Civic Intelligence

Alameda Education Foundation

990 • Fiscal year 2021 • EIN 94-2867769

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,082,771

Up $179,016 (+20%) from 2020

Net Assets

Up

$952,011

Up $89,414 (+10%) from 2020

Liabilities

Up

$130,760

Up $89,602 (+218%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$466,612

Down $308,266 (-40%) from 2020

Expenses

Down

$505,040

Down $280,248 (-36%) from 2020

Net Income

Down

-$38,428

Down $28,018 (-269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,082,771
Liabilities$130,760
Net Assets$952,011
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$466,612
Expenses$505,040
Net Income-$38,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$472,143
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.

To support equity and educational opportunities for alameda public school students in grades kindergarten through 12th.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$699,590$833,215▲ $133,625
Cash and Non-Interest-Bearing Accounts$126,204$168,876▲ $42,672
Savings and Temporary Cash Investments$2,738$77,940▲ $75,202
Land, Buildings, and Equipment, Net$3,398$2,740▼ $658
Total Assets$832,199$1,082,771▲ $250,572
Other Assets Total$269--
Liabilities
Deferred Revenue-$127,916-
Other Liabilities$-30,398$2,844▲ $33,242
Total Liabilities$-30,398$130,760▲ $161,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,597$952,011▲ $89,414
Total Net Assets Fund Balance$862,597$952,011▲ $89,414
Total Liabilities and Net Assets / Fund Balance$832,199$1,082,771▲ $250,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,740$11,626$14,366
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill SonnemanPresident
Kelly ScottVice President
Daniel ChinBoard Member
Daniel JewBoard Member
Ginger SchulerBoard Member
Kathleen C WoulfeBoard Member
Kelly LuxBoard Member
Kevin VenkiteswaranBoard Member
Margie SherrattBoard Member
Nuala CreedonBoard Member
Pam Riley ChangBoard Member
Steve MackBoard Member
Steve McadamBoard Member
Danielle LondonSecretary
Courtney SheplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,331
Program Service Revenue
$120,534
Investment Income
$44,773
Other Revenue
$3,974
All Other Contributions
$285,991
Change in Net Assets
$-38,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,215
Grants and Similar Amounts Paid$172,077
Salaries, Compensation, and Employee Benefits$146,748
Total Fundraising Expense$13,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,077--$172,077
Other Salaries and Wages$84,994$37,265$9,205$131,464
Fees for Services Other$120,809$1,474$3,563$125,846
Office Expenses$12,655$3,401$1,318$17,374
Insurance$9,317$2,329-$11,646
Payroll Taxes$86$10,673-$10,759
Fees for Services Accounting-$7,575-$7,575
Other Employee Benefits-$4,525-$4,525
All Other Expenses$600$1,159$650$2,409
Other Expenses$495$2,405-$2,405
Advertising$686--$686
Depreciation Depletion$122$536-$658
Occupancy$599$898$-900$597
Conferences and Meetings$111$55-$166
Total Functional Expenses$415,758$75,446$13,836$505,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,531
Fundraising Gross Income$5,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lpl - Sarah$1,070
Merrill Lynch - Vickii$1,070
Bank of Marin Cc$570
Schwab - Yenju$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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, 500 pacific ave., portable 26, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Shepler
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 120,809. Management and general expenses 1,474. Fundraising expenses 3,563. Total expenses 125,846.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Form 990, Page 10, Line 11G

“Alameda education foundation contracts with outside professionals as enrichment class providers and middle school coaches and referees.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0TO ENGAGE THE COMMINITY, RAISE FUNDS, AND COORDINATE PROGRAMS TO SUPPORT AND ENHANCE THE QUALITY OF K - 12 PUBLIC EDUCATION IN ALAMEDA, CA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0862597
IRS990/NetAssetsOrFundBalancesEOYAmt0952011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032865
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt032865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0898
IRS990/OccupancyGrp/ProgramServicesAmt0599
IRS990/OccupancyGrp/TotalAmt0597
IRS990/OfficeExpensesGrp/FundraisingAmt01318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/ProgramServicesAmt012655
IRS990/OfficeExpensesGrp/TotalAmt017374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04525
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS/ME
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ProgramServicesAmt08935
IRS990/OtherExpensesGrp/ProgramServicesAmt14272
IRS990/OtherExpensesGrp/ProgramServicesAmt2495
IRS990/OtherExpensesGrp/TotalAmt08935
IRS990/OtherExpensesGrp/TotalAmt14272
IRS990/OtherExpensesGrp/TotalAmt23646
IRS990/OtherExpensesGrp/TotalAmt32405
IRS990/OtherLiabilitiesGrp/BOYAmt0-30398
IRS990/OtherLiabilitiesGrp/EOYAmt02844
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER CASH PAYMENT INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-298
IRS990/OtherRevenueTotalAmt03974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131464
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010673
IRS990/PayrollTaxesGrp/ProgramServicesAmt086
IRS990/PayrollTaxesGrp/TotalAmt010759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COURTNEY SHEPLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CLASS REGIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120534
IRS990/ProgSrvcAccomActy2Grp/Desc0AEF'S EQUIPPED 4 SUCCESS REIMAGINED CAMPAIGN SUPPORTED THE MOST DIRE NEEDS OF OUR STUDENTS DURING THE PANDEMIC, INCLUDING SCHOOL SUPPLES FOR LOW-INCOME STUDENTS, TEACHER MINI-GRANTS FOCUSED ON TEACHERS AT LOW-INCOME SCHOOLS, MENTAL HEALTH CARE SUPPORT SERVICES FOR STUDENTS AND TEACHERS, AND CULTURALLY RESPONSIVE RESOURCE MATERIALS FOR TEACHERS. EQUIPPED 4 SUCCESS SUPPORTED 55 CLASSROOM TEACHERS WITH MINI-GRANTS, 2,000 LOW-INCOME STUDENTS WITH SCHOOL SUPPLY KITS AND BACKPACKS, 4,150 STUDENTS WITH SCHOOL SUPPLY TOTES, 500 TEACHERS WITH CULTURALLY RESPONSIVE LEARNING RESOURCES, CARE SOLACE MENTAL HEALTH CARE CONCIERGE SERVICE AVAILABLE TO OVER 9,000 STUDENTS AND 1,000 TEACHERS AND STAFF, AND A PORTION OF A FULL-TIME MENTAL HEALTH CARE CLINICIAN AT THE TWO COMPREHENSIVE HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180390
IRS990/ProgSrvcAccomActy3Grp/Desc0AEF'S TECHNOLOGY SUPPORT ADDRESSED THE MOST DIRE NEEDS DURING THE PANDEMIC, INCLUDING PURCHASING 1,945 HEADSETS FOR LOW-INCOME STUDENTS AND 99 VOICE AMPLIFIERS FOR TITLE I TEACHERS TO SUPPORT OUTDOOR LEARNING ONCE STUDENTS RETURNED TO CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035598
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130886
IRS990/PYInvestmentIncomeAmt014493
IRS990/PYOtherExpensesAmt0455874
IRS990/PYOtherRevenueAmt017352
IRS990/PYProgramServiceRevenueAmt0482280
IRS990/PYRevenuesLessExpensesAmt0-10410
IRS990/PYSalariesCompEmpBnftPaidAmt0198528
IRS990/PYTotalExpensesAmt0785288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38428
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01826436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01485573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485573
IRS990ScheduleA/TotalSupportAmt01555216
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF MARIN CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHWAB - YENJU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LPL - SARAH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MERRILL LYNCH - VICKII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02740
IRS990ScheduleD/TotalLiabilityAmt02844
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt248813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADOPT A CLASSROOM - TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TECHNOLOGY SUPPORT

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Filings

Displayed year

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

Open filing
Assets
$1,082,771
Liabilities
$130,760
Net assets
$952,011
Revenue
$466,612
Expenses
$505,040
Net income
-$38,428
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