Civic Intelligence

Mindful Schools

990 • Fiscal year 2016 • EIN 27-3261154

Jul 01, 2015 to Jun 30, 2016 • Filed on May 07, 2017

Organization ProfileWWW.MINDFULSCHOOLS.ORG

View Organization Page

1260 45th Street No BEmeryville, CA 94608

(510) 858-5350

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,782

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,453,871

Up $546,552 (+29%) from 2015

Net Assets

Up

$929,669

Up $186,589 (+25%) from 2015

Liabilities

Up

$1,524,202

Up $359,963 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$4,819,428

Up $2,142,435 (+80%) from 2015

Expenses

Up

$4,699,667

Up $2,293,355 (+95%) from 2015

Net Income

Down

$119,761

Down $150,920 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $294,566Liabilities 2011: $1,513Net Assets 2011: $293,0532011Assets 2012: $491,206Liabilities 2012: $20,915Net Assets 2012: $470,2912012Assets 2013: $650,228Liabilities 2013: $287,572Net Assets 2013: $362,6562013Assets 2014: $1,304,655Liabilities 2014: $861,551Net Assets 2014: $443,1042014Assets 2015: $1,907,319Liabilities 2015: $1,164,239Net Assets 2015: $743,0802015Assets 2016: $2,453,871Liabilities 2016: $1,524,202Net Assets 2016: $929,6692016Assets 2017: $2,102,696Liabilities 2017: $1,109,665Net Assets 2017: $993,0312017Assets 2018: $1,850,142Liabilities 2018: $1,106,431Net Assets 2018: $743,7112018Assets 2019: $1,234,655Liabilities 2019: $1,210,949Net Assets 2019: $23,7062019Assets 2020: $1,033,906Liabilities 2020: $1,494,471Net Assets 2020: -$460,5652020Assets 2021: $1,424,415Liabilities 2021: $885,272Net Assets 2021: $539,1432021Assets 2022: $1,401,787Liabilities 2022: $872,535Net Assets 2022: $529,2522022Assets 2023: $647,654Liabilities 2023: $1,205,082Net Assets 2023: -$557,4282023Assets 2024: $295,526Liabilities 2024: $1,299,595Net Assets 2024: -$1,004,0692024Assets 2025: $0Liabilities 2025: $828,248Net Assets 2025: -$828,2482025

Highlighted filing

2016

Assets$2,453,871
Liabilities$1,524,202
Net Assets$929,669
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $356,7852011Expenses 2012: $521,6832012Expenses 2013: $715,3482013Revenue 2014: $1,259,119Expenses 2014: $1,178,671Net Income 2014: $80,4482014Revenue 2015: $2,676,993Expenses 2015: $2,406,312Net Income 2015: $270,6812015Revenue 2016: $4,819,428Expenses 2016: $4,699,667Net Income 2016: $119,7612016Revenue 2017: $4,364,249Expenses 2017: $4,300,887Net Income 2017: $63,3622017Revenue 2018: $4,408,185Expenses 2018: $4,455,436Net Income 2018: -$47,2512018Revenue 2019: $3,971,770Expenses 2019: $4,668,118Net Income 2019: -$696,3482019Revenue 2020: $3,432,767Expenses 2020: $3,917,038Net Income 2020: -$484,2712020Revenue 2021: $3,936,324Expenses 2021: $2,913,987Net Income 2021: $1,022,3372021Revenue 2022: $1,939,197Expenses 2022: $2,572,019Net Income 2022: -$632,8222022Revenue 2023: $1,846,407Expenses 2023: $2,281,247Net Income 2023: -$434,8402023Revenue 2024: $1,409,113Expenses 2024: $1,855,754Net Income 2024: -$446,6412024Revenue 2025: $322,109Expenses 2025: $146,288Net Income 2025: $175,8212025

Highlighted filing

2016

Revenue$4,819,428
Expenses$4,699,667
Net Income$119,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,819,428
Mission and Program Overview

Mission

To integrate mindfulness into education by training the world's educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,236,221$1,090,983▼ $145,238
Accounts Receivable$527,513$876,354▲ $348,841
Pledges and Grants Receivable$0$160,050▲ $160,050
Land, Buildings, and Equipment, Net$59,054$147,115▲ $88,061
Prepaid Expenses and Deferred Charges$52,505$111,854▲ $59,349
Intangible Assets$44,900$46,957▲ $2,057
Savings and Temporary Cash Investments$14,889$14,896▲ $7
Total Assets$2,016,055$2,453,871▲ $437,816
Other Assets Total$80,973$5,662▼ $75,311
Liabilities
Deferred Revenue$970,929$1,111,909▲ $140,980
Accounts Payable and Accrued Expenses$235,218$412,293▲ $177,075
Total Liabilities$1,206,147$1,524,202▲ $318,055
Net Assets / Fund Balance
Unrestricted Net Assets$777,318$745,561▼ $31,757
Temporarily Rstr Net Assets$32,590$184,108▲ $151,518
Total Net Assets Fund Balance$809,908$929,669▲ $119,761
Total Liabilities and Net Assets / Fund Balance$2,016,055$2,453,871▲ $437,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,903-$130,903
Equipment$16,212$10,488$26,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pemith FernandoExecutive DirectorFT$121,667$42,115$163,782
Eden FeilDirector of Fin & AdminFT$111,732$15,511$127,243
Chris MckennaProgram DirectorFT$114,782$7,398$122,180
Megan CowanProgram DirectorFT$105,608$7,398$113,006

Board Members and Trustees

NameTitle
Richard ShankmanPresident
Anu CairoBoard Member
Ken DoaneBoard Member
Nicole ShectmanBoard Member
Michael HagertySecretary
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,049
Program Service Revenue
$4,256,694
Investment Income
$3,685
Other Revenue
$0
All Other Contributions
$559,049
Change in Net Assets
$119,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,819,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,527,357
Total Revenue per Audited Statements
$3,292,071
Total Revenue per Form 990
$4,819,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,369
Grants and Similar Amounts Paid$1,527,357
Other Expenses$1,424,941
Total Fundraising Expense$99,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,527,357--$1,527,357
Other Salaries and Wages$806,205$205,897$11,547$1,023,649
Current Officers, Directors, Trustees, and Key Employees$282,641$65,513$49,135$397,289
Fees for Services Other$310,200$17,700$17,814$345,714
Other Employee Benefits$126,774$25,887$5,388$158,049
Occupancy$105,041$24,009$3,540$132,590
Payroll Taxes$94,620$23,325$3,494$121,439
Information Technology$112,578$5,141$89$117,808
Advertising$97,583$910$160$98,653
Travel$43,429$850$2,682$46,961
Pension Plan Contributions$35,533$10,120$1,290$46,943
Fees for Services Accounting-$37,000-$37,000
Depreciation Depletion$23,029--$23,029
Office Expenses$11,023$3,752$328$15,103
Insurance$6,081$5,342$233$11,656
Conferences and Meetings$8,334$74$1,280$9,688
Other Expenses$10,000$4,469$1,657$4,469
All Other Expenses$15$345$1,201$1,561
Total Functional Expenses$4,167,630$432,199$99,838$4,699,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,699,667
Expenses per Audited Statements$3,172,310
Total Expenses per Audited Statements$3,172,310
Expenses Not Reported on Financial Statements$1,527,357
Other Expense Adjustments$1,527,357
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 A, Line 8B

“Mindful schools did not have any committee in fiscal year 2016.”

Form 990, Part VI, Section B, Line 11

“Copy of the form 990 was provided to each member of the governing board for review prior to filing in both electronic form and hard copy. The executive director and the treasurer (both board members) reviewed form 990 in detail before filing.”

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

“Any director, principal officer, and member of a committee with governing board delegated powers are covered under the conflicts of interest policy. Potential conflicts of interest must be disclosed. The remaining board or committee members decide if conflict of interest exists. The board will vote on an appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board. The board uses current nonprofit salary survey data to determine fair compensation. Any board or committee members with conflicts of interest may not participate in deciding compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, bylaws, policies and procedures, financial statements, and tax records available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Mindful Schools
EIN
27-3261154
Phone
5108585350
Address
1260 45TH STREET NO B, EMERYVILLE, CA 94608

Signing Officer

Name
Eden Feil
Title
Director of Fin & Admin
Phone
5108585350
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shankman
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“The financial audit of the organization by independent certified public accountants is in progress as of the date of this form.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as an organization exempt from income taxes on related activities under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. As of june 30, 2016, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses -1,527,357.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 1,527,357.”

Raw XML AppendixShowing 400 of 516 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/InsuranceGrp/ProgramServicesAmt06081
IRS990/InsuranceGrp/TotalAmt011656
IRS990/IntangibleAssetsGrp/BOYAmt044900
IRS990/IntangibleAssetsGrp/EOYAmt046957
IRS990/InvestmentIncomeGrp/ExclusionAmt03685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147115
IRS990/LandBldgEquipCostOrOtherBssAmt0157603
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDFUL SCHOOLS OFFERS ONLINE COURSES TO HELP EDUCATORS INTEGRATE MINDFULNESS INTO THEIR LIVES AND THEIR WORK WITH YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0809908
IRS990/NetAssetsOrFundBalancesEOYAmt0929669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03540
IRS990/OccupancyGrp/ManagementAndGeneralAmt024009
IRS990/OccupancyGrp/ProgramServicesAmt0105041
IRS990/OccupancyGrp/TotalAmt0132590
IRS990/OfficeExpensesGrp/FundraisingAmt0328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03752
IRS990/OfficeExpensesGrp/ProgramServicesAmt011023
IRS990/OfficeExpensesGrp/TotalAmt015103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080973
IRS990/OtherAssetsTotalGrp/EOYAmt05662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158049
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2RETURNED PRIOR YEAR CON
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14469
IRS990/OtherExpensesGrp/ProgramServicesAmt0383667
IRS990/OtherExpensesGrp/ProgramServicesAmt1183520
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt0383667
IRS990/OtherExpensesGrp/TotalAmt1187042
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt34469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023325
IRS990/PayrollTaxesGrp/ProgramServicesAmt094620
IRS990/PayrollTaxesGrp/TotalAmt0121439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035533
IRS990/PensionPlanContributionsGrp/TotalAmt046943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111854
IRS990/PrincipalOfficerNm0RICHARD SHANKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MINDFUL EDUCATOR ESSEN
IRS990/ProgramServiceRevenueGrp/Desc1MINDFULNESS FUNDAMENTA
IRS990/ProgramServiceRevenueGrp/Desc2YEAR-LONG CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2962796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3216965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2962796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3216965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515435
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0799742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02430725
IRS990/PYRevenuesLessExpensesAmt0270681
IRS990/PYSalariesCompEmpBnftPaidAmt01091135
IRS990/PYTotalExpensesAmt02406312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04256694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2011 AMOUNT: $ 39,089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08246077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59050
IRS990ScheduleA/PublicSupportTotal170Amt01178555
IRS990ScheduleA/SubstantialContributorsTotAmt0770913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949468
IRS990ScheduleA/TotalSupportAmt01995871
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/BookValueAmt016212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01527357
IRS990ScheduleD/ExpensesSubtotalAmt03172310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01527357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130903
IRS990ScheduleD/OtherRevenueAmt0-1527357
IRS990ScheduleD/RevenueNotReportedAmt0-1527357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04819428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2016, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS RECLASSIFIED TO EXPENSES -1,527,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECLASSIFIED TO EXPENSES 1,527,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147115
IRS990ScheduleD/TotalExpensesPerForm990Amt04699667
IRS990ScheduleD/TotalRevenuePerForm990Amt04819428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03292071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03172310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01527357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013083
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES REGONLINE AND EXCEL SPREADSHEETS TO APPLY AND KEEP TRACK OF ANY DISCOUNTS AND SCHOLARSHIPS AWARDED TO PARTICIPANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121667

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,871
Liabilities
$1,524,202
Net assets
$929,669
Revenue
$4,819,428
Expenses
$4,699,667
Net income
$119,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.83$0.83$0.32$0.15$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.30$1.00$1.41$1.86$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.56$1.85$2.28$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.87$0.53$1.94$2.57$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.89$0.54$3.94$2.91$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$3.43$3.92$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.21$0.02$3.97$4.67$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.11$0.74$4.41$4.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.99$4.36$4.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$4.82$4.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.16$0.74$2.68$2.41$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$1.26$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.36
Peer Organizations

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