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
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
EDUCATIONAL PROGRAMMING
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $956 | $79,714 | $80,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Sessums | President | FT | $94,800 | $22,956 | $117,756 |
| Phil Mustain | Treasurer&G Mgr | FT | $92,400 | $22,524 | $114,924 |
| Dr Paul Krivonos | Director | PT | $16,200 | - | $16,200 |
| George Maloney | Director | PT | $14,400 | - | $14,400 |
| Robert Gerhardt | Director | PT | $11,000 | - | $11,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalw Public Radio | San Francisco, CA | - | General Funding | $356,415 |
| Oakland Small Schools Foundat | Oakland, CA | - | General Funding | $310,000 |
| San Francisco Unified School | San Francisco, CA | - | General Funding | $282,450 |
| Alpha Schools | San Jose, CA | - | General Funding | $175,000 |
| Oxford Day Academy | Menlo Park, CA | - | General Funding | $155,700 |
| Boys & Girls Club of Venice | Venice, CA | - | General Funding | $10,000 |
| 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 general manager/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 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.”
“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.
| Path | # | Value |
|---|---|---|
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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/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHANNEL RENTAL |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1620782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Oakland 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/Desc | 0 | San 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/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1381252 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31337 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1573574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265604 |
| IRS990/PYTotalExpensesAmt | 0 | 1777875 |
| IRS990/PYTotalRevenueAmt | 0 | 1604911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| 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 | 3116780 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3181563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1818819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2513248 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956 |
| 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 | 175000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 356415 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 310000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 155700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 282450 |
| 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 | BOYS & GIRLS CLUB OF VENICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KALW PUBLIC RADIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OAKLAND SMALL SCHOOLS FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | OXFORD DAY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SAN FRANCISCO UNIFIED SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271881962 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956209203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 946000416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 432014630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 474929970 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 946000416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 CUNNINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2232 LINCOLN BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 500 MANSELL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4521 WEBSTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1085 SANTA CRUZ AVENUE 3 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 555 FRANKLIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VENICE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MENLO PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| 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 | 90291 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94809 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94025 |
| 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 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/ExplanationTxt | 1 | PRESIDENT AND GENERAL MANAGER/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 | 3116780 |
| IRS990/TotalAssetsEOYAmt | 0 | 3181563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3116780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3181563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1408716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1650585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3116780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3181563 |
| IRS990/TotalOtherCompensationAmt | 0 | 45480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1408716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1620782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1715368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3116780 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.