Civic Intelligence

Adult Educational Technologies Inc

990 • Fiscal year 2020 • EIN 94-3281900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
PO Box 72285Oakland, CA 94612

(510) 638-1750

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$540,643

Up $166,948 (+45%) from 2018

Net Assets

Down

$193,085

Down $63,388 (-25%) from 2018

Liabilities

Up

$347,558

Up $230,336 (+196%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$1,828,345

Up $221,475 (+14%) from 2018

Expenses

Down

$1,635,260

Down $57,453 (-3.4%) from 2018

Net Income

Up

$193,085

Up $278,928 (+325%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2018: $373,695Liabilities 2018: $117,222Net Assets 2018: $256,4732018Assets 2020: $540,643Liabilities 2020: $347,558Net Assets 2020: $193,0852020Assets 2021: $555,492Liabilities 2021: $352,319Net Assets 2021: $203,1732021Assets 2022: $256,603Liabilities 2022: $256,603Net Assets 2022: $02022Assets 2023: $298,401Liabilities 2023: $298,401Net Assets 2023: $02023Assets 2024: $40,614Liabilities 2024: $67,964Net Assets 2024: -$27,3502024

Highlighted filing

2020

Assets$540,643
Liabilities$347,558
Net Assets$193,085
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,606,870Expenses 2018: $1,692,713Net Income 2018: -$85,8432018Revenue 2020: $1,828,345Expenses 2020: $1,635,260Net Income 2020: $193,0852020Revenue 2021: $2,414,794Expenses 2021: $2,101,023Net Income 2021: $313,7712021Revenue 2022: $2,208,200Expenses 2022: $1,975,767Net Income 2022: $232,4332022Revenue 2023: $2,501,086Expenses 2023: $2,186,453Net Income 2023: $314,6332023Revenue 2024: $1,855,663Expenses 2024: $1,883,013Net Income 2024: -$27,3502024

Highlighted filing

2020

Revenue$1,828,345
Expenses$1,635,260
Net Income$193,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,828,345
Mission and Program Overview

Mission

To teach functional life skills and provide skill development enhanchment to developmentally disabled children and adults

To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,828$276,461▲ $189,633
Accounts Receivable$283,109$141,973▼ $141,136
Intangible Assets-$122,209-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$369,937$540,643▲ $170,706
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$350,000$347,558▼ $2,442
Accounts Payable and Accrued Expenses$19,937--
Total Liabilities$369,937$347,558▼ $22,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$193,085-
Total Net Assets Fund Balance$0$193,085▲ $193,085
Total Liabilities and Net Assets / Fund Balance$369,937$540,643▲ $170,706
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dayelle McleodPresident & CEO
Wendell JamesExecutive Director
Alice SoardTrustee
Dorothy WellsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$193,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,319
Other Expenses$617,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,989$254,330-$1,017,319
Occupancy$131,650$43,883-$175,533
Fees for Services Management$71,408$23,803-$95,211
Insurance$29,700$9,900-$39,600
All Other Expenses$29,001$9,667-$38,668
Office Expenses$22,517$7,506-$30,023
Fees for Services Accounting$18,631$6,210-$24,841
Other Expenses$13,790$4,596-$18,386
Travel$6,480$2,160-$8,640
Total Functional Expenses$1,226,446$408,814$0$1,635,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adult Education Technologies Inc
EIN
94-3281900
Phone
5106381750
Address
PO Box 72285, Oakland, CA 94612

Signing Officer

Name
Wendell James
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Marvin L Tate CPA and Gibbs Tax Service
Address
1211 PRESERVATION PARK WAY, OAKLAND, CA 94612
Preparer
Marvin Tate
Phone
5108938304
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019937
IRS990/AccountsReceivableGrp/BOYAmt0283109
IRS990/AccountsReceivableGrp/EOYAmt0141973
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029001
IRS990/AllOtherExpensesGrp/TotalAmt038668
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendell Jackson
IRS990/BooksInCareOfDetail/PhoneNum05106381750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 72285
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086828
IRS990/CashNonInterestBearingGrp/EOYAmt0276461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0617941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01828345
IRS990/CYRevenuesLessExpensesAmt0193085
IRS990/CYSalariesCompEmpBnftPaidAmt01017319
IRS990/CYTotalExpensesAmt01635260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01226446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06210
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018631
IRS990/FeesForServicesAccountingGrp/TotalAmt024841
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023803
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071408
IRS990/FeesForServicesManagementGrp/TotalAmt095211
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Soard
IRS990/Form990PartVIISectionAGrp/PersonNm1Dayelle Mcleod
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendell James
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09900
IRS990/InsuranceGrp/ProgramServicesAmt029700
IRS990/InsuranceGrp/TotalAmt039600
IRS990/IntangibleAssetsGrp/EOYAmt0122209
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0193085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043883
IRS990/OccupancyGrp/ProgramServicesAmt0131650
IRS990/OccupancyGrp/TotalAmt0175533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OfficeExpensesGrp/ProgramServicesAmt022517
IRS990/OfficeExpensesGrp/TotalAmt030023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fines and Penalties
IRS990/OtherExpensesGrp/Desc1Expenses
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34596
IRS990/OtherExpensesGrp/ProgramServicesAmt077629
IRS990/OtherExpensesGrp/ProgramServicesAmt132195
IRS990/OtherExpensesGrp/ProgramServicesAmt230456
IRS990/OtherExpensesGrp/ProgramServicesAmt313790
IRS990/OtherExpensesGrp/TotalAmt0103505
IRS990/OtherExpensesGrp/TotalAmt142926
IRS990/OtherExpensesGrp/TotalAmt240608
IRS990/OtherExpensesGrp/TotalAmt318386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt01579878
IRS990/PYRevenuesLessExpensesAmt0498568
IRS990/PYSalariesCompEmpBnftPaidAmt01081310
IRS990/PYTotalExpensesAmt01081310
IRS990/PYTotalRevenueAmt01579878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01828344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369937
IRS990/TotalAssetsEOYAmt0540643
IRS990/TotalAssetsGrp/BOYAmt0369937
IRS990/TotalAssetsGrp/EOYAmt0540643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369937
IRS990/TotalLiabilitiesEOYAmt0347558
IRS990/TotalLiabilitiesGrp/BOYAmt0369937
IRS990/TotalLiabilitiesGrp/EOYAmt0347558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193085
IRS990/TotalProgramServiceExpensesAmt01226446
IRS990/TotalProgramServiceRevenueAmt01828345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540643
IRS990/TravelGrp/ManagementAndGeneralAmt02160
IRS990/TravelGrp/ProgramServicesAmt06480
IRS990/TravelGrp/TotalAmt08640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0347558
IRS990/USAddress/AddressLine1Txt0PO Box 72285
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendell James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adult Education Technologies Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0943281900
ReturnHeader/Filer/PhoneNum05106381750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72285
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352392978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN L TATE CPA AND GIBBS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 PRESERVATION PARK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108938304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Tate
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T22:38:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,643
Liabilities
$347,558
Net assets
$193,085
Revenue
$1,828,345
Expenses
$1,635,260
Net income
$193,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.86$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.50$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.21$1.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.20$2.41$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.83$1.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.61$1.69$0.09