ALEARN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALEARN (EIN 30-0464507)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201611329349303246
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T15:08:48-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 MISSION STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300464507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alearn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEA | BusinessNameControlTxt |
| Phone | 4082607545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 Stevens Creek Boulevard No 330 | AddressLine1Txt |
| City | santa clara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | kathryn hanson | PersonNm |
| Person Title | president/CEO | PersonTitleTxt |
| Phone | 4082607545 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN S MCMAHON | PreparerPersonNm |
| PTIN | P00966494 | PTIN |
| Phone | 4157834000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 Stevens Creek Boulevard No 330 | AddressLine1Txt |
| City | santa clara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,285,141 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALEARN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ALEARN PREPARES UNDER-REPRESENTED STUDENTS TO GET ON THE COLLEGE PATH | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $904,649 | PYContributionsGrantsAmt |
| CY Contributions Grants | $975,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $220,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $290,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,453 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,282 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,988 | CYOtherRevenueAmt |
| PY Total Revenue | $1,083,550 | PYTotalRevenueAmt |
| CY Total Revenue | $1,237,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $727,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $753,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $342,936 | PYOtherExpensesAmt |
| CY Other Expenses | $413,674 | CYOtherExpensesAmt |
| PY Total Expenses | $1,070,419 | PYTotalExpensesAmt |
| CY Total Expenses | $1,167,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $723,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $792,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $703,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $773,928 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALearn is a non-profit educational organization committed to preparing under-represented students for success in college. Our programs provide academic support and create a college-going culture for students who will be the first in their families to go to college. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $446,252 | ExpenseAmt |
| Revenue | $207,384 | RevenueAmt |
| Desc | MAP program-ALEARN'S MATH ACCELERATION PROGRAM (MAP) IS A SUMMER INTERVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS TO RAISE THEIR PROFICIENCY IN MATH AND TO RAISE THEIR ASPIRATIONS AND GOALS TO GO TO COLLEGE. ALEARN'S MAP PLUS PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAM DURING THE SCHOOL YEAR IN MATH AND COLLEGE READINESS OFFERED IN SELECTED SCHOOL DISTRICTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,175 | ExpenseAmt |
| Revenue | $80,525 | RevenueAmt |
| Desc | Catalyst program-ALEARN'S CATALYST TO HIGH SCHOOL PROGRAM IS A SUMMER BRIDGE PROGRAM THAT HELPS RISING 9TH GRADERS TRANSITION TO HIGH SCHOOL'S RIGOROUS COLLEGE PREP COURSEWORK. THE PROGRAM HELPS STUDENTS WITH MATH AND PREPARES THEM FOR ADVANCEMENT TO COLLEGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,725 | ExpenseAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | Girls Exploring Math ProgramGEM is an after-school program designed to get girls interested in Science, Technology, Engineering and Math careers. The GEM program brings together lessons in pre-algebra, leadership, empowerment and college readiness. Hands-on math and science activities designed to specifically engage girls are featured in the program. GEM includes online math lessons using Klan Academy. Successful Silicon Valley women share stories about math and their careers to the girls through GEM's guest speaker series. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $696,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHRYN HANSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082607545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 Stevens Creek Boulevard suite | AddressLine1Txt |
| City | santa clara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALBERTO VILLALUNA | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLYN TAYLOR | ||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Adey | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH STIPEK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Frankle | ||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG SPRENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PORTER | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn S Hanson | ||||||
| ceo / director | 40.00 | Yes (X) | $121,200 | $0 | $0 | |
| KELLEY STEVEN-WAISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nan Geschke | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HARRINGTON | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Vasquez | ||||||
| TREASURER, director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Webb McKinney | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NEIGHBORS | ||||||
| DIRECTOR ( 1/1/15 - 3/1/15 ) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $255,200 | FundraisingAmt |
| All Other Contributions | $720,779 | AllOtherContributionsAmt |
| Noncash Contributions | $9,045 | NoncashContributionsAmt |
| Total Contributions | $975,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MAP program | $207,384 | $207,384 |
| Catalyst Program | $80,525 | $80,525 |
| GEM PROGRAM | $2,500 | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $290,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,453 | TotalRevenueColumnAmt |
| Exclusion | $3,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $255,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,988 | TotalRevenueColumnAmt |
| Exclusion | -$31,988 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,535 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,012 | TotalAmt |
| Program Services | $132,775 | ProgramServicesAmt |
| Management And General | $16,191 | ManagementAndGeneralAmt |
| Fundraising | $38,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,703 | TotalAmt |
| Program Services | $215,144 | ProgramServicesAmt |
| Management And General | $67,932 | ManagementAndGeneralAmt |
| Fundraising | $159,627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,043 | TotalAmt |
| Program Services | $68,565 | ProgramServicesAmt |
| Management And General | $16,331 | ManagementAndGeneralAmt |
| Fundraising | $39,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,792 | TotalAmt |
| Program Services | $9,354 | ProgramServicesAmt |
| Management And General | $36,823 | ManagementAndGeneralAmt |
| Fundraising | $12,615 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,408 | TotalAmt |
| Program Services | $1,390 | ProgramServicesAmt |
| Management And General | $39,319 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,212 | TotalAmt |
| Program Services | $2,578 | ProgramServicesAmt |
| Management And General | $6,265 | ManagementAndGeneralAmt |
| Fundraising | $2,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,622 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
| Management And General | $16,206 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,185 | TotalAmt |
| Program Services | $22,434 | ProgramServicesAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $154,043 | $154,043 | ||
| SUPPLIES | $59,749 | $50,338 | $7,733 | $1,678 |
| CURRICULUM | $36,026 | $36,026 | ||
| MISCELLANEouS | $7,026 | $543 | $4,337 | $2,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611 | TotalAmt |
| Program Services | $546 | ProgramServicesAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,432 | TotalAmt |
| Program Services | $696,152 | ProgramServicesAmt |
| Management And General | $214,712 | ManagementAndGeneralAmt |
| Fundraising | $256,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,432 | BOYAmt |
| EOY | $376,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,534 | BOYAmt |
| EOY | $307,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,500 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $3,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,799 | BOYAmt |
| EOY | $792,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292 | BOYAmt |
| EOY | $18,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,292 | BOYAmt |
| EOY | $18,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,007 | BOYAmt |
| EOY | $581,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,500 | BOYAmt |
| EOY | $192,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,507 | BOYAmt |
| EOY | $773,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,799 | BOYAmt |
| EOY | $792,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,421 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,979 | CurrentTaxYearAmt |
| Total | $4,105,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $625,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $881,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,979 | CurrentTaxYearAmt |
| Total | $4,105,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $269,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,836,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,453 | CurrentTaxYearAmt |
| Total | $9,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,300 | CurrentTaxYearAmt |
| Total | $44,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,159,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,332,958 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,817 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,288 | OtherRevenueAmt |
| Revenue Not Reported | $95,105 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,237,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,237,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,262,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,817 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,105 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,167,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,167,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Reclass event expenses |
| Part XII, Line 2d - Other Adjustments: | Reclass event expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $270,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,288 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $270,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47,288 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $47,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,988 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent public accounting firm with the assistance of the organization. The final draft of the 990 is reviewed by the CEO, the TREASURER, and the bookkeeper. |
| Form 990, Part VI, Section B, line 12c | The organization monitors Conflict of Interest when it reviews the quarterly and annual financials, during the audit with the audit firm, and when it sends the 990 to the Board before it is filed. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE OF THE BOARD MET AND REVIEWED COMPARABLE SALARY DATA FOR OTHER EXECUTIVE DIRECTORS FOR NON PROFIT ORGANIZATIONS IN SILICON VALLEY. THEY MADE A RECOMMENDATION TO THE BOARD AND THE FULL BOARD (ABSENT THE EXECUTIVE DIRECTOR) VOTED ON THE EXECUTIVE DIRECTOR COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990 for the most recent three years available to the public upon request. |
| TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS | TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
Comments