Civic Intelligence

Bay Area Educational Institute

EIN 20-4570887 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

The mission of bayhill high school is to educate students with learning differences, focusing on their individual needs, with the goal of maximizing their inherent abilities and their potential to achieve success. Bayhill high school has an individualized curriculum that addresses each student's learning differences and needs and provides enrichment in their areas of strength and interest.

PO Box 9057Berkeley, CA 94709

www.bayhillhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$219,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,297,147

Up $3,283,320 (+82%) from 2022

Liabilities

Up

$4,544,184

Up $3,212,701 (+241%) from 2022

Net Assets

Up

$2,752,963

Up $70,619 (+2.6%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$3,465,517

Down $59,125 (-1.7%) from 2022

Expenses

Up

$3,403,370

Up $258,404 (+8.2%) from 2022

Net Income

Down

$62,147

Down $317,529 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $730,969Liabilities 2011: $450,454Net Assets 2011: $280,5152011Assets 2012: $694,717Liabilities 2012: $393,539Net Assets 2012: $301,1782012Assets 2013: $689,411Liabilities 2013: $347,350Net Assets 2013: $342,0612013Assets 2014: $634,882Liabilities 2014: $385,968Net Assets 2014: $248,9142014Assets 2015: $649,556Liabilities 2015: $343,147Net Assets 2015: $306,4092015Assets 2016: $948,034Liabilities 2016: $426,781Net Assets 2016: $521,2532016Assets 2017: $1,269,385Liabilities 2017: $457,415Net Assets 2017: $811,9702017Assets 2018: $1,424,382Liabilities 2018: $468,794Net Assets 2018: $955,5882018Assets 2019: $1,836,804Liabilities 2019: $506,271Net Assets 2019: $1,330,5332019Assets 2020: $2,617,093Liabilities 2020: $880,478Net Assets 2020: $1,736,6152020Assets 2021: $4,132,351Liabilities 2021: $1,829,683Net Assets 2021: $2,302,6682021Assets 2022: $4,013,827Liabilities 2022: $1,331,483Net Assets 2022: $2,682,3442022Assets 2023: $7,297,147Liabilities 2023: $4,544,184Net Assets 2023: $2,752,9632023

Highlighted filing

2023

Assets$7,297,147
Liabilities$4,544,184
Net Assets$2,752,963
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,909,446Expenses 2011: $1,999,151Net Income 2011: -$89,7052011Revenue 2012: $1,959,580Expenses 2012: $1,938,918Net Income 2012: $20,6622012Revenue 2013: $2,063,952Expenses 2013: $2,023,069Net Income 2013: $40,8832013Revenue 2014: $1,805,166Expenses 2014: $1,898,313Net Income 2014: -$93,1472014Revenue 2015: $2,223,661Expenses 2015: $2,166,166Net Income 2015: $57,4952015Revenue 2016: $2,419,101Expenses 2016: $2,204,257Net Income 2016: $214,8442016Revenue 2017: $2,538,261Expenses 2017: $2,258,703Net Income 2017: $279,5582017Revenue 2018: $2,498,025Expenses 2018: $2,353,868Net Income 2018: $144,1572018Revenue 2019: $3,028,631Expenses 2019: $2,654,240Net Income 2019: $374,3912019Revenue 2020: $3,447,685Expenses 2020: $3,041,588Net Income 2020: $406,0972020Revenue 2021: $3,771,157Expenses 2021: $3,205,104Net Income 2021: $566,0532021Revenue 2022: $3,524,642Expenses 2022: $3,144,966Net Income 2022: $379,6762022Revenue 2023: $3,465,517Expenses 2023: $3,403,370Net Income 2023: $62,1472023

Highlighted filing

2023

Revenue$3,465,517
Expenses$3,403,370
Net Income$62,147
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,297,147
Liabilities
$4,544,184
Net assets
$2,752,963
Revenue
$3,465,517
Expenses
$3,403,370
Net income
$62,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.30$4.54$2.75$3.47$3.40$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.33$2.68$3.52$3.14$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.83$2.30$3.77$3.21$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.88$1.74$3.45$3.04$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.51$1.33$3.03$2.65$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.47$0.96$2.50$2.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.46$0.81$2.54$2.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$2.42$2.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$2.22$2.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.25$1.81$1.90$0.09
2013Summary only. Only limited summary data is available for this year.$0.69$0.35$0.34$2.06$2.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.39$0.30$1.96$1.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.45$0.28$1.91$2.00$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$3,533,520
Mission and Program Overview

Mission

To educate students with learning differences focusing on their individual needs with the goal of maximizing their inherent abilities and their potential to achieve success. Bayhill school has an individualized curriculum that addresses each student's learning differences and needs and provides enrichment in their areas of strength and interest.

Bayhill high school services students with learning differences, preparing them for college and/or the workforce. Bayhill high is certified as a non-public school by the california state dept of education and fully accredited by wasc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,410,024$2,204,651▲ $794,627
Accounts Receivable$1,358,683$983,825▼ $374,858
Savings and Temporary Cash Investments$1,247,558$660,973▼ $586,585
Land, Buildings, and Equipment, Net$42,817$89,337▲ $46,520
Prepaid Expenses and Deferred Charges$4,725$52,087▲ $47,362
Pledges and Grants Receivable$45,590--
Total Assets$4,132,351$4,013,827▼ $118,524
Other Assets Total$22,954$22,954→ $0
Liabilities
Deferred Revenue$1,633,149$1,183,802▼ $449,347
Accounts Payable and Accrued Expenses$196,534$147,681▼ $48,853
Total Liabilities$1,829,683$1,331,483▼ $498,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,668$2,682,344▲ $380,676
Net Assets With Donor Restrictions$1,000$0▼ $1,000
Total Net Assets Fund Balance$2,302,668$2,682,344▲ $379,676
Total Liabilities and Net Assets / Fund Balance$4,132,351$4,013,827▼ $118,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,379$31,184$112,563
Leasehold Improvements$7,958$5,941$13,899
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AustinExecutive DirectorFT$128,578$128,578

Board Members and Trustees

NameTitle
Marianne MitosinkaChair
Kenneth DreyfusVice-chair
Deberah SchlagelDirector
Dennis JonesDirector
Jackie Lane-whitwillDirector
Karen NanceDirector
Mark AtlasDirector
Michael PernaDirector
Richard SegolDirector
Kay WallisSecretary
Susan JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,198
Program Service Revenue
$3,422,821
Investment Income
$66
Other Revenue
$-1,443
All Other Contributions
$73,545
Change in Net Assets
$379,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,533,520
Revenue Not Reported on Financial Statements
$-8,878
Revenue Not Reported on Form 990
$-180,897
Other Revenue Adjustments
$-8,878
Total Revenue per Audited Statements
$3,352,623
Total Revenue per Form 990
$3,524,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,961
Other Expenses$835,108
Grants and Similar Amounts Paid$180,897
Total Fundraising Expense$2,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,338$299,231-$1,590,569
Occupancy$228,532$53,606-$282,138
Fees for Services Other$223,204$1,663-$224,867
Other Employee Benefits$147,688$38,675-$186,363
Grants to Domestic Individuals$180,897--$180,897
Payroll Taxes$118,414$29,603-$148,017
Current Officers, Directors, Trustees, and Key Employees$117,266$29,317-$146,583
Fees for Services Accounting$14,853$58,362-$73,215
Pension Plan Contributions$45,511$11,918-$57,429
Office Expenses$41,184$3,728$2,364$47,276
Insurance$27,357$6,627-$33,984
Information Technology$27,529$1,077-$28,606
Advertising-$20,952-$20,952
Fees for Services Legal$17,047--$17,047
All Other Expenses$8,331$2,002-$10,333
Depreciation Depletion$7,555$840-$8,395
Other Expenses$7,284$7,776-$7,776
Travel$5,091$1,273-$6,364
Total Functional Expenses$2,563,674$578,928$2,364$3,144,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,144,966
Total Expenses per Audited Statements$2,972,947
Expenses per Audited Statements$2,964,069
Expenses Not Reported on Financial Statements$180,897
Other Expense Adjustments$180,897
Expenses Not Reported on Form 990$8,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,878
Fundraising Gross Income$7,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$20,759-$1,250-
Spring Gala$7,535$7,435$150$7,285
Total Events$37,088$7,435$8,878$-1,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and executive committee review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The governance committee of the board periodically reviews the conflict of interest policy and the implementation process. When new trustees are elected, they are given a copy of the policy and required to disclose in writing any conflicts of interest. At the board's annual meeting in june, all trustees are given a copy of the conflict of interest policy and are required to renew their written disclosures of any conflict.”

Form 990, Part VI, Section B, Line 15A

“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. The salaries of key personnel are reviewed by the board in executive session. The organization does not have key employees or other officers and therefore line 15b is appropriately answered "no".”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are not publicly posted, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Educational Institute
EIN
20-4570887
Phone
5109840599
Address
PO BOX 9057, BERKELEY, CA 94709
Doing Business As
Bayhill High School

Signing Officer

Name
Donna Austin
Title
Executive Director
Phone
5109840599
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Austin
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its accounting or oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS -180,897.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -8,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 8,878.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 180,897.”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0BAYHILL HIGH SCHOOL SERVICES STUDENTS WITH LEARNING DIFFERENCES, PREPARING THEM FOR COLLEGE AND/OR THE WORKFORCE. BAYHILL HIGH IS CERTIFIED AS A NON-PUBLIC SCHOOL BY THE CALIFORNIA STATE DEPT OF EDUCATION AND FULLY ACCREDITED BY WASC.
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IRS990/Desc0BAYHILL HIGH SCHOOL PROVIDES A FULL DAY SCHOOL PROGRAM TO STUDENTS WITH LEARNING DIFFERENCES. THE SCHOOL OFFERS ACADEMIC CLASSES IN ENGLISH, HISTORY, LABORATORY SCIENCES, MATHEMATICS, AND FOREIGN LANGUAGES THAT MEET THE ADMISSION REQUIREMENTS OF FOUR-YEAR UNIVERSITIES AS WELL AS AN ARRAY OF ELECTIVES IN THE ARTS, PHYSICAL EDUCATION, ACADEMIC SUBJECTS, AND A NUMBER OF REMEDIAL CLASSES THAT SUPPORT THE IMPROVEMENT OF READING, WRITTEN LANGUAGE, BASIC MATH AND STUDY SKILLS. SPECIAL SERVICES IN SPEECH AND LANGUAGE THERAPY ARE ALSO OFFERED. AN ATHLETIC PROGRAM AND SOCIAL ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS AMONG STUDENTS AND WITH FACULTY ARE ALSO FEATURES OF THE SCHOOL. INSTRUCTION IS MULTI-SENSORY, INDIVIDUALIZED AND STRUCTURED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNE MITOSINKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029653
IRS990/FundraisingDirectExpensesAmt08878
IRS990/FundraisingGrossIncomeAmt07435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0180897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180897
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03533520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01077
IRS990/InformationTechnologyGrp/ProgramServicesAmt027529
IRS990/InformationTechnologyGrp/TotalAmt028606
IRS990/InsuranceGrp/ManagementAndGeneralAmt06627
IRS990/InsuranceGrp/ProgramServicesAmt027357
IRS990/InsuranceGrp/TotalAmt033984
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089337
IRS990/LandBldgEquipCostOrOtherBssAmt0126462
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS WITH LEARNING DIFFERENCES FOCUSING ON THEIR INDIVIDUAL NEEDS WITH THE GOAL OF MAXIMIZING THEIR INHERENT ABILITIES AND THEIR POTENTIAL TO ACHIEVE SUCCESS. BAYHILL SCHOOL HAS AN INDIVIDUALIZED CURRICULUM THAT ADDRESSES EACH STUDENT'S LEARNING DIFFERENCES AND NEEDS AND PROVIDES ENRICHMENT IN THEIR AREAS OF STRENGTH AND INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02302668
IRS990/NetAssetsOrFundBalancesEOYAmt02682344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02682344
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053606
IRS990/OccupancyGrp/ProgramServicesAmt0228532
IRS990/OccupancyGrp/TotalAmt0282138
IRS990/OfficeExpensesGrp/FundraisingAmt02364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OfficeExpensesGrp/ProgramServicesAmt041184
IRS990/OfficeExpensesGrp/TotalAmt047276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022954
IRS990/OtherAssetsTotalGrp/EOYAmt022954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186363
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/INSTRUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37776
IRS990/OtherExpensesGrp/ProgramServicesAmt043435
IRS990/OtherExpensesGrp/ProgramServicesAmt111158
IRS990/OtherExpensesGrp/ProgramServicesAmt27284
IRS990/OtherExpensesGrp/TotalAmt051387
IRS990/OtherExpensesGrp/TotalAmt113775
IRS990/OtherExpensesGrp/TotalAmt28993
IRS990/OtherExpensesGrp/TotalAmt37776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118414
IRS990/PayrollTaxesGrp/TotalAmt0148017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045511
IRS990/PensionPlanContributionsGrp/TotalAmt057429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052087
IRS990/PrincipalOfficerNm0DONNA AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER YOUTH TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03387757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03387757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135064
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORIAL PROGRAM: UNDER CONTRACT WITH SFUSD, BAYHILL HIGH SCHOOL ADMINISTERS A SCHOOL BASED TUTORIAL PROGRAM FOR FOSTER YOUTH. REFERRALS COME FROM SFUSD FOSTER YOUTH SERVICES DIVISION, INDIVIDUALIZED TUTORING IS PROVIDED ON SCHOOL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176490
IRS990/PYInvestmentIncomeAmt012279
IRS990/PYOtherExpensesAmt0722261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03321591
IRS990/PYRevenuesLessExpensesAmt0566053
IRS990/PYSalariesCompEmpBnftPaidAmt02306353
IRS990/PYTotalExpensesAmt03205104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03771157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03387757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660973
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt08878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180897
IRS990ScheduleD/ExpensesSubtotalAmt02964069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013899
IRS990ScheduleD/OtherExpensesIncludedAmt08878
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112563
IRS990ScheduleD/OtherRevenueAmt0-180897
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8878
IRS990ScheduleD/RevenueNotReportedAmt0-180897
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8878
IRS990ScheduleD/RevenueSubtotalAmt03533520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS -180,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES -8,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 8,878.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 180,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089337
IRS990ScheduleD/TotalExpensesPerForm990Amt03144966
IRS990ScheduleD/TotalRevenuePerForm990Amt03524642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02972947
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ISSUED PUBLICATION ON WEBSITE AND IN A STATEMENT ON OUR STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020759

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