Civic Intelligence

Bay Area Educational Institute

990 • Fiscal year 2018 • EIN 20-4570887

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$175,096

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,424,382

Up $154,997 (+12%) from 2017

Net Assets

Up

$955,588

Up $143,618 (+18%) from 2017

Liabilities

Up

$468,794

Up $11,379 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$2,498,025

Down $40,236 (-1.6%) from 2017

Expenses

Up

$2,353,868

Up $95,165 (+4.2%) from 2017

Net Income

Down

$144,157

Down $135,401 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,424,382
Liabilities$468,794
Net Assets$955,588
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,498,025
Expenses$2,353,868
Net Income$144,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,499,212
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 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
Savings and Temporary Cash Investments-$651,142-
Cash and Non-Interest-Bearing Accounts$1,085,982$600,883▼ $485,099
Accounts Receivable$141,864$96,201▼ $45,663
Land, Buildings, and Equipment, Net$13,451$37,224▲ $23,773
Prepaid Expenses and Deferred Charges$5,134$15,978▲ $10,844
Total Assets$1,269,385$1,424,382▲ $154,997
Other Assets Total$22,954$22,954→ $0
Liabilities
Deferred Revenue$266,265$272,320▲ $6,055
Accounts Payable and Accrued Expenses$191,150$196,474▲ $5,324
Total Liabilities$457,415$468,794▲ $11,379
Net Assets / Fund Balance
Unrestricted Net Assets$811,970$951,199▲ $139,229
Temporarily Rstr Net Assets-$4,389-
Total Net Assets Fund Balance$811,970$955,588▲ $143,618
Total Liabilities and Net Assets / Fund Balance$1,269,385$1,424,382▲ $154,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,622$26,394$61,016
Leasehold Improvements$2,602$548$3,150
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley LobellExecutive DirectorFT$160,000$15,096$175,096

Board Members and Trustees

NameTitle
Diana ChristensenChair
Dennis JonesVice-chair
Charles DrumTrustee
Ken DreyfusTrustee
Marianne MitosinkaTrustee
Michael PernaTrustee
Pam RichTrustee
Richard SegolTrustee
Sharon JobsonTrustee
Sylvia ErenthalTrustee
LAURA O'BRIENFaculty Member
Paula PageSecretary
Susan JordanTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$58,556
Program Service Revenue
$2,431,460
Investment Income
$1,646
Other Revenue
$6,363
All Other Contributions
$34,800
Change in Net Assets
$144,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,525
Revenue Not Reported on Financial Statements
$124,500
Revenue Not Reported on Form 990
$648
Other Revenue Adjustments
$124,500
Total Revenue per Audited Statements
$2,374,173
Total Revenue per Form 990
$2,498,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,098
Other Expenses$649,270
Grants and Similar Amounts Paid$124,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,065$232,498-$1,138,563
Occupancy$212,080$25,260-$237,340
Fees for Services Other$206,450$525-$206,975
Current Officers, Directors, Trustees, and Key Employees$157,586$17,000-$174,586
Other Employee Benefits$103,568$25,892-$129,460
Grants to Domestic Individuals$124,500--$124,500
Payroll Taxes$85,120$19,966-$105,086
Pension Plan Contributions$25,922$6,481-$32,403
Fees for Services Accounting-$28,925-$28,925
Office Expenses$20,435$4,796-$25,231
Advertising-$20,603-$20,603
Insurance$8,351$8,351-$16,702
Information Technology$8,409$1,973-$10,382
Depreciation Depletion$9,274$1,030-$10,304
Other Expenses$4,015$2,644-$6,659
All Other Expenses$5,042$431-$5,473
Travel$459--$459
Total Functional Expenses$1,949,546$404,322$0$2,353,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,353,868
Total Expenses per Audited Statements$2,230,555
Expenses per Audited Statements$2,229,368
Expenses Not Reported on Financial Statements$124,500
Other Expense Adjustments$124,500
Expenses Not Reported on Form 990$1,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,187
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,146-$313-
Artshow$4,610-$874-
Total Events$23,756-$1,187$-1,187
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
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
Shelley Lobell
Title
Executive Director
Phone
5109840599
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Lobell
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
35

Preparer

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

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:

“Fundraising expense 1,187.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 124,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,187.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 124,500.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt10FACULTY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023756
IRS990/FundraisingDirectExpensesAmt01187
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0124500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02499212
IRS990/GrossRentsGrp/RealAmt07550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01973
IRS990/InformationTechnologyGrp/ProgramServicesAmt08409
IRS990/InformationTechnologyGrp/TotalAmt010382
IRS990/InsuranceGrp/ManagementAndGeneralAmt08351
IRS990/InsuranceGrp/ProgramServicesAmt08351
IRS990/InsuranceGrp/TotalAmt016702
IRS990/InvestmentIncomeGrp/ExclusionAmt01646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037224
IRS990/LandBldgEquipCostOrOtherBssAmt064166
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/NetAssetsOrFundBalancesBOYAmt0811970
IRS990/NetAssetsOrFundBalancesEOYAmt0955588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1187
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025260
IRS990/OccupancyGrp/ProgramServicesAmt0212080
IRS990/OccupancyGrp/TotalAmt0237340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04796
IRS990/OfficeExpensesGrp/ProgramServicesAmt020435
IRS990/OfficeExpensesGrp/TotalAmt025231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022954
IRS990/OtherAssetsTotalGrp/EOYAmt022954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129460
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/INSTRUCTION
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt036294
IRS990/OtherExpensesGrp/ProgramServicesAmt124529
IRS990/OtherExpensesGrp/ProgramServicesAmt211447
IRS990/OtherExpensesGrp/ProgramServicesAmt34015
IRS990/OtherExpensesGrp/TotalAmt036294
IRS990/OtherExpensesGrp/TotalAmt130283
IRS990/OtherExpensesGrp/TotalAmt213640
IRS990/OtherExpensesGrp/TotalAmt36659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019966
IRS990/PayrollTaxesGrp/ProgramServicesAmt085120
IRS990/PayrollTaxesGrp/TotalAmt0105086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025922
IRS990/PensionPlanContributionsGrp/TotalAmt032403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015978
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/Desc2FOSTER YOUTH TUTORING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02173849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44900
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/ExpenseAmt032877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139977
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0642920
IRS990/PYOtherRevenueAmt014370
IRS990/PYProgramServiceRevenueAmt02487092
IRS990/PYRevenuesLessExpensesAmt0279558
IRS990/PYSalariesCompEmpBnftPaidAmt01475806
IRS990/PYTotalExpensesAmt02258703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02173849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651142
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061016
IRS990ScheduleD/ExpensesNotReportedAmt01187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124500
IRS990ScheduleD/ExpensesSubtotalAmt02229368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-539
IRS990ScheduleD/OtherExpensesIncludedAmt01187
IRS990ScheduleD/OtherExpensesNotIncludedAmt0124500
IRS990ScheduleD/OtherRevenueAmt01187
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0124500
IRS990ScheduleD/RevenueNotReportedAmt0648
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124500
IRS990ScheduleD/RevenueSubtotalAmt02373525
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/ExplanationTxt1FUNDRAISING EXPENSE 1,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 124,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,187.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION ASSISTANCE 124,500.
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/TotalBookValueLandBuildingsAmt037224
IRS990ScheduleD/TotalExpensesPerForm990Amt02353868
IRS990ScheduleD/TotalRevenuePerForm990Amt02498025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02374173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02230555
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,382
Liabilities
$468,794
Net assets
$955,588
Revenue
$2,498,025
Expenses
$2,353,868
Net income
$144,157
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits