Civic Intelligence

Bay Area Educational Institute

990 • Fiscal year 2017 • EIN 20-4570887

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.BAYHILLHS.ORG

View Organization Page

PO Box 9057Berkeley, CA 94709

(510) 984-0599

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,878

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,269,385

Up $321,351 (+34%) from 2016

Net Assets

Up

$811,970

Up $290,717 (+56%) from 2016

Liabilities

Up

$457,415

Up $30,634 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$2,538,261

Up $119,160 (+4.9%) from 2016

Expenses

Up

$2,258,703

Up $54,446 (+2.5%) from 2016

Net Income

Up

$279,558

Up $64,714 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$1,269,385
Liabilities$457,415
Net Assets$811,970
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$2,538,261
Expenses$2,258,703
Net Income$279,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,538,261
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 accomodations, specialized courses and psychotherapy and language therapy. Bayhill is a nonpublic school and is fully accredited by wasc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,581$1,085,982▲ $663,401
Savings and Temporary Cash Investments$168,268--
Accounts Receivable$311,438$141,864▼ $169,574
Land, Buildings, and Equipment, Net$13,686$13,451▼ $235
Prepaid Expenses and Deferred Charges$9,107$5,134▼ $3,973
Total Assets$948,034$1,269,385▲ $321,351
Other Assets Total$22,954$22,954→ $0
Liabilities
Deferred Revenue$245,687$266,265▲ $20,578
Accounts Payable and Accrued Expenses$181,094$191,150▲ $10,056
Total Liabilities$426,781$457,415▲ $30,634
Net Assets / Fund Balance
Unrestricted Net Assets$521,253$811,970▲ $290,717
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$521,253$811,970▲ $290,717
Total Liabilities and Net Assets / Fund Balance$948,034$1,269,385▲ $321,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,849$159,170$170,019
Leasehold Improvements$2,602$548$3,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LobellExecutive DirectorFT$145,658$8,220$153,878

Board Members and Trustees

NameTitle
Sylvia ErenthalPresident
Ken DreyfusVice President
Charles DrumTrustee
Dennis JonesTrustee
Diana ChristensenTrustee
Isabelle OstricherTrustee
Michael PernaTrustee
Pam RichTrustee
Richard SegolTrustee
Sharon JobsonTrustee
Murray KalishChief Financial Officer
Holly StoreyFaculty Member
Paula PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,751
Program Service Revenue
$2,487,092
Investment Income
$48
Other Revenue
$14,370
All Other Contributions
$15,530
Change in Net Assets
$279,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,284
Revenue Not Reported on Financial Statements
$139,977
Revenue Not Reported on Form 990
$11,159
Other Revenue Adjustments
$139,977
Total Revenue per Audited Statements
$2,409,443
Total Revenue per Form 990
$2,538,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,806
Other Expenses$642,920
Grants and Similar Amounts Paid$139,977
Total Fundraising Expense$1,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,479$174,875-$1,046,354
Occupancy$192,309$21,368-$213,677
Fees for Services Other$193,718--$193,718
Other Employee Benefits$122,817$30,391-$153,208
Current Officers, Directors, Trustees, and Key Employees$117,983$27,675-$145,658
Grants to Domestic Individuals$139,977--$139,977
Payroll Taxes$78,158$18,333-$96,491
Fees for Services Accounting-$42,804-$42,804
All Other Expenses$32,085$6,046$1,067$39,198
Pension Plan Contributions$34,095--$34,095
Advertising-$19,560-$19,560
Insurance$9,077$9,077-$18,154
Office Expenses$9,084$2,130-$11,214
Other Expenses$9,851$106-$9,957
Conferences and Meetings$3,507$3,118-$6,625
Depreciation Depletion$4,940$548-$5,488
Information Technology$481$113-$594
Travel$58--$58
Total Functional Expenses$1,893,397$364,239$1,067$2,258,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,258,703
Expenses per Audited Statements$2,118,726
Total Expenses per Audited Statements$2,118,726
Expenses Not Reported on Financial Statements$139,977
Other Expense Adjustments$139,977
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,525
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,574---
Artshow$5,647---
Total Events$21,221---
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 11B

“The executive director and chief financial officer 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 15

“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.”

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 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
Shelley Lobell
Title
Executive Director
Phone
5109840599
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lobell
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
20

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to oversight process or selection process.”

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 the 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Auction item donations 11,159.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 139,977.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 139,977.”

Raw XML AppendixShowing 400 of 558 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 ACCOMODATIONS, SPECIALIZED COURSES AND PSYCHOTHERAPY AND LANGUAGE THERAPY. BAYHILL IS A NONPUBLIC SCHOOL AND IS FULLY ACCREDITED BY WASC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021221
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0139977
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0139977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0139977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02538261
IRS990/GrossRentsGrp/RealAmt07830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113
IRS990/InformationTechnologyGrp/ProgramServicesAmt0481
IRS990/InformationTechnologyGrp/TotalAmt0594
IRS990/InsuranceGrp/ManagementAndGeneralAmt09077
IRS990/InsuranceGrp/ProgramServicesAmt09077
IRS990/InsuranceGrp/TotalAmt018154
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013451
IRS990/LandBldgEquipCostOrOtherBssAmt0173169
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0521253
IRS990/NetAssetsOrFundBalancesEOYAmt0811970
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021368
IRS990/OccupancyGrp/ProgramServicesAmt0192309
IRS990/OccupancyGrp/TotalAmt0213677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt09084
IRS990/OfficeExpensesGrp/TotalAmt011214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022954
IRS990/OtherAssetsTotalGrp/EOYAmt022954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153208
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/INSTRUCTION
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt039268
IRS990/OtherExpensesGrp/ProgramServicesAmt125030
IRS990/OtherExpensesGrp/ProgramServicesAmt29480
IRS990/OtherExpensesGrp/ProgramServicesAmt39851
IRS990/OtherExpensesGrp/TotalAmt039268
IRS990/OtherExpensesGrp/TotalAmt130901
IRS990/OtherExpensesGrp/TotalAmt211704
IRS990/OtherExpensesGrp/TotalAmt39957
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871479
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018333
IRS990/PayrollTaxesGrp/ProgramServicesAmt078158
IRS990/PayrollTaxesGrp/TotalAmt096491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034095
IRS990/PensionPlanContributionsGrp/TotalAmt034095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05134
IRS990/PrincipalOfficerNm0SHELLEY LOBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02215072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45420
IRS990/ProgSrvcAccomActy2Grp/Desc0TUTORIAL PROGRAM: UNDER CONTRACT WITH SFUSD, BAEI 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/ExpenseAmt051385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165264
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0730507
IRS990/PYOtherRevenueAmt03175
IRS990/PYProgramServiceRevenueAmt02405203
IRS990/PYRevenuesLessExpensesAmt0214844
IRS990/PYSalariesCompEmpBnftPaidAmt01308486
IRS990/PYTotalExpensesAmt02204257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02215072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168268
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139977
IRS990ScheduleD/ExpensesSubtotalAmt02118726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/OtherExpensesNotIncludedAmt0139977
IRS990ScheduleD/OtherRevenueAmt011159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0139977
IRS990ScheduleD/RevenueNotReportedAmt011159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0139977
IRS990ScheduleD/RevenueSubtotalAmt02398284
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 THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION ITEM DONATIONS 11,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 139,977.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE 139,977.
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 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013451
IRS990ScheduleD/TotalExpensesPerForm990Amt02258703
IRS990ScheduleD/TotalRevenuePerForm990Amt02538261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02409443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,385
Liabilities
$457,415
Net assets
$811,970
Revenue
$2,538,261
Expenses
$2,258,703
Net income
$279,558
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
2017Detailed filing. Detailed filing data is available for this year.$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