Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-3131675 • 501(c)3 • Pleasanton, CA
Profile
Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$880,671
Down $20,997 (-2.3%) from 2023
Liabilities
Down$199,236
Down $44,772 (-18%) from 2023
Net Assets
Up$681,435
Up $23,775 (+3.6%) from 2023
Revenue
Down$521,159
Down $14,573 (-2.7%) from 2023
Expenses
Down$536,559
Down $23,476 (-4.2%) from 2023
Net Income
Up-$15,400
Up $8,903 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay.
Keystone Adult Learning Center provides opportunities for developmentally disabled adults to lead meaningful and active lives within the mainstream of the Tri-Valley community in Northern California.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $432,960 | $226,373 | ▼ $206,587 |
| Cash and Non-Interest-Bearing Accounts | $257,961 | $80,396 | ▼ $177,565 |
| Accounts Receivable | - | $34,689 | - |
| Prepaid Expenses and Deferred Charges | - | $4,753 | - |
| Land, Buildings, and Equipment, Net | $8,968 | $4,288 | ▼ $4,680 |
| 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 | - |
| Total Assets | $901,668 | $880,671 | ▼ $20,997 |
| Other Assets Total | $201,779 | $530,172 | ▲ $328,393 |
| Liabilities | |||
| Other Liabilities | $244,008 | $199,236 | ▼ $44,772 |
| Total Liabilities | $244,008 | $199,236 | ▼ $44,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $657,660 | $681,435 | ▲ $23,775 |
| Total Net Assets Fund Balance | $657,660 | $681,435 | ▲ $23,775 |
| Total Liabilities and Net Assets / Fund Balance | $901,668 | $880,671 | ▼ $20,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,288 | $44,474 | $48,762 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Brum | Exec Director | FT | $80,501 | $4,950 | $85,451 |
| Name | Title |
|---|---|
| Dave Hopkins | President |
| Brian Gentry | Vice President |
| Barbara Slattery | Director |
| Jerry Garcia | Secretary |
| Esther Becker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $405,767 |
| Other Expenses | $130,792 |
| Total Fundraising Expense | $25,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,857 | $38,411 | $12,803 | $256,071 |
| Current Officers, Directors, Trustees, and Key Employees | $70,801 | $13,275 | $4,425 | $88,501 |
| Occupancy | $42,597 | $7,987 | $2,662 | $53,246 |
| Other Employee Benefits | $27,922 | $5,235 | $1,745 | $34,902 |
| Payroll Taxes | $21,034 | $3,944 | $1,315 | $26,293 |
| Fees for Services Accounting | - | $18,657 | - | $18,657 |
| Insurance | $9,997 | $1,874 | $626 | $12,497 |
| Other Expenses | $4,934 | $925 | $308 | $6,167 |
| Depreciation Depletion | $3,744 | $702 | $234 | $4,680 |
| All Other Expenses | $1,065 | - | - | $1,065 |
| Total Functional Expenses | $416,648 | $94,597 | $25,314 | $536,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $536,559 |
| Total Expenses per Audited Statements | $536,559 |
| Total Expenses per Form 990 | $536,559 |
| 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 | - |
| Liability | Amount |
|---|---|
| Right of use - lease | $155,434 |
| accrued payroll liabilities | $43,802 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“Tax returns are available from the organization's office in Pleasanton, California.”
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Keystone is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Keystone has adequately evaluated its current tax positions and has concluded that as of December 31, 2024, Keystone does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Keystone has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Keystone may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Keystone calculates and accrues the applicable taxes payable.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34689 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Keystone Adult Learning Center provides opportunities for developmentally disabled adults to lead meaningful and active lives within the mainstream of the Tri-Valley community in Northern California. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 18276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY BRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254845330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1241 QUARRY LANE 145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945664791 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88501 |
| 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 | 18276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18564 |
| IRS990/CYOtherExpensesAmt | 0 | 130792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405767 |
| IRS990/CYTotalExpensesAmt | 0 | 536559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4680 |
| IRS990/Desc | 0 | KEYSTONE ADULT LEARNING CENTER Provides a highly individualized, educational program for Multi-handicapped, low-functioning adults between the ages of 22-55. THE CENTER PROVIDES RESPITE CARE, RECREATION AND SKILL DEVELOPMENT FOR ALL OF ITS STUDENTS. Programs are designed to improve daily living skills and relieve and support families and care providers. Non-ambulatory clients are eligible. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 416648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18657 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Brum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Gentry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Esther Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Slattery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| 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/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12497 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48762 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 657660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 681435 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 657660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 681435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 530172 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Communication |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6167 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199236 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4753 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Brum |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39175 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RCEB FUNDING - EDUC PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Keystone Adult Learning Center was established on September 1, 1989. Chuck and Cathy Valente, parents of two disabled children, recognized a critically important need in eastern Alameda County for social services for adults with severe developmental disabilities. Through their hard work and unrelenting vision and with the help of other dedicated community members, the Valentes received a grant from the cities of Livermore and Pleasanton to establish what would become Keystone Adult Learning Center. Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7526 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7632 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 520574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417561 |
| IRS990/PYTotalExpensesAmt | 0 | 560035 |
| IRS990/PYTotalRevenueAmt | 0 | 535732 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484319 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158359 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2394142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 190497 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536559 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 155434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Right of use - lease |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Keystone is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Keystone has adequately evaluated its current tax positions and has concluded that as of December 31, 2024, Keystone does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Keystone has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Keystone may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Keystone calculates and accrues the applicable taxes payable. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4288 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 530172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199236 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 521159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 521159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536559 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax returns are available from the organization's office in Pleasanton, California. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 901668 |
| IRS990/TotalAssetsEOYAmt | 0 | 880671 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 901668 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 880671 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18276 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 244008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 244008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199236 |
No mirrored PDF or thumbnail assets are attached yet.