Civic Intelligence

Association for Continuing Education

990 • Fiscal year 2021 • EIN 94-1682218

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization ProfileN/A

View Organization Page

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,464

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,413,141

Up $409,737 (+10%) from 2020

Net Assets

Up

$4,405,140

Up $450,787 (+11%) from 2020

Liabilities

Down

$8,001

Down $41,050 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$1,953,865

Up $70,114 (+3.7%) from 2020

Expenses

Up

$1,503,078

Up $202,946 (+16%) from 2020

Net Income

Down

$450,787

Down $132,832 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2021

Assets$4,413,141
Liabilities$8,001
Net Assets$4,405,140
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$1,953,865
Expenses$1,503,078
Net Income$450,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,953,865
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,954,353$4,405,140▲ $450,787
Savings and Temporary Cash Investments$3,172,509$3,172,373▼ $136
Cash and Non-Interest-Bearing Accounts$830,701$1,237,389▲ $406,688
Land, Buildings, and Equipment, Net$194$3,379▲ $3,185
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,003,404$4,413,141▲ $409,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Other Liabilities$49,051$1▼ $49,050
Total Liabilities$49,051$8,001▼ $41,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,954,353$4,405,140▲ $450,787
Total Liabilities and Net Assets / Fund Balance$4,003,404$4,413,141▲ $409,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,379$80,806$84,185
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SessumsPresidentFT$98,400$23,064$121,464
Phil MustainGeneral ManagerFT$96,000$22,632$118,632
Dr Paul KrivonosDirectorPT$16,200-$16,200
Ronald LoiaconoDirectorPT$12,000-$12,000
Robert GerhardtDirectorPT$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,775,426
Investment Income
$178,439
Other Revenue
$0
Change in Net Assets
$450,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,114
Salaries, Compensation, and Employee Benefits$255,192
Other Expenses$110,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,137,114--$1,137,114
Current Officers, Directors, Trustees, and Key Employees$98,400$96,000-$194,400
Occupancy-$57,776-$57,776
Pension Plan Contributions$17,064$16,632-$33,696
Payroll Taxes-$15,096-$15,096
Other Employee Benefits$6,000$6,000-$12,000
Fees for Services Accounting-$4,990-$4,990
All Other Expenses-$3,154-$3,154
Insurance-$3,097-$3,097
Other Expenses-$1,197-$1,197
Fees for Services Legal-$448-$448
Depreciation Depletion$329--$329
Office Expenses-$50-$50
Total Functional Expenses$1,258,907$244,171$0$1,503,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Intl High SchSan Francisco, CA-General Funding$325,174
Oakland Small Schools FoundatOakland, CA-General Funding$306,295
Kalw Public RadioSan Francisco, CA-General Funding$281,415
Alpha SchoolsSan Jose, CA-General Funding$204,230
Doctors Without BordersNew York, NY-General Funding$20,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
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
General Manager
Phone
6502224359
Signed
2021-09-24
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.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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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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.
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IRS990/PYGrantsAndSimilarPaidAmt0930000
IRS990/PYInvestmentIncomeAmt011621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122691
IRS990/PYProgramServiceRevenueAmt01872130
IRS990/PYRevenuesLessExpensesAmt0583619
IRS990/PYSalariesCompEmpBnftPaidAmt0247441
IRS990/PYTotalExpensesAmt01300132
IRS990/PYTotalRevenueAmt01883751
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04405140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03172509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03172373
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379
IRS990ScheduleD/TotalLiabilityAmt01
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/CashGrantAmt0204230
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2281415
IRS990ScheduleI/RecipientTable/CashGrantAmt3306295
IRS990ScheduleI/RecipientTable/CashGrantAmt4325174
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPHA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOCTORS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALW PUBLIC RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OAKLAND SMALL SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAN FRANCISCO INTL HIGH SCH
IRS990ScheduleI/RecipientTable/RecipientEIN0271881962
IRS990ScheduleI/RecipientTable/RecipientEIN1133433452
IRS990ScheduleI/RecipientTable/RecipientEIN2946000416
IRS990ScheduleI/RecipientTable/RecipientEIN3432014630
IRS990ScheduleI/RecipientTable/RecipientEIN4946000416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 CUNNINGHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 RECTOR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 MANSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34521 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS ARE REQUIRED TO REPORT BACK WITH USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04003404
IRS990/TotalAssetsEOYAmt04413141
IRS990/TotalAssetsGrp/BOYAmt04003404
IRS990/TotalAssetsGrp/EOYAmt04413141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049051
IRS990/TotalLiabilitiesEOYAmt08001
IRS990/TotalLiabilitiesGrp/BOYAmt049051
IRS990/TotalLiabilitiesGrp/EOYAmt08001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03954353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04405140
IRS990/TotalOtherCompensationAmt045696
IRS990/TotalProgramServiceExpensesAmt01258907
IRS990/TotalProgramServiceRevenueAmt01775426
IRS990/TotalReportableCompFromOrgAmt0223600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01953865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04003404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04413141
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 Main Street
IRS990/USAddress/CityNm0Los Altos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,141
Liabilities
$8,001
Net assets
$4,405,140
Revenue
$1,953,865
Expenses
$1,503,078
Net income
$450,787
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
2021Detailed filing. Detailed filing data is available for this year.$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
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