Civic Intelligence

Mindful Schools

990 • Fiscal year 2017 • EIN 27-3261154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MINDFULSCHOOLS.ORG
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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,826

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,102,696

Down $351,175 (-14%) from 2016

Net Assets

Up

$993,031

Up $63,362 (+6.8%) from 2016

Liabilities

Down

$1,109,665

Down $414,537 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$4,364,249

Down $455,179 (-9.4%) from 2016

Expenses

Down

$4,300,887

Down $398,780 (-8.5%) from 2016

Net Income

Down

$63,362

Down $56,399 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,102,696
Liabilities$1,109,665
Net Assets$993,031
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$4,364,249
Expenses$4,300,887
Net Income$63,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,364,249
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$1,090,983$1,128,203▲ $37,220
Accounts Receivable$877,631$539,238▼ $338,393
Land, Buildings, and Equipment, Net$147,115$164,863▲ $17,748
Pledges and Grants Receivable$158,773$128,723▼ $30,050
Prepaid Expenses and Deferred Charges$111,854$95,342▼ $16,512
Intangible Assets$46,957$25,761▼ $21,196
Savings and Temporary Cash Investments$14,896$14,904▲ $8
Total Assets$2,453,871$2,102,696▼ $351,175
Other Assets Total$5,662$5,662→ $0
Liabilities
Deferred Revenue$1,111,909$769,394▼ $342,515
Accounts Payable and Accrued Expenses$412,293$340,271▼ $72,022
Total Liabilities$1,524,202$1,109,665▼ $414,537
Net Assets / Fund Balance
Unrestricted Net Assets$745,561$856,986▲ $111,425
Temporarily Rstr Net Assets$184,108$136,045▼ $48,063
Total Net Assets Fund Balance$929,669$993,031▲ $63,362
Total Liabilities and Net Assets / Fund Balance$2,453,871$2,102,696▼ $351,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,863$71,624$236,487
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pemith FernandoExecutive DirectorFT$154,502$18,324$172,826
William BicketDirector of Strategic DevelopmentFT$120,729$10,879$131,608
Eden FeilDirector of Finance & AdministrationFT$111,707$19,888$131,595
John D RogersDirector of ItFT$117,961$10,037$127,998
Christopher MckennaProgram DirectorFT$115,029$12,020$127,049
Vanessa RossDirector of Course AdmissionsFT$106,508$17,986$124,494

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,452
Program Service Revenue
$4,110,030
Investment Income
$7,308
Other Revenue
$2,459
All Other Contributions
$244,452
Change in Net Assets
$63,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-645,654
Total Revenue per Audited Statements
$3,718,595
Total Revenue per Form 990
$4,364,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,489
Other Expenses$1,723,744
Grants and Similar Amounts Paid$645,654
Total Fundraising Expense$161,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,527$273,739$59,467$1,296,733
Grants to Domestic Individuals$645,654--$645,654
Fees for Services Other$421,109$63,649$57,312$542,070
Occupancy$385,827$29,219$5,995$421,041
Current Officers, Directors, Trustees, and Key Employees$207,041$84,479$12,902$304,422
Information Technology$188,992$7,613$253$196,858
Other Employee Benefits$134,000$39,143$7,839$180,982
Payroll Taxes$91,681$28,055$5,793$125,529
Depreciation Depletion$82,332--$82,332
Advertising$61,047$1,416$1,274$63,737
Travel$28,886$7,130$261$36,277
Pension Plan Contributions$17,465$4,945$1,413$23,823
Fees for Services Accounting-$23,460-$23,460
Other Expenses$12,561$8,065$712$21,338
Office Expenses$9,366$5,871$1,052$16,289
Insurance$11,117$3,540$742$15,399
Fees for Services Legal--$4,315$4,315
All Other Expenses$2,528$981$111$3,620
Conferences and Meetings$2,112$1,100$105$3,317
Total Functional Expenses$3,512,465$626,944$161,478$4,300,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,300,887
Expenses per Audited Statements$3,655,233
Total Expenses per Audited Statements$3,655,233
Expenses Not Reported on Financial Statements$645,654
Other Expense Adjustments$645,654
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shankman
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
5

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 IX, Line 11G

“Consultants: program service expenses 158,899. Management and general expenses 58,624. Fundraising expenses 57,312. Total expenses 274,835. Mindfulness teachers: program service expenses 262,210. Management and general expenses 5,025. Fundraising expenses 0. Total expenses 267,235.”

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, 2017, 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 -645,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassified to expenses 645,654.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt7DIRECTOR OF STRATEGIC DEVELOPMENT
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IRS990/GrantAmt0645654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0645654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0645654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04364249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0253
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07613
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188992
IRS990/InformationTechnologyGrp/TotalAmt0196858
IRS990/InsuranceGrp/FundraisingAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt03540
IRS990/InsuranceGrp/ProgramServicesAmt011117
IRS990/InsuranceGrp/TotalAmt015399
IRS990/IntangibleAssetsGrp/BOYAmt046957
IRS990/IntangibleAssetsGrp/EOYAmt025761
IRS990/InvestmentIncomeGrp/ExclusionAmt07308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164863
IRS990/LandBldgEquipCostOrOtherBssAmt0236487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0929669
IRS990/NetAssetsOrFundBalancesEOYAmt0993031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05995
IRS990/OccupancyGrp/ManagementAndGeneralAmt029219
IRS990/OccupancyGrp/ProgramServicesAmt0385827
IRS990/OccupancyGrp/TotalAmt0421041
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OfficeExpensesGrp/ProgramServicesAmt09366
IRS990/OfficeExpensesGrp/TotalAmt016289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05662
IRS990/OtherAssetsTotalGrp/EOYAmt05662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180982
IRS990/OtherExpensesGrp/Desc0MERCHANT, BUS. REG FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18065
IRS990/OtherExpensesGrp/ProgramServicesAmt066914
IRS990/OtherExpensesGrp/ProgramServicesAmt1110070
IRS990/OtherExpensesGrp/ProgramServicesAmt270236
IRS990/OtherExpensesGrp/ProgramServicesAmt312561
IRS990/OtherExpensesGrp/TotalAmt0111910
IRS990/OtherExpensesGrp/TotalAmt1110070
IRS990/OtherExpensesGrp/TotalAmt271711
IRS990/OtherExpensesGrp/TotalAmt321338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02459
IRS990/OtherRevenueTotalAmt02459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028055
IRS990/PayrollTaxesGrp/ProgramServicesAmt091681
IRS990/PayrollTaxesGrp/TotalAmt0125529
IRS990/PensionPlanContributionsGrp/FundraisingAmt01413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017465
IRS990/PensionPlanContributionsGrp/TotalAmt023823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095342
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/RelatedOrExemptFuncIncomeAmt01821261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01821261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01527357
IRS990/PYInvestmentIncomeAmt03685
IRS990/PYOtherExpensesAmt01424941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04256694
IRS990/PYRevenuesLessExpensesAmt0119761
IRS990/PYSalariesCompEmpBnftPaidAmt01747369
IRS990/PYTotalExpensesAmt04699667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04819428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04110030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012117053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61570
IRS990ScheduleA/PublicSupportPY170Pct00.59050
IRS990ScheduleA/PublicSupportTotal170Amt01092929
IRS990ScheduleA/SubstantialContributorsTotAmt0665000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757929
IRS990ScheduleA/TotalSupportAmt01775010
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/BookValueAmt0164863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0645654
IRS990ScheduleD/ExpensesSubtotalAmt03655233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0645654
IRS990ScheduleD/OtherRevenueAmt0-645654
IRS990ScheduleD/RevenueNotReportedAmt0-645654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04364249
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, 2017, 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 -645,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECLASSIFIED TO EXPENSES 645,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164863
IRS990ScheduleD/TotalExpensesPerForm990Amt04300887
IRS990ScheduleD/TotalRevenuePerForm990Amt04364249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03655233

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Filings

Displayed year

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

Open filing
Assets
$2,102,696
Liabilities
$1,109,665
Net assets
$993,031
Revenue
$4,364,249
Expenses
$4,300,887
Net income
$63,362
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