Civic Intelligence

Bay Area Educational Institute

990 • Fiscal year 2014 • EIN 20-4570887

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.BAYHILLHS.ORG

View Organization Page

521 Boden Way94610

(510) 268-1500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$634,882

Down $54,529 (-7.9%) from 2013

Net Assets

Down

$248,914

Down $93,147 (-27%) from 2013

Liabilities

Up

$385,968

Up $38,618 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$1,805,166

Down $258,786 (-13%) from 2013

Expenses

Down

$1,898,313

Down $124,756 (-6.2%) from 2013

Net Income

Down

-$93,147

Down $134,030 (-328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2014

Assets$634,882
Liabilities$385,968
Net Assets$248,914
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,805,166
Expenses$1,898,313
Net Income-$93,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,805,166
Mission and Program Overview

Mission

The mission of bayhill 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 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 provides a college preparatory program that prepares students for two and four year colleges. Bayhill provides intensive remediation for students' learning differences through classroom accommodations, specialized courses, and psychotherapy and language therapy. Bayhill is a nonpublic school and is fully accredited by wasc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,671$190,752▼ $9,919
Cash and Non-Interest-Bearing Accounts$226,735$186,947▼ $39,788
Savings and Temporary Cash Investments$168,177$168,334▲ $157
Prepaid Expenses and Deferred Charges$32,007$38,295▲ $6,288
Land, Buildings, and Equipment, Net$46,821$35,554▼ $11,267
Total Assets$689,411$634,882▼ $54,529
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$108,271$221,675▲ $113,404
Accounts Payable and Accrued Expenses$239,079$164,293▼ $74,786
Total Liabilities$347,350$385,968▲ $38,618
Net Assets / Fund Balance
Unrestricted Net Assets$342,061$248,914▼ $93,147
Total Net Assets Fund Balance$342,061$248,914▼ $93,147
Total Liabilities and Net Assets / Fund Balance$689,411$634,882▼ $54,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,016$75,655$98,671
Leasehold Improvements$6,693$57,330$64,023
Other Land Buildings$5,845$46,554$52,399
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LobellExecutive DirectorFT$120,650$120,650

Board Members and Trustees

NameTitle
Sylvia EhrenthalChair
Kenneth DreyfussVice-chair
Dennis JonesTrustee
Diana ChristiansenTrustee
Isabelle OstreicherTrustee
Kai HawkinsTrustee
Michael PernaTrustee
Pam RichTrustee
Richard SegolTrustee
Sharon JobsonTrustee
Wing LamCFO
Paula PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,590
Program Service Revenue
$1,789,419
Investment Income
$157
Other Revenue
$0
All Other Contributions
$15,590
Change in Net Assets
$-93,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,805,166
Total Revenue per Form 990
$1,805,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,786
Other Expenses$659,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,753$101,259-$882,012
Occupancy$204,541$13,056-$217,597
Other Employee Benefits$109,710$13,560-$123,270
Current Officers, Directors, Trustees, and Key Employees$106,799$13,851-$120,650
Payroll Taxes$76,051$9,863-$85,914
Fees for Services Other$65,207$15,603-$80,810
All Other Expenses$37,586$4,919-$42,505
Pension Plan Contributions$23,977$2,963-$26,940
Other Expenses$21,232$1,355-$22,587
Depreciation Depletion$20,676$1,320-$21,996
Advertising$19,039--$19,039
Fees for Services Accounting$12,105$2,897-$15,002
Insurance$6,876$6,850-$13,726
Office Expenses$5,866$5,844-$11,710
Travel$2,456--$2,456
Total Functional Expenses$1,703,487$194,826$0$1,898,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,313
Total Expenses per Audited Statements$1,898,313
Total Expenses per Form 990$1,898,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
Yes
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 11

“No review will be conducted.”

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 are 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 conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The salaries of key personnel are reviewed by the board in executive session.”

Form 990, Part VI, Section C, Line 19

“Like all nonprofit corporations, a copy of our annual form 990 is available to the public in guidestar. Other financial statements, governing documents, and conflict of interest policies are not publicly posted but may be provided upon request.”

Filing and Contact Details

Filer

EIN
20-4570887
Phone
5102681500

Signing Officer

Name
Shelley Lobell
Title
Executive Director
Phone
5102681500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lobell
Formed
2006
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
33
Volunteers
36

Preparer

Preparer
Jeffrey B Spiegel
Phone
9259774000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0BAYHILL HIGH SCHOOL PROVIDES A COLLEGE PREPARATORY PROGRAM THAT PREPARES STUDENTS FOR TWO AND FOUR YEAR COLLEGES. BAYHILL PROVIDES INTENSIVE REMEDIATION FOR STUDENTS' LEARNING DIFFERENCES THROUGH CLASSROOM ACCOMMODATIONS, SPECIALIZED COURSES, AND PSYCHOTHERAPY AND LANGUAGE THERAPY. BAYHILL IS A NONPUBLIC SCHOOL AND IS FULLY ACCREDITED BY WASC.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035554
IRS990/LandBldgEquipCostOrOtherBssAmt0215093
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0342061
IRS990/NetAssetsOrFundBalancesEOYAmt0248914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013056
IRS990/OccupancyGrp/ProgramServicesAmt0204541
IRS990/OccupancyGrp/TotalAmt0217597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OfficeExpensesGrp/ProgramServicesAmt05866
IRS990/OfficeExpensesGrp/TotalAmt011710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123270
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL/INSTRUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31355
IRS990/OtherExpensesGrp/ProgramServicesAmt0140702
IRS990/OtherExpensesGrp/ProgramServicesAmt146631
IRS990/OtherExpensesGrp/ProgramServicesAmt223280
IRS990/OtherExpensesGrp/ProgramServicesAmt321232
IRS990/OtherExpensesGrp/TotalAmt0140702
IRS990/OtherExpensesGrp/TotalAmt146631
IRS990/OtherExpensesGrp/TotalAmt224766
IRS990/OtherExpensesGrp/TotalAmt322587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09863
IRS990/PayrollTaxesGrp/ProgramServicesAmt076051
IRS990/PayrollTaxesGrp/TotalAmt085914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023977
IRS990/PensionPlanContributionsGrp/TotalAmt026940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038295
IRS990/PrincipalOfficerNm0SHELLEY LOBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01619993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0717182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02055835
IRS990/PYRevenuesLessExpensesAmt040883
IRS990/PYSalariesCompEmpBnftPaidAmt01305887
IRS990/PYTotalExpensesAmt02023069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02063952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01797419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168334
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/EquipmentGrp/BookValueAmt023016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01898313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052399
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01805166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035554
IRS990ScheduleD/TotalExpensesPerForm990Amt01898313
IRS990ScheduleD/TotalRevenuePerForm990Amt01805166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898313
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140702
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE FOR VARIOUS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 ARE 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 CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF KEY PERSONNEL ARE REVIEWED BY THE BOARD IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIKE ALL NONPROFIT CORPORATIONS, A COPY OF OUR ANNUAL FORM 990 IS AVAILABLE TO THE PUBLIC IN GUIDESTAR. OTHER FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT PUBLICLY POSTED BUT MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689411
IRS990/TotalAssetsEOYAmt0634882
IRS990/TotalAssetsGrp/BOYAmt0689411
IRS990/TotalAssetsGrp/EOYAmt0634882

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,882
Liabilities
$385,968
Net assets
$248,914
Revenue
$1,805,166
Expenses
$1,898,313
Net income
-$93,147
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