Civic Intelligence

ILM Tree

990 • Fiscal year 2020 • EIN 20-8580051

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileILMTREE.ORG
3527 MT Diablo Blvd No 271Lafayette, CA 94549-3815

(925) 968-0264

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.10x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$294,915

Up $22,977 (+8.4%) from 2019

Net Assets

Up

$323,650

Up $51,802 (+19%) from 2019

Liabilities

Down

-$28,735

Down $28,825 (-32028%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin55th percentile

Revenue

Up

$577,921

Up $30,876 (+5.6%) from 2019

Expenses

Down

$526,119

Down $14,777 (-2.7%) from 2019

Net Income

Up

$51,802

Up $45,653 (+742%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $88,302Liabilities 2011: $11,533Net Assets 2011: $76,7692011Assets 2012: $111,296Liabilities 2012: $11,533Net Assets 2012: $99,7632012Assets 2013: $118,692Liabilities 2013: $11,605Net Assets 2013: $107,0862013Assets 2014: $148,949Liabilities 2014: $102Net Assets 2014: $148,8472014Assets 2015: $145,472Liabilities 2015: -$1,079Net Assets 2015: $146,5512015Assets 2016: $179,228Liabilities 2016: -$6,690Net Assets 2016: $185,9182016Assets 2017: $255,611Liabilities 2017: $0Net Assets 2017: $255,6112017Assets 2018: $272,086Liabilities 2018: $0Net Assets 2018: $272,0862018Assets 2019: $271,938Liabilities 2019: $90Net Assets 2019: $271,8482019Assets 2020: $294,915Liabilities 2020: -$28,735Net Assets 2020: $323,6502020Assets 2021: $312,005Liabilities 2021: $8,531Net Assets 2021: $303,4742021Assets 2022: $294,218Liabilities 2022: $0Net Assets 2022: $294,2182022Assets 2023: $269,217Liabilities 2023: $3,019Net Assets 2023: $266,1982023Assets 2024: $269,564Liabilities 2024: $0Net Assets 2024: $269,5642024

Highlighted filing

2020

Assets$294,915
Liabilities-$28,735
Net Assets$323,650
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $382,356Expenses 2011: $402,253Net Income 2011: -$19,8972011Expenses 2012: $373,9492012Expenses 2013: $324,5272013Revenue 2014: $558,294Expenses 2014: $516,533Net Income 2014: $41,7612014Revenue 2015: $543,546Expenses 2015: $545,842Net Income 2015: -$2,2962015Revenue 2016: $660,746Expenses 2016: $621,379Net Income 2016: $39,3672016Revenue 2017: $684,861Expenses 2017: $615,168Net Income 2017: $69,6932017Revenue 2018: $620,270Expenses 2018: $603,795Net Income 2018: $16,4752018Revenue 2019: $547,045Expenses 2019: $540,896Net Income 2019: $6,1492019Revenue 2020: $577,921Expenses 2020: $526,119Net Income 2020: $51,8022020Revenue 2021: $510,098Expenses 2021: $530,274Net Income 2021: -$20,1762021Revenue 2022: $572,124Expenses 2022: $581,380Net Income 2022: -$9,2562022Revenue 2023: $590,924Expenses 2023: $618,944Net Income 2023: -$28,0202023Revenue 2024: $623,332Expenses 2024: $619,966Net Income 2024: $3,3662024

Highlighted filing

2020

Revenue$577,921
Expenses$526,119
Net Income$51,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$584,407
Mission and Program Overview

Mission

Home school cooperative center

Home school cooperative center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,707$157,707→ $0
Cash and Non-Interest-Bearing Accounts$53,436$96,563▲ $43,127
Accounts Receivable$30,664$34,470▲ $3,806
Prepaid Expenses and Deferred Charges$29,256$5,500▼ $23,756
Total Assets$271,938$294,915▲ $22,977
Other Assets Total$875$675▼ $200
Liabilities
Accounts Payable and Accrued Expenses$90$529▲ $439
Unsecured Notes Loans Payable-$-2,371-
Other Liabilities$0$-26,893▼ $26,893
Total Liabilities$90$-28,735▼ $28,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,848$323,650▲ $51,802
Total Net Assets Fund Balance$271,848$323,650▲ $51,802
Total Liabilities and Net Assets / Fund Balance$271,938$294,915▲ $22,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,668-$148,668
Equipment$9,039-$9,039
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Asif BakiPresident
Azmat S MukhtarVice President
Reema DiwanSecretary
Amir MogulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,659
Program Service Revenue
$476,023
Investment Income
$0
Other Revenue
$5,239
All Other Contributions
$2,684
Change in Net Assets
$51,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,715
Salaries, Compensation, and Employee Benefits$18,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$403,632--$403,632
Occupancy$78,240$29-$78,269
Other Salaries and Wages$18,404--$18,404
Office Expenses$7,360$7,815-$15,175
Insurance-$2,607-$2,607
Other Expenses-$401-$401
All Other Expenses$123$124-$247
Total Functional Expenses$507,759$18,360$0$526,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,486
Fundraising Gross Income$5,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$-26,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“Draft copy of return provided to board member for review. Questions and clarifications addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILBLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ilm Tree
EIN
20-8580051
Phone
9259680264
Address
3527 MT DIABLO BLVD NO 271, LAFAYETTE, CA 94549-3815

Signing Officer

Name
Amir Mogul
Title
Treasurer
Phone
9259680264
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Mogul
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338. Teacher contract services: program service expenses 10,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,290. Tuition reduction from points expense: program service expenses 393,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 393,004.”

Raw XML Appendix362 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN PROVIDED TO BOARD MEMBER FOR REVIEW. QUESTIONS AND CLARIFICATIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. TEACHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,290. TUITION REDUCTION FROM POINTS EXPENSE: PROGRAM SERVICE EXPENSES 393,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271938
IRS990/TotalAssetsEOYAmt0294915
IRS990/TotalAssetsGrp/BOYAmt0271938
IRS990/TotalAssetsGrp/EOYAmt0294915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096659
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090
IRS990/TotalLiabilitiesEOYAmt0-28735
IRS990/TotalLiabilitiesGrp/BOYAmt090
IRS990/TotalLiabilitiesGrp/EOYAmt0-28735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02303
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02303
IRS990/TotalProgramServiceExpensesAmt0507759
IRS990/TotalProgramServiceRevenueAmt0476023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-2371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03527 MT DIABLO BLVD NO 271
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945493815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ILMTREE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR MOGUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259680264
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILM TREE
ReturnHeader/Filer/BusinessNameControlTxt0ILMT
ReturnHeader/Filer/EIN0208580051
ReturnHeader/Filer/PhoneNum09259680264
ReturnHeader/Filer/USAddress/AddressLine1Txt03527 MT DIABLO BLVD NO 271
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945493815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 CROW CANYON PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945831386
ReturnHeader/PreparerPersonGrp/PhoneNum09254804000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MONTGOMERY CPA
ReturnHeader/ReturnTs02021-05-17T15:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,915
Liabilities
-$28,735
Net assets
$323,650
Revenue
$577,921
Expenses
$526,119
Net income
$51,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$6.23$6.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.91$6.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$5.72$5.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$5.10$5.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.29$3.24$5.78$5.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.47$5.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$6.20$6.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$6.85$6.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.86$6.61$6.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.47$5.44$5.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.58$5.17$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$1.00$3.74
2011Summary only. Only limited summary data is available for this year.$0.88$0.12$0.77$3.82$4.02$0.20