4.7%) from 2014

Expenses

Down

$1,252,461

Down $156,339 (-11%) from 2014

Net Income

Up

$130,870

Up $87,946 (+205%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $3,180,412Liabilities 2012: $0Net Assets 2012: $3,180,4122012Assets 2013: $3,183,673Liabilities 2013: $0Net Assets 2013: $3,183,6732013Assets 2014: $3,226,597Liabilities 2014: $0Net Assets 2014: $3,226,5972014Assets 2015: $3,357,467Liabilities 2015: $0Net Assets 2015: $3,357,4672015Assets 2016: $3,289,744Liabilities 2016: $0Net Assets 2016: $3,289,7442016Assets 2017: $3,116,780Liabilities 2017: $0Net Assets 2017: $3,116,7802017Assets 2018: $3,181,563Liabilities 2018: $0Net Assets 2018: $3,181,5632018Assets 2019: $3,370,734Liabilities 2019: $0Net Assets 2019: $3,370,7342019Assets 2020: $4,003,404Liabilities 2020: $49,051Net Assets 2020: $3,954,3532020Assets 2021: $4,413,141Liabilities 2021: $8,001Net Assets 2021: $4,405,1402021Assets 2022: $4,312,475Liabilities 2022: $8,001Net Assets 2022: $4,304,4742022Assets 2023: $28,778,248Liabilities 2023: $195,762Net Assets 2023: $28,582,4862023Assets 2024: $26,716,303Liabilities 2024: $0Net Assets 2024: $26,716,3032024Assets 2025: $23,743,973Liabilities 2025: $0Net Assets 2025: $23,743,9732025

Highlighted filing

2015

Assets$3,357,467
Liabilities$0
Net Assets$3,357,467

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $1,364,951Expenses 2012: $971,625Net Income 2012: $393,3262012Revenue 2013: $1,407,569Expenses 2013: $1,404,308Net Income 2013: $3,2612013Revenue 2014: $1,451,724Expenses 2014: $1,408,800Net Income 2014: $42,9242014Revenue 2015: $1,383,331Expenses 2015: $1,252,461Net Income 2015: $130,8702015Revenue 2016: $1,558,585Expenses 2016: $1,626,308Net Income 2016: -$67,7232016Revenue 2017: $1,604,911Expenses 2017: $1,777,875Net Income 2017: -$172,9642017Revenue 2018: $1,715,368Expenses 2018: $1,650,585Net Income 2018: $64,7832018Revenue 2019: $1,792,320Expenses 2019: $1,603,149Net Income 2019: $189,1712019Revenue 2020: $1,883,751Expenses 2020: $1,300,132Net Income 2020: $583,6192020Revenue 2021: $1,953,865Expenses 2021: $1,503,078Net Income 2021: $450,7872021Revenue 2022: $1,516,049Expenses 2022: $1,616,715Net Income 2022: -$100,6662022Revenue 2023: $26,340,580Expenses 2023: $2,001,643Net Income 2023: $24,338,9372023Revenue 2024: $673,557Expenses 2024: $2,600,646Net Income 2024: -$1,927,0892024Revenue 2025: $826,813Expenses 2025: $4,137,291Net Income 2025: -$3,310,4782025

Highlighted filing

2015

Revenue$1,383,331
Expenses$1,252,461
Net Income$130,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,383,331
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,226,597$3,357,467▲ $130,870
Cash and Non-Interest-Bearing Accounts$1,174,314$1,754,401▲ $580,087
Savings and Temporary Cash Investments$2,039,059$1,721,557▼ $317,502
Land, Buildings, and Equipment, Net$13,224$6,710▼ $6,514
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-125,202-
Total Assets$3,226,597$3,357,467▲ $130,870
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,226,597$3,357,467▲ $130,870
Total Liabilities and Net Assets / Fund Balance$3,226,597$3,357,467▲ $130,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,710$72,055$78,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SessumsPresidentFT$92,400$34,344$126,744
Phil MustainTreasurer&G MgrFT$90,300$21,714$112,014
George MaloneyDirectorPT$14,200$4,000$18,200
Dr Paul KrivonosDirectorPT$16,200-$16,200
Robert GerhardtDirectorPT$12,000-$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,190
Investment Income
$14,141
Other Revenue
$0
Change in Net Assets
$130,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$828,325
Salaries, Compensation, and Employee Benefits$294,196
Other Expenses$129,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,325--$828,325
Current Officers, Directors, Trustees, and Key Employees$94,800$110,700-$205,500
Occupancy-$42,300-$42,300
Other Employee Benefits$18,360$19,089-$37,449
Pension Plan Contributions$19,404$15,714-$35,118
Payroll Taxes-$16,129-$16,129
Depreciation Depletion$6,514--$6,514
Conferences and Meetings-$5,505-$5,505
All Other Expenses-$5,016-$5,016
Fees for Services Accounting-$4,821-$4,821
Insurance-$3,604-$3,604
Other Expenses-$1,468-$1,468
Total Functional Expenses$967,403$285,058$0$1,252,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Unified SchoolSan Francisco, CA501(c)(3)General Funding$327,285
Oakland Small Schools FoundatOakland, CA501(c)(3)General Funding$303,845
Alpha SchoolsSan Jose, CA501(c)(3)General Funding$126,700
Kalw Public RadioSan Francisco, CA501(c)(3)General Funding$20,659
All Students MatterEast Palo Alto, CA501(c)(3)General Funding$16,600
Granada SchoolSanta Clara, CA501(c)(3)General Funding$13,236
National Park FoundationWashington, DC501(c)(3)General Funding$10,000
Yew Cheung Intl SchoolMountain View, CA501(c)(3)General Funding$10,000
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

President and treasurer are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Association for Continuing Education
EIN
94-1682218
Phone
6509485583
Address
164 MAIN STREET, LOS ALTOS, CA 94022

Signing Officer

Name
Phil Mustain
Title
Treasurer&G Mgr
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Mustain
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Hing Accountancy Corp
Address
300 North Bayshore Blvd, San Mateo, CA 94401
Preparer
Jim M Hing
Phone
6503401800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: KALWs Audio Academy and Summer InternshipsIn partnership with ACE, KALW, a local NPR affiliate radio (91.7 FM) in the Bay Area, is offering Audio Academy, a 10-month intensive radio journalism training program for adults. This free program holds regularly scheduled classes to enrolled students at the radio station covering research, reporting, interviewing, writing, voicing and sound design.ACE also partners with KALW and Sunset Youth Services in San Francisco to offer an after school program for students interested in the broadcasting field. The continuing education program introduces students to and helps prepare them for a possible career in radio. In-service training, classroom instruction, hands-on computer editing and reporting provide a complete course. OTHER PROGRAM SERVICES 5: Alpha: Cindy Avitia High SchoolThe ACE Learning Center offers regularly scheduled classes in English, Vietnamese and technology skills for the families of students and the local community. Computer-based English language programming is utilized in the classroom for beginning, intermediate and advanced students. The Learning Center also provides the resources needed for the community involvement in such programs as Second Harvest food distribution to needy families.

Form 990, Part I, Line 9

The significant increase in royalty revenue is due to the completion of a long-term leasing agreement for the use of excess capacity on the radio spectrum licensed and used by ACE for its delivery of educational programming to schools. The Federal Communications Commission permits such long-term lease arrangements and encourages license holders such as ACE to enter into these arrangements as they lead to more efficient and dynamic use of radio spectrum.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Oakland International High SchoolThe ACE Learning Center offers regularly scheduled classes in English and technology skills for the families of students and the local community. Additionally, in partnership with Oakland International High School, a continuing education program provides a fifth year of study to enrolled students to be proficient in English, finish high school and pass the high school exit exam. The ACE College and Career Training Center provides internship programs to assist in career exploration and preparation for college.
IRS990/ProgSrvcAccomActy3Grp/Desc0San Francisco International High SchoolThe ACE Learning Center, in partnership with San Francisco International High School, offers a fifth year of continuing study to enrolled students as they graduate and get college-ready. Courses focus on English proficiency and passing the high school exit exam. The ACE Learning Center provides mentors and support programs for those students entering and attending college. Regularly scheduled courses in English and technology are also offered to parents.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0995904
IRS990/PYInvestmentIncomeAmt08140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131514
IRS990/PYProgramServiceRevenueAmt01443584
IRS990/PYRevenuesLessExpensesAmt042924
IRS990/PYSalariesCompEmpBnftPaidAmt0281382
IRS990/PYTotalExpensesAmt01408800
IRS990/PYTotalRevenueAmt01451724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03226597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03357467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01721557
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06710
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/ExplanationTxt0POLICY IS BROADCAST AS PART OF THE ASSOCIATIONS NORMAL BROADCAST SCHEDULE OVER THE T.V. SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016600
IRS990ScheduleI/RecipientTable/CashGrantAmt1126700
IRS990ScheduleI/RecipientTable/CashGrantAmt213236
IRS990ScheduleI/RecipientTable/CashGrantAmt320659
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5303845
IRS990ScheduleI/RecipientTable/CashGrantAmt6327285
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL STUDENTS MATTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALPHA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRANADA SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KALW PUBLIC RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OAKLAND SMALL SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAN FRANCISCO UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YEW CHEUNG INTL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0471582614
IRS990ScheduleI/RecipientTable/RecipientEIN1271881962
IRS990ScheduleI/RecipientTable/RecipientEIN2900548690
IRS990ScheduleI/RecipientTable/RecipientEIN3946000416
IRS990ScheduleI/RecipientTable/RecipientEIN4521086761
IRS990ScheduleI/RecipientTable/RecipientEIN5432014630
IRS990ScheduleI/RecipientTable/RecipientEIN6946000416
IRS990ScheduleI/RecipientTable/RecipientEIN7043678629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02120 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11601 CUNNINGHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23003 SCOTT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 MANSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41101 17TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54521 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7310 EASY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SANTA CLARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295050
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd794043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: KALWs Audio Academy and Summer InternshipsIn partnership with ACE, KALW, a local NPR affiliate radio (91.7 FM) in the Bay Area, is offering Audio Academy, a 10-month intensive radio journalism training program for adults. This free program holds regularly scheduled classes to enrolled students at the radio station covering research, reporting, interviewing, writing, voicing and sound design.ACE also partners with KALW and Sunset Youth Services in San Francisco to offer an after school program for students interested in the broadcasting field. The continuing education program introduces students to and helps prepare them for a possible career in radio. In-service training, classroom instruction, hands-on computer editing and reporting provide a complete course. OTHER PROGRAM SERVICES 5: Alpha: Cindy Avitia High SchoolThe ACE Learning Center offers regularly scheduled classes in English, Vietnamese and technology skills for the families of students and the local community. Computer-based English language programming is utilized in the classroom for beginning, intermediate and advanced students. The Learning Center also provides the resources needed for the community involvement in such programs as Second Harvest food distribution to needy families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The significant increase in royalty revenue is due to the completion of a long-term leasing agreement for the use of excess capacity on the radio spectrum licensed and used by ACE for its delivery of educational programming to schools. The Federal Communications Commission permits such long-term lease arrangements and encourages license holders such as ACE to enter into these arrangements as they lead to more efficient and dynamic use of radio spectrum.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$0.83$4.14$3.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$0.67$2.60$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.20$28.6$26.3$2.00$24.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$1.52$1.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.41$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.88$1.30$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.79$1.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.72$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.60$1.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.56$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.38$1.25$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.45$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.41$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.36$0.97$0.39