Civic Intelligence

Association for Continuing Education

990 • Fiscal year 2024 • EIN 94-1682218

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 17, 2024

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

4th percentile

0.00x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$128,316

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$26,716,303

Down $2,061,945 (-7.2%) from 2023

Net Assets

Down

$26,716,303

Down $1,866,183 (-6.5%) from 2023

Liabilities

Down

$0

Down $195,762 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$673,557

Down $25,667,023 (-97%) from 2023

Expenses

Up

$2,600,646

Up $599,003 (+30%) from 2023

Net Income

Down

-$1,927,089

Down $26,266,026 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$26,716,303
Liabilities$0
Net Assets$26,716,303
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$673,557
Expenses$2,600,646
Net Income-$1,927,089
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 17, 2024
Return Version
2023v5.1
Gross Receipts
$673,557
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,582,486$26,716,303▼ $1,866,183
Savings and Temporary Cash Investments$28,081,726$26,459,646▼ $1,622,080
Cash and Non-Interest-Bearing Accounts$496,434$248,591▼ $247,843
Land, Buildings, and Equipment, Net$10,996$8,066▼ $2,930
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$28,778,248$26,716,303▼ $2,061,945
Other Assets Total$189,092$0▼ $189,092
Liabilities
Other Liabilities$191,760--
Accounts Payable and Accrued Expenses$4,002--
Total Liabilities$195,762$0▼ $195,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,582,486$26,716,303▼ $1,866,183
Total Liabilities and Net Assets / Fund Balance$28,778,248$26,716,303▼ $2,061,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,066$87,025$95,091
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha SessumsPresidentFT$109,200$19,116$128,316
Phil MustainGeneral ManagerFT$104,400$18,360$122,760
Dr Paul KrivonosDirectorPT$13,200-$13,200
Diane GuthmannDirectorPT$9,600-$9,600
Ronald LoiaconoDirectorPT$9,600-$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$673,557
Other Revenue
$0
Change in Net Assets
$-1,927,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,185,000
Salaries, Compensation, and Employee Benefits$267,640
Other Expenses$148,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,185,000--$2,185,000
Current Officers, Directors, Trustees, and Key Employees$109,200$104,400-$213,600
Occupancy-$54,767-$54,767
Pension Plan Contributions$19,116$18,360-$37,476
Fees for Services Accounting-$23,370-$23,370
Fees for Services Legal-$20,288-$20,288
Payroll Taxes$8,282$8,282-$16,564
Insurance-$3,128-$3,128
All Other Expenses$1,995$791-$2,786
Other Expenses$1,185$6,605-$1,185
Payment Travel Entrtnmnt Publicly Ofcl-$533-$533
Travel-$14-$14
Total Functional Expenses$2,327,708$272,938$0$2,600,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalw Public RadioSan Francisco, CA-General Funding$525,000
Oakland Small Schools FoundatOakland, CA-General Funding$502,000
Alpha SchoolsSan Jose, CA-General Funding$400,000
San Francisco Intl High SchSan Francisco, CA-General Funding$358,000
Reach UniversityOakland, CA-General Funding$350,000
Doctors Without BordersNew York, NY-General Funding$50,000
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
No
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, Section A, Line 2

“President and general manager/treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-17
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 4: KALWs Public Radio, San Francisco, CAThe ACE Learning Center In partnership with 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 interns at the radio station worksite covering reporting, interviewing, writing, voicing and sound design. Each intern is part of the reporting team for Crosscurrents, KALWs local news program. OTHER PROGRAM SERVICES 5: Alpha High School, San Jose, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for students along with the families of students and the local community. Computer-based English language curriculum is utilized in the classroom for beginning, intermediate and advanced students. A Professional Development program of classes for Alpha staff provides instructional knowledge and skills to better support the student population.”

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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 and their families. It also supports students as they move to college and/or careers. These include classes offered at the OIHS campus; internships and training for careers requiring skillsets such as carpenters and electricians; community-based internship programs. The continuing education for teachers provides on-the-job professional development classes for OIHS teachers to improves their teaching skills.
IRS990/ProgSrvcAccomActy3Grp/Desc0San Francisco International High School, San Francisco, CAThe ACE Learning Center supports immigrant students on their path to graduate from high school and mentor them through college. Rigorous college-prep curriculum is provided through an acceleration program. ACE Learning Center has expanded to include the Flexible-Schedule Continuing Education High School to support English language learners who cannot attend high school during regular school hours.
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IRS990/PYInvestmentIncomeAmt026340580
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0533
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0533
IRS990/PYOtherExpensesAmt0110298
IRS990/PYRevenuesLessExpensesAmt024338937
IRS990/PYSalariesCompEmpBnftPaidAmt0259345
IRS990/PYTotalExpensesAmt02001643
IRS990/PYTotalRevenueAmt026340580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1927089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028582486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026716303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028081726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026459646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08066
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/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3502000
IRS990ScheduleI/RecipientTable/CashGrantAmt4350000
IRS990ScheduleI/RecipientTable/CashGrantAmt5358000
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/BusinessNameLine1Txt1DOCTORS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KALW PUBLIC RADIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OAKLAND SMALL SCHOOLS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REACH UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAN FRANCISCO INTL HIGH SCH
IRS990ScheduleI/RecipientTable/RecipientEIN0271881962
IRS990ScheduleI/RecipientTable/RecipientEIN1133433452
IRS990ScheduleI/RecipientTable/RecipientEIN2946000416
IRS990ScheduleI/RecipientTable/RecipientEIN3432014630
IRS990ScheduleI/RecipientTable/RecipientEIN4271274290
IRS990ScheduleI/RecipientTable/RecipientEIN5946000416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 CUNNINGHAM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 RECTOR ST 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2500 MANSELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34521 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41221 PRESERVATION PARK WAY 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494612
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/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: KALWs Public Radio, San Francisco, CAThe ACE Learning Center In partnership with 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 interns at the radio station worksite covering reporting, interviewing, writing, voicing and sound design. Each intern is part of the reporting team for Crosscurrents, KALWs local news program. OTHER PROGRAM SERVICES 5: Alpha High School, San Jose, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for students along with the families of students and the local community. Computer-based English language curriculum is utilized in the classroom for beginning, intermediate and advanced students. A Professional Development program of classes for Alpha staff provides instructional knowledge and skills to better support the student population.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028778248
IRS990/TotalAssetsEOYAmt026716303
IRS990/TotalAssetsGrp/BOYAmt028778248
IRS990/TotalAssetsGrp/EOYAmt026716303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02600646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0195762
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028582486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026716303
IRS990/TotalOtherCompensationAmt037476
IRS990/TotalProgramServiceExpensesAmt02327708
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0246000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028778248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026716303
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 Main Street
IRS990/USAddress/CityNm0Los Altos

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,716,303
Liabilities
$0
Net assets
$26,716,303
Revenue
$673,557
Expenses
$2,600,646
Net income
-$1,927,089
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
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.67$2.60$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.20$28.6$26.3$2.00$24.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.01$4.30$1.52$1.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.01$4.41$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.88$1.30$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.79$1.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.72$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.60$1.78$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.56$1.63$0.07
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