Civic Intelligence

Association for Continuing Education

990 • Fiscal year 2018 • EIN 94-1682218

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,756

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,181,563

Up $64,783 (+2.1%) from 2017

Net Assets

Up

$3,181,563

Up $64,783 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,715,368

Up $110,457 (+6.9%) from 2017

Expenses

Down

$1,650,585

Down $127,290 (-7.2%) from 2017

Net Income

Up

$64,783

Up $237,747 (+137%) from 2017

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

2018

Assets$3,181,563
Liabilities$0
Net Assets$3,181,563

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

2018

Revenue$1,715,368
Expenses$1,650,585
Net Income$64,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,715,368
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,116,780$3,181,563▲ $64,783
Savings and Temporary Cash Investments$1,818,819$2,513,248▲ $694,429
Cash and Non-Interest-Bearing Accounts$1,428,436$804,169▼ $624,267
Land, Buildings, and Equipment, Net$2,350$956▼ $1,394
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-$0-
Accounts Receivable$-132,826$-136,811▼ $3,985
Total Assets$3,116,780$3,181,563▲ $64,783
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,116,780$3,181,563▲ $64,783
Total Liabilities and Net Assets / Fund Balance$3,116,780$3,181,563▲ $64,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956$79,714$80,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SessumsPresidentFT$94,800$22,956$117,756
Phil MustainTreasurer&G MgrFT$92,400$22,524$114,924
Dr Paul KrivonosDirectorPT$16,200-$16,200
George MaloneyDirectorPT$14,400-$14,400
Robert GerhardtDirectorPT$11,000-$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,620,782
Investment Income
$94,586
Other Revenue
$0
Change in Net Assets
$64,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,289,565
Salaries, Compensation, and Employee Benefits$247,225
Other Expenses$113,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,289,565--$1,289,565
Current Officers, Directors, Trustees, and Key Employees$94,800$92,400-$187,200
Occupancy-$45,184-$45,184
Pension Plan Contributions$16,956$16,524-$33,480
Payroll Taxes-$14,545-$14,545
Other Employee Benefits$6,000$6,000-$12,000
Fees for Services Accounting-$4,154-$4,154
All Other Expenses-$4,113-$4,113
Insurance-$3,697-$3,697
Other Expenses-$2,123-$2,123
Depreciation Depletion$1,395--$1,395
Travel-$474-$474
Total Functional Expenses$1,408,716$241,869$0$1,650,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalw Public RadioSan Francisco, CA-General Funding$356,415
Oakland Small Schools FoundatOakland, CA-General Funding$310,000
San Francisco Unified SchoolSan Francisco, CA-General Funding$282,450
Alpha SchoolsSan Jose, CA-General Funding$175,000
Oxford Day AcademyMenlo Park, CA-General Funding$155,700
Boys & Girls Club of VeniceVenice, CA-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 general manager/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
Phone
6502224359
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
2

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 In 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. Each student is part of the reporting team for Crosscurrents, KALWs local news program.ACE also partners with KALW to provide radio journalism summer school training for students attending Philip and Sala Burton Academic High School. 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 curriculum 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. OTHER PROGRAM SERVICES 6: Oxford Day Academy, East Palo Alto, CAThe ACE Learning Center supports parents and guardians of students in the community to become better supporters of their childrens education, and to understand the challenges of being a parent in the Bay Area. Currently, classes focus on advocacy for students in the school system; becoming a well-rounded parent with strong communication, boundary-setting and support skills; and support for parents of children with physical and developmental special needs through Gatepath. Gatepath is a long established 501(c)(3) nonprofit serving children, youth and adults with special needs and developmental disabilities and their families in the greater San Francisco Bay Area.

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 School, Oakland, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for immigrant students, their families and the local community. It also supports students as they move to college and/or careers. These include Peralta Community College classes offered at the OIHS campus; community-based internship programs, including KDOL-TV; and Refugee Transitions classes that help parents with English, technology, gardening and cooking.
IRS990/ProgSrvcAccomActy3Grp/Desc0San Francisco International High SchoolThe ACE Learning Center supports immigrant students on their path to graduate from high school, get college-ready and mentor them through college. The Acceleration program provides access to rigorous college-prep curriculum by giving students the reading supports they need. The Span program helps recent graduates through their first year of college with peer-to-peer, group and individual advice, including Span Fellows and Span Scholars who mentor younger students. To support English language learners who cannot attend high school during regular school hours because they must work or take care of family members, the ACE Learning Center has expanded to include the Flexible-Schedule Continuing Education High School. It is the only program in the San Francisco Unified School District that offers independent study, online learning, case management and small group advising to students who need an opportunity to earn a diploma.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01381252
IRS990/PYInvestmentIncomeAmt031337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131019
IRS990/PYProgramServiceRevenueAmt01573574
IRS990/PYRevenuesLessExpensesAmt0-172964
IRS990/PYSalariesCompEmpBnftPaidAmt0265604
IRS990/PYTotalExpensesAmt01777875
IRS990/PYTotalRevenueAmt01604911
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03116780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03181563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01818819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02513248
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956
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/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2356415
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4155700
IRS990ScheduleI/RecipientTable/CashGrantAmt5282450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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/RecipientBusinessName/BusinessNameLine1Txt0ALPHA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF VENICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALW PUBLIC RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OAKLAND SMALL SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OXFORD DAY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAN FRANCISCO UNIFIED SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0271881962
IRS990ScheduleI/RecipientTable/RecipientEIN1956209203
IRS990ScheduleI/RecipientTable/RecipientEIN2946000416
IRS990ScheduleI/RecipientTable/RecipientEIN3432014630
IRS990ScheduleI/RecipientTable/RecipientEIN4474929970
IRS990ScheduleI/RecipientTable/RecipientEIN5946000416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 CUNNINGHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12232 LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 MANSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34521 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41085 SANTA CRUZ AVENUE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VENICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MENLO PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: KALWs Audio Academy In 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. Each student is part of the reporting team for Crosscurrents, KALWs local news program.ACE also partners with KALW to provide radio journalism summer school training for students attending Philip and Sala Burton Academic High School. 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 curriculum 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. OTHER PROGRAM SERVICES 6: Oxford Day Academy, East Palo Alto, CAThe ACE Learning Center supports parents and guardians of students in the community to become better supporters of their childrens education, and to understand the challenges of being a parent in the Bay Area. Currently, classes focus on advocacy for students in the school system; becoming a well-rounded parent with strong communication, boundary-setting and support skills; and support for parents of children with physical and developmental special needs through Gatepath. Gatepath is a long established 501(c)(3) nonprofit serving children, youth and adults with special needs and developmental disabilities and their families in the greater San Francisco Bay Area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND GENERAL MANAGER/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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116780
IRS990/TotalAssetsEOYAmt03181563
IRS990/TotalAssetsGrp/BOYAmt03116780
IRS990/TotalAssetsGrp/EOYAmt03181563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03116780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03181563
IRS990/TotalOtherCompensationAmt045480
IRS990/TotalProgramServiceExpensesAmt01408716
IRS990/TotalProgramServiceRevenueAmt01620782
IRS990/TotalReportableCompFromOrgAmt0228800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01715368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03116780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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