Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$3,289,744
Down $67,723 (-2.0%) from 2015
Net Assets
Down$3,289,744
Down $67,723 (-2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,558,585
Up $175,254 (+13%) from 2015
Expenses
Up$1,626,308
Up $373,847 (+30%) from 2015
Net Income
Down-$67,723
Down $198,593 (-152%) from 2015
EDUCATIONAL PROGRAMMING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,357,467 | $3,289,744 | ▼ $67,723 |
| Cash and Non-Interest-Bearing Accounts | $1,754,401 | $1,977,585 | ▲ $223,184 |
| Savings and Temporary Cash Investments | $1,721,557 | $1,436,040 | ▼ $285,517 |
| Land, Buildings, and Equipment, Net | $6,710 | $5,076 | ▼ $1,634 |
| 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 | $-128,958 | ▼ $3,756 |
| Total Assets | $3,357,467 | $3,289,744 | ▼ $67,723 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,357,467 | $3,289,744 | ▼ $67,723 |
| Total Liabilities and Net Assets / Fund Balance | $3,357,467 | $3,289,744 | ▼ $67,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,076 | $75,594 | $80,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Sessums | President | FT | $93,600 | $34,104 | $127,704 |
| Phil Mustain | Treasurer&G Mgr | FT | $91,200 | $22,254 | $113,454 |
| George Maloney | Director | PT | $19,200 | - | $19,200 |
| Dr Paul Krivonos | Director | PT | $16,200 | - | $16,200 |
| Robert Gerhardt | Director | PT | $12,000 | - | $12,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,162,097 |
| Salaries, Compensation, and Employee Benefits | $296,441 |
| Other Expenses | $167,770 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,162,097 | - | - | $1,162,097 |
| Current Officers, Directors, Trustees, and Key Employees | $115,200 | $91,200 | - | $206,400 |
| Occupancy | - | $43,550 | - | $43,550 |
| Other Employee Benefits | $31,325 | $6,000 | - | $37,325 |
| Pension Plan Contributions | $20,304 | $16,254 | - | $36,558 |
| Payroll Taxes | - | $16,158 | - | $16,158 |
| Other Expenses | - | $7,500 | - | $7,500 |
| All Other Expenses | - | $7,426 | - | $7,426 |
| Fees for Services Accounting | - | $4,896 | - | $4,896 |
| Insurance | - | $3,692 | - | $3,692 |
| Depreciation Depletion | $3,539 | - | - | $3,539 |
| Travel | - | $60 | - | $60 |
| Total Functional Expenses | $1,332,465 | $293,843 | $0 | $1,626,308 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Francisco Unified School | San Francisco, CA | 501(c)(3) | General Funding | $351,784 |
| Kalw Public Radio | San Francisco, CA | 501(c)(3) | General Funding | $322,193 |
| Oakland Small Schools Foundat | Oakland, CA | 501(c)(3) | General Funding | $303,300 |
| Alpha Schools | San Jose, CA | 501(c)(3) | General Funding | $132,220 |
| National Park Foundation | Washington, DC | 501(c)(3) | General Funding | $25,000 |
| Oakland Public Education Fund | Oakland, CA | 501(c)(3) | General Funding | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“President and treasurer are husband and wife.”
“No review was or will be conducted.”
“No documents available to the public.”
“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.”
“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.”
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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|---|---|---|
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| IRS990/Desc | 0 | INTERNET CONNECTIVITY TO ACCREDITED SCHOOLSUtilizing its capacity on its licensed Educational Broadband Service channels, ACE provides, at no charge, Internet connectivity and the associated hardware and software, for the delivery of accredited educational programming, in-service training, support of administrative activities and library or computer lab usage. The Internet connectivity is currently supporting the educational mission of 4 public and private schools in the greater San Francisco Bay Area. Approximately 1,500 students, faculty members, and administrative staff utilize these services. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Oakland 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/Desc | 0 | San 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. |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3357467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3289744 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1721557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1436040 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5076 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS BROADCAST AS PART OF THE ASSOCIATIONS NORMAL BROADCAST SCHEDULE OVER THE T.V. SYSTEM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 132220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 322193 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 303300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 351784 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALPHA SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KALW PUBLIC RADIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NATIONAL PARK FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OAKLAND PUBLIC EDUCATION FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OAKLAND SMALL SCHOOLS FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SAN FRANCISCO UNIFIED SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271881962 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 946000416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 521086761 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 432014630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 432014630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 946000416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 CUNNINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 MANSELL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1101 17TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1000 BROADWAY 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4521 WEBSTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 555 FRANKLIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95122 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 20036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94809 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 94102 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART I, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3357467 |
| IRS990/TotalAssetsEOYAmt | 0 | 3289744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3357467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3289744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1332465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1626308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3357467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3289744 |
| IRS990/TotalOtherCompensationAmt | 0 | 56358 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.