Civic Intelligence

Mindful Schools

990 • Fiscal year 2019 • EIN 27-3261154

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$216,243

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,234,655

Down $615,487 (-33%) from 2018

Net Assets

Down

$23,706

Down $720,005 (-97%) from 2018

Liabilities

Up

$1,210,949

Up $104,518 (+9.4%) from 2018

Revenue

Down

$3,971,770

Down $436,415 (-9.9%) from 2018

Expenses

Up

$4,668,118

Up $212,682 (+4.8%) from 2018

Net Income

Down

-$696,348

Down $649,097 (-1374%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,234,655
Liabilities$1,210,949
Net Assets$23,706

Operations Trend

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

2019

Revenue$3,971,770
Expenses$4,668,118
Net Income-$696,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$3,971,770
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$1,186,149$665,714▼ $520,435
Accounts Receivable$267,978$380,233▲ $112,255
Prepaid Expenses and Deferred Charges$161,370$133,961▼ $27,409
Pledges and Grants Receivable$65,000$0▼ $65,000
Land, Buildings, and Equipment, Net$88,736$24,935▼ $63,801
Savings and Temporary Cash Investments$20,294$23,864▲ $3,570
Intangible Assets$5,954$0▼ $5,954
Total Assets$1,805,393$1,234,655▼ $570,738
Other Assets Total$9,912$5,948▼ $3,964
Liabilities
Deferred Revenue$772,868$919,033▲ $146,165
Accounts Payable and Accrued Expenses$312,471$291,916▼ $20,555
Total Liabilities$1,085,339$1,210,949▲ $125,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,179$90,291▼ $51,888
Unrestricted Net Assets$577,875$-66,585▼ $644,460
Total Net Assets Fund Balance$720,054$23,706▼ $696,348
Total Liabilities and Net Assets / Fund Balance$1,805,393$1,234,655▼ $570,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,935$220,631$245,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThomasExecutive DirectorFT$174,871$41,372$216,243
Nicole NaffaaDirector of GuidanceFT$131,698$26,199$157,897
Eden FeilDirector of Finance & AdminFT$131,219$15,493$146,712
William BicketDirector of Strategic Dev (thru 9/28/18)FT$110,058$10,167$120,225

Board Members and Trustees

NameTitle
Anu CairoPresident
Denis UdallBoard Member
Richard ShankmanBoard Member
Nicole ShectmanSecretary
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,433
Program Service Revenue
$3,741,608
Investment Income
$17,729
Other Revenue
$0
All Other Contributions
$212,433
Change in Net Assets
$-696,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,971,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,234,522
Total Revenue per Audited Statements
$2,737,248
Total Revenue per Form 990
$3,971,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,088,133
Other Expenses$1,345,463
Grants and Similar Amounts Paid$1,234,522
Total Fundraising Expense$190,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,234,522--$1,234,522
Other Salaries and Wages$877,975$221,553$81,110$1,180,638
Current Officers, Directors, Trustees, and Key Employees$326,168$200,866$75,023$602,057
Fees for Services Other$499,155$20,952$722$520,829
Occupancy$272,599$29,621$10,675$312,895
Other Employee Benefits$141,619$43,581$13,177$198,377
Information Technology$127,859$10,453$16$138,328
Payroll Taxes$69,170$3,978$5,971$79,119
Depreciation Depletion$78,833--$78,833
Advertising$55,834$1,420$99$57,353
Travel$39,684$7,763$146$47,593
Fees for Services Accounting-$30,760-$30,760
Pension Plan Contributions$23,321$3,555$1,066$27,942
Insurance$10,363$7,109$1,103$18,575
Fees for Services Legal-$18,152-$18,152
Office Expenses$10,780$4,271$1,098$16,149
Conferences and Meetings$3,726$566$10$4,302
All Other Expenses$3,525$130$17$3,672
Other Expenses$5,913$150$537$150
Total Functional Expenses$3,818,118$659,230$190,770$4,668,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,668,118
Expenses per Audited Statements$3,433,596
Total Expenses per Audited Statements$3,433,596
Expenses Not Reported on Financial Statements$1,234,522
Other Expense Adjustments$1,234,522
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

A compensation consultant was retained to review agency salaries, collect salary data from comparable organizations and recommend compensation structure. This report was reviewed and approved by the board of directors.

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
Seewan Eng
Title
Interim Executive Director
Phone
5108585350
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seewan Eng
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 226,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,780. Mindfulness teachers: program service expenses 178,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,601. Outside contract services: program service expenses 93,774. Management and general expenses 20,952. Fundraising expenses 722. Total expenses 115,448.

Financial Statement Notes

PART X, LINE 2:

The organization, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and the california tax code. As of june 30, 2019, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and has 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 -1,234,522.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships reclassified to expenses 1,234,522.

Raw XML AppendixShowing 400 of 537 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/InvestmentIncomeGrp/ExclusionAmt017729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024935
IRS990/LandBldgEquipCostOrOtherBssAmt0245566
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/NetAssetsOrFundBalancesBOYAmt0720054
IRS990/NetAssetsOrFundBalancesEOYAmt023706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010675
IRS990/OccupancyGrp/ManagementAndGeneralAmt029621
IRS990/OccupancyGrp/ProgramServicesAmt0272599
IRS990/OccupancyGrp/TotalAmt0312895
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OfficeExpensesGrp/ProgramServicesAmt010780
IRS990/OfficeExpensesGrp/TotalAmt016149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09912
IRS990/OtherAssetsTotalGrp/EOYAmt05948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198377
IRS990/OtherExpensesGrp/Desc0MERCHANT, BUS. REG FEES
IRS990/OtherExpensesGrp/Desc1EVENT FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt01706
IRS990/OtherExpensesGrp/ProgramServicesAmt135366
IRS990/OtherExpensesGrp/ProgramServicesAmt25913
IRS990/OtherExpensesGrp/TotalAmt056593
IRS990/OtherExpensesGrp/TotalAmt135366
IRS990/OtherExpensesGrp/TotalAmt25913
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877975
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt069170
IRS990/PayrollTaxesGrp/TotalAmt079119
IRS990/PensionPlanContributionsGrp/FundraisingAmt01066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023321
IRS990/PensionPlanContributionsGrp/TotalAmt027942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133961
IRS990/PrincipalOfficerNm0SEEWAN ENG
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/RelatedOrExemptFuncIncomeAmt01599200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2785872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3464542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2785872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3464542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01126718
IRS990/PYInvestmentIncomeAmt011816
IRS990/PYOtherExpensesAmt01485028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04208483
IRS990/PYRevenuesLessExpensesAmt0-70908
IRS990/PYSalariesCompEmpBnftPaidAmt01891017
IRS990/PYTotalExpensesAmt04502763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04431855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-696348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03741608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 2,459. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018908472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62010
IRS990ScheduleA/PublicSupportPY170Pct00.59700
IRS990ScheduleA/PublicSupportTotal170Amt0942838
IRS990ScheduleA/SubstantialContributorsTotAmt0530920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473758
IRS990ScheduleA/TotalSupportAmt01520384
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/BookValueAmt024935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01234522
IRS990ScheduleD/ExpensesSubtotalAmt03433596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01234522
IRS990ScheduleD/OtherRevenueAmt0-1234522
IRS990ScheduleD/RevenueNotReportedAmt0-1234522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03971770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. AS OF JUNE 30, 2019, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS 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 -1,234,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECLASSIFIED TO EXPENSES 1,234,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024935
IRS990ScheduleD/TotalExpensesPerForm990Amt04668118
IRS990ScheduleD/TotalRevenuePerForm990Amt03971770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02737248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03433596
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01234522
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08325
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS DISCOUNTS AND SCHOLARSHIPS FOR GROUPS AND INDIVIDUALS. THESE ARE AWARDED BASED ON THE FOLLOWING CRITERIA: FINANCIAL NEED, IMPACT IN HIGH RISK AND/OR UNDERSERVED POPULATIONS, AND SUPPORTING PARTICIPANTS FROM UNDERREPRESENTED BACKGROUNDS. THE ORGANIZATION USES SALESFORCE AND EXCEL SPREADSHEETS TO APPLY AND TRACK 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/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000

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Filings

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