Liabilities / Assets
5th 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
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$23,743,973
Down $2,972,330 (-11%) from 2024
Net Assets
Down$23,743,973
Down $2,972,330 (-11%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Up$826,813
Up $153,256 (+23%) from 2024
Expenses
Up$4,137,291
Up $1,536,645 (+59%) from 2024
Net Income
Down-$3,310,478
Down $1,383,389 (-72%) from 2024
EDUCATIONAL PROGRAMMING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $26,716,303 | $23,743,973 | ▼ $2,972,330 |
| Savings and Temporary Cash Investments | $26,459,646 | $23,527,999 | ▼ $2,931,647 |
| Cash and Non-Interest-Bearing Accounts | $248,591 | $208,858 | ▼ $39,733 |
| Land, Buildings, and Equipment, Net | $8,066 | $7,116 | ▼ $950 |
| 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 | $26,716,303 | $23,743,973 | ▼ $2,972,330 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,716,303 | $23,743,973 | ▼ $2,972,330 |
| Total Liabilities and Net Assets / Fund Balance | $26,716,303 | $23,743,973 | ▼ $2,972,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,116 | $87,975 | $95,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Sessums | President | FT | $112,200 | $21,840 | $134,040 |
| Phil Mustain | General Manager | - | $107,400 | $20,880 | $128,280 |
| Dr Paul Krivonos | Director | - | $13,200 | - | $13,200 |
| Diane Guthmann | Director | - | $9,600 | - | $9,600 |
| Ronald Loiacono | Director | - | $9,600 | - | $9,600 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,739,650 |
| Salaries, Compensation, and Employee Benefits | $279,343 |
| Other Expenses | $118,298 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,739,650 | - | - | $3,739,650 |
| Current Officers, Directors, Trustees, and Key Employees | $112,200 | $107,400 | - | $219,600 |
| Occupancy | - | $61,192 | - | $61,192 |
| Pension Plan Contributions | $21,840 | $20,880 | - | $42,720 |
| Payroll Taxes | $8,512 | $8,511 | - | $17,023 |
| Fees for Services Accounting | - | $6,571 | - | $6,571 |
| Insurance | - | $4,028 | - | $4,028 |
| All Other Expenses | $2,542 | $579 | - | $3,121 |
| Travel | - | $1,295 | - | $1,295 |
| Other Expenses | $1,225 | $2,041 | - | $1,225 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $76 | - | $76 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $3,885,969 | $251,322 | $0 | $4,137,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kalw Public Radio | San Francisco, CA | - | General Funding | $1,470,000 |
| Oakland Small Schools Foundat | Oakland, CA | - | General Funding | $502,000 |
| Reach University | Oakland, CA | - | General Funding | $500,000 |
| Rudsdale High School | Oakland, CA | - | General Funding | $435,000 |
| San Francisco Intl High Sch | San Francisco, CA | - | General Funding | $424,400 |
| Alpha Schools | San Jose, CA | - | General Funding | $408,250 |
| 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Philip Mustain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509485583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ALTOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3739650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 826813 |
| IRS990/CYOtherExpensesAmt | 0 | 118298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3310478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279343 |
| IRS990/CYTotalExpensesAmt | 0 | 4137291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 826813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Reach University, Oakland, CAThe ACE Learning Center supports, Reach University to provide a jobsite program focused on a Teacher Apprenticeship Program (TAP) for Computational Thinkers. This apprenticeship-based degree includes computer science and computational thinking and integrates this curriculum into subject areas including language arts and social sciences. Teachers enrolled in the classes at their worksite learn how to embed computational thinking and computer science concepts into their classroom teaching. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3885969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6571 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SESSUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phil Mustain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR PAUL KRIVONOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD LOIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Guthmann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3739650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3739650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 826813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95091 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26716303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23743973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 338148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1225 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17023 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phil Mustain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 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/Desc | 0 | San 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Rudsdale High School, Oakland, CAThe ACE Learning Center offers regularly scheduled classes in English and technology skills for returning students who dropped out of High School for various reasons and are now returning to finish their high school education and to prepare for college. These include classes offered at the Rudsdale campus; internships and training for careers requiring skillsets such as carpenters and electricians; community-based internship programs. Additionally, the continuing education for teachers and counselors provides on-the-job professional development. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2185000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 673557 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 148006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1927089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267640 |
| IRS990/PYTotalExpensesAmt | 0 | 2600646 |
| IRS990/PYTotalRevenueAmt | 0 | 673557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3310478 |
| 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 | 26716303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23743973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26459646 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23527999 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95091 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7116 |
| 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 | 408250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1470000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 502000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 435000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 424400 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALPHA SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KALW PUBLIC RADIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OAKLAND SMALL SCHOOLS FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | REACH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RUDSDALE HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SAN FRANCISCO INTL HIGH SCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271881962 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 946000416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 432014630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 271274290 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 432014630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 946000416 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 CUNNINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 500 MANSELL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4521 WEBSTER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1221 PRESERVATION PARK WAY 1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8251 FONTAINE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 555 FRANKLIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | 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 | 94134 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94809 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 94612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 94605 |
| 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 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND GENERAL MANAGER/TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26716303 |
| IRS990/TotalAssetsEOYAmt | 0 | 23743973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26716303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23743973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3885969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4137291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26716303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23743973 |
| IRS990/TotalOtherCompensationAmt | 0 | 42720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3885969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 252000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 826813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 826813 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26716303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23743973 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/TravelGrp/TotalAmt | 0 | 1295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 164 Main Street |
| IRS990/USAddress/CityNm | 0 | Los Altos |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.