Civic Intelligence

Keystone Adult Learning Center Inc.

990 • Fiscal year 2012 • EIN 94-3131675

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profilewww.kalc.org

View Organization Page

1241 Quarry Lane94566
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$325,986

Up $55,554 (+21%) from 2011

Net Assets

Up

$325,910

Up $55,923 (+21%) from 2011

Liabilities

Down

$76

Down $369 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$372,462

Down $13,115 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $270,432Liabilities 2011: $445Net Assets 2011: $269,9872011Assets 2012: $325,986Liabilities 2012: $76Net Assets 2012: $325,9102012Assets 2013: $363,463Liabilities 2013: $0Net Assets 2013: $363,4632013Assets 2014: $373,033Liabilities 2014: $0Net Assets 2014: $373,0332014Assets 2015: $490,033Liabilities 2015: $21Net Assets 2015: $490,0122015Assets 2016: $502,596Liabilities 2016: $258Net Assets 2016: $502,3382016Assets 2017: $514,571Liabilities 2017: $17,360Net Assets 2017: $497,2112017Assets 2018: $510,163Liabilities 2018: $14,259Net Assets 2018: $495,9042018Assets 2019: $505,866Liabilities 2019: $12,508Net Assets 2019: $493,3582019Assets 2020: $611,432Liabilities 2020: $85,897Net Assets 2020: $525,5352020Assets 2021: $652,190Liabilities 2021: $27,229Net Assets 2021: $624,9612021Assets 2022: $935,746Liabilities 2022: $253,783Net Assets 2022: $681,9632022Assets 2023: $901,668Liabilities 2023: $244,008Net Assets 2023: $657,6602023Assets 2024: $880,671Liabilities 2024: $199,236Net Assets 2024: $681,4352024

Highlighted filing

2012

Assets$325,986
Liabilities$76
Net Assets$325,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $431,304Expenses 2011: $385,577Net Income 2011: $45,7272011Expenses 2012: $372,4622012Revenue 2013: $408,787Expenses 2013: $371,234Net Income 2013: $37,5532013Revenue 2014: $408,945Expenses 2014: $399,375Net Income 2014: $9,5702014Revenue 2015: $503,088Expenses 2015: $386,109Net Income 2015: $116,9792015Revenue 2016: $435,735Expenses 2016: $423,409Net Income 2016: $12,3262016Revenue 2017: $432,746Expenses 2017: $437,873Net Income 2017: -$5,1272017Revenue 2018: $412,277Expenses 2018: $413,584Net Income 2018: -$1,3072018Revenue 2019: $425,549Expenses 2019: $428,095Net Income 2019: -$2,5462019Revenue 2020: $476,801Expenses 2020: $444,624Net Income 2020: $32,1772020Revenue 2021: $539,874Expenses 2021: $440,448Net Income 2021: $99,4262021Revenue 2022: $511,046Expenses 2022: $454,044Net Income 2022: $57,0022022Revenue 2023: $535,732Expenses 2023: $560,035Net Income 2023: -$24,3032023Revenue 2024: $521,159Expenses 2024: $536,559Net Income 2024: -$15,4002024

Highlighted filing

2012

Revenue-
Expenses$372,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Gross Receipts
$429,198
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
94-3131675
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IRS990/Activity2/Description0KEYSTONE 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/ActivityOrMissionDescription0Keystone 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Income 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, 2012, 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN PLEASANTON, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY 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/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY 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/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. 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/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND SUBMITS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101241 QUARRY LANE 145
IRS990/TheBooksAreInCareOf/AddressUS/City0PLEASANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0945664791
IRS990/TheBooksAreInCareOf/NamePerson0NANCY BRUM
IRS990/TheBooksAreInCareOf/TelephoneNumber09254845330
IRS990/TotalAssets/BOY0270432
IRS990/TotalAssetsBOY0270432
IRS990/TotalAssets/EOY0325986
IRS990/TotalAssetsEOY0325986

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$325,986
Liabilities
$76
Net assets
$325,910
Revenue
-
Expenses
$372,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.99$6.81$5.21$5.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.02$2.44$6.58$5.36$5.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.54$6.82$5.11$4.54$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.27$6.25$5.40$4.40$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.86$5.26$4.77$4.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.13$4.93$4.26$4.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$4.12$4.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.17$4.97$4.33$4.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.02$4.36$4.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$5.03$3.86$1.17
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$4.09$3.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.09$3.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.72
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$4.31$3.86$0.46