Civic Intelligence

Alameda Education Foundation

990 • Fiscal year 2015 • EIN 94-2867769

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ALAMEDAEDUCATIONFOUNDATION.ORG
PO Box 1363Alameda, CA 94501

(510) 337-7189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$565,080

Up $34,825 (+6.6%) from 2014

Net Assets

Up

$523,675

Up $38,780 (+8.0%) from 2014

Liabilities

Down

$41,405

Down $3,955 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Down

$809,252

Down $58,840 (-6.8%) from 2014

Expenses

Down

$770,473

Down $20,950 (-2.6%) from 2014

Net Income

Down

$38,779

Down $37,890 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $179,918Liabilities 2011: $0Net Assets 2011: $179,9182011Assets 2012: $342,002Liabilities 2012: $7,354Net Assets 2012: $334,6482012Assets 2013: $425,234Liabilities 2013: $17,008Net Assets 2013: $408,2262013Assets 2014: $530,255Liabilities 2014: $45,360Net Assets 2014: $484,8952014Assets 2015: $565,080Liabilities 2015: $41,405Net Assets 2015: $523,6752015Assets 2016: $565,221Liabilities 2016: $20,341Net Assets 2016: $544,8802016Assets 2017: $595,776Liabilities 2017: $16,773Net Assets 2017: $579,0032017Assets 2018: $749,496Liabilities 2018: $14,386Net Assets 2018: $735,1102018Assets 2019: $853,426Liabilities 2019: $10,049Net Assets 2019: $843,3772019Assets 2020: $903,755Liabilities 2020: $41,158Net Assets 2020: $862,5972020Assets 2021: $1,082,771Liabilities 2021: $130,760Net Assets 2021: $952,0112021Assets 2022: $985,786Liabilities 2022: $129,784Net Assets 2022: $856,0022022Assets 2023: $1,096,742Liabilities 2023: $168,903Net Assets 2023: $927,8392023Assets 2024: $1,283,379Liabilities 2024: $226,861Net Assets 2024: $1,056,5182024Assets 2025: $1,439,810Liabilities 2025: $257,457Net Assets 2025: $1,182,3532025

Highlighted filing

2015

Assets$565,080
Liabilities$41,405
Net Assets$523,675
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,817Expenses 2011: $480,573Net Income 2011: $54,2442011Expenses 2012: $674,4202012Expenses 2013: $681,0182013Revenue 2014: $868,092Expenses 2014: $791,423Net Income 2014: $76,6692014Revenue 2015: $809,252Expenses 2015: $770,473Net Income 2015: $38,7792015Revenue 2016: $834,521Expenses 2016: $813,315Net Income 2016: $21,2062016Revenue 2017: $873,131Expenses 2017: $838,959Net Income 2017: $34,1722017Revenue 2018: $975,377Expenses 2018: $817,901Net Income 2018: $157,4762018Revenue 2019: $923,851Expenses 2019: $815,830Net Income 2019: $108,0212019Revenue 2020: $774,878Expenses 2020: $785,288Net Income 2020: -$10,4102020Revenue 2021: $466,612Expenses 2021: $505,040Net Income 2021: -$38,4282021Revenue 2022: $736,801Expenses 2022: $646,925Net Income 2022: $89,8762022Revenue 2023: $747,289Expenses 2023: $694,179Net Income 2023: $53,1102023Revenue 2024: $902,853Expenses 2024: $847,610Net Income 2024: $55,2432024Revenue 2025: $1,005,974Expenses 2025: $916,202Net Income 2025: $89,7722025

Highlighted filing

2015

Revenue$809,252
Expenses$770,473
Net Income$38,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$809,252
Mission and Program Overview

Mission

The mission of the alameda education foundation is to coordinate programs that support educational opportunities, equity, and innovation for k-12 public school students in alameda, ca.

Engage the community,raise funds & coordinate programs to support alameda k-12 public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,833$563,233▲ $35,400
Land, Buildings, and Equipment, Net$2,422$1,453▼ $969
Total Assets$530,255$565,080▲ $34,825
Other Assets Total$0$394▲ $394
Liabilities
Accounts Payable and Accrued Expenses$45,360$41,405▼ $3,955
Total Liabilities$45,360$41,405▼ $3,955
Net Assets / Fund Balance
Unrestricted Net Assets$484,895$523,675▲ $38,780
Total Net Assets Fund Balance$484,895$523,675▲ $38,780
Total Liabilities and Net Assets / Fund Balance$530,255$565,080▲ $34,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,453$7,048$8,501
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill SonnemanPresident
Steve McadamVice President
Anne MckereghanDirector
Diane FosterDirector
Ginger SchulerDirector
Kathleen C WoulfeDirector
Kathy MoehringDirector
Timothy N CoffeyDirector
Pam Riley ChangSecretary
Courtney SheplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,358
Program Service Revenue
$530,718
Investment Income
$176
Other Revenue
$0
All Other Contributions
$250,654
Change in Net Assets
$38,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,043
Salaries, Compensation, and Employee Benefits$175,021
Grants and Similar Amounts Paid$132,409
Total Fundraising Expense$32,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$364,909$977-$365,886
Other Salaries and Wages$108,651$23,595$23,595$155,841
Grants to Domestic Individuals$132,409--$132,409
Office Expenses$40,234$5,638$4,444$50,316
Payroll Taxes$8,159$2,720$2,720$13,599
Insurance-$7,836-$7,836
Fees for Services Accounting-$6,434-$6,434
Other Employee Benefits$999$4,582-$5,581
Occupancy$2,858$1,249-$4,107
Information Technology$1,173$1,648$18$2,839
Depreciation Depletion$804$165-$969
Conferences and Meetings$377$415-$792
Advertising$706--$706
Other Expenses$181$450$1,600$631
All Other Expenses$-2,000$439-$-1,561
Total Functional Expenses$680,401$57,695$32,377$770,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute to Education$16,080---
Sports$8,081---
Total Events$27,704---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers.”

Form 990, Part VI, Section C, Line 19

“The financial records are in the care of the alameda education foundation, 2200 central ave, suite b, alameda, ca 94501, 510-337-7189”

Filing and Contact Details

Filer

Filer Name
Alameda Education Foundation
EIN
94-2867769
Phone
5103377189
Address
PO BOX 1363, ALAMEDA, CA 94501

Signing Officer

Name
Courtney Shepler
Title
Treasurer
Phone
5103377189
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Shepler
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Rina Accountancy Corporation
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Thomas Neff
Phone
5108936908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tax filing fees: program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. Process server/annual fees: program service expenses 0. Management and general expenses 249. Fundraising expenses 0. Total expenses 249. Professional services: program service expenses 364,859. Management and general expenses 613. Fundraising expenses 0. Total expenses 365,472. Misc tax & license: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”

Form 990, Page 10, Line 11G

“Alameda education foundation contracts with outside professionals as enrichment class providers.”

Raw XML AppendixShowing 400 of 471 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/Desc0ENRICHMENT: PROVIDES OVER 300 AFTER-SCHOOL CLASSES AND SUMMER CAMPS IN MUSIC, ART, DRAMA, FOREIGN LANGUAGES, TECHNOLOGY, SCIENCE, AND MORE, SERVING OVER 3,000 K-12 ALAMEDA PUBLIC SCHOOL STUDENTS. SUPPORTS ACADEMIC COUNSELING AND OFFERS COLLEGE FINANCING SUPPORT FOR HIGH SCHOOL STUDENTS AND THEIR PARENTS/GUARDIANS.
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IRS990/MissionDesc0THE MISSION OF ALAMEDA EDUCATION FOUNDATION IS TO COORDINATE PROGRAMS THAT SUPPORT EDUCATIONAL OPPORTUNITIES, EQUITY, AND INNOVATION FOR K-12 PUBLIC SCHOOL STUDENTS IN ALAMEDA, CA.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08159
IRS990/PayrollTaxesGrp/TotalAmt013599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY SHEPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CLASS REGIS
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS PLAYER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136660
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPT A CLASSROOM: PROVIDES $500 GRANTS TO TEACHERS THAT THEY USE TO SUPPORT INNOVATION AND LEARING OPPORTUNTIIES FOR THEIR CLASSROOMS. THESE DONATIONS COME FROM THE COMMUNTIY AND THE FOUNDATION GIVES 100% OF EACH DONATION TO THE TEACHER. WE PRIORITIZE GIVING TO TEACHERS WHO ARE MOST IN NEED AT LOWER-INCOME SCHOOLS TO HELP ADDRESS EQUITY ISSUES IN OUR SCHOOLS. WE ADOPT CLOSE TO 200 TEACHERS EACH SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL SPORTS: THE FOUNDATION RUNS THE ONLY AFTER-SCHOOL ORGANIZED SPORTS PROGRAM THAT IS OPEN TO ALL ALAMEDA PUBLIC MIDDLE SCHOOL STUDENTS (6TH - 8TH GRADES). OVER 600 STUDENT-ATHLETES PARTICIPATE PER YEAR. OUR PROGRAM INCLUDES AN ACADEMIC TIE-IN TO SUPPORT ACADEMIC ACHIEVEMENT AMONG PARTICIPANTS. SPORTS INCLUDE VOLLEYBALL IN THE FALL, BASKETBALL IN THE WINTER, AND TRACK & FIELD IN THE SPRING. TEAMS PRACTICE AFTER SCHOOL AT SCHOOL SITES MAKING THE PROGRAM ACCESSIBLE TO ALL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02185
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036660
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ADDITIONAL SUPPORT VIA A SCHOOL SUPPLY DRIVE, FUNDRAISING TO SUPPORT SCHOOL VISUAL AND PERFORMING ARTS PROGRAMS, AND CELEBRATORY EVENT HONORING SCHOOL PROGRAMS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026922
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165502
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0473729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0536399
IRS990/PYRevenuesLessExpensesAmt076669
IRS990/PYSalariesCompEmpBnftPaidAmt0152192
IRS990/PYTotalExpensesAmt0791423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01341613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02419522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt01341613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01341613
IRS990ScheduleA/TotalSupportAmt01343092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHARES LEGISLATIVE INFORMATION BY EMAIL ON PUBLIC EDUCATION ISSUES. THE FOUNDATION ALSO ENCOURAGES FAMILIES TO WRITE TO AND VISIT ELECTED OFFICIALS TO SUPPORT PUBLIC EDUCATION AND CHILDREN'S HEALTH AND WELFARE ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALUTE TO EDUCATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22185
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A CLASSROOM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AFTER SCHOOL ENRICHMENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MIDDLE SCHOOL SPORTS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DISTAFF MUSIC SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOL SUPPLIES FOR STUDENTS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION TO CONCERT FOR STUDENTS IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BACKPACKS, SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0189
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL RECORDS ARE IN THE CARE OF THE ALAMEDA EDUCATION FOUNDATION, 2200 CENTRAL AVE, SUITE B, ALAMEDA, CA 94501, 510-337-7189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. PROCESS SERVER/ANNUAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 364,859. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,472. MISC TAX & LICENSE: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALAMEDA EDUCATION FOUNDATION CONTRACTS WITH OUTSIDE PROFESSIONALS AS ENRICHMENT CLASS PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 10, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530255
IRS990/TotalAssetsEOYAmt0565080

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,080
Liabilities
$41,405
Net assets
$523,675
Revenue
$809,252
Expenses
$770,473
Net income
$38,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.18$1.01$0.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.06$0.90$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.75$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.77$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.92$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.98$0.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.87$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.83$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.52$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.67
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.53$0.48$0.05