Civic Intelligence

Averroes High School

990 • Fiscal year 2016 • EIN 27-4119068

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AVERROESINSTITUTE.COM
PO Box 455Fremont, CA 94537

(510) 580-4566

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$42,667

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$164,432

Up $8,127 (+5.2%) from 2015

Net Assets

Down

$117,914

Down $5,049 (-4.1%) from 2015

Liabilities

Up

$46,518

Up $13,176 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$886,013

Up $18,225 (+2.1%) from 2015

Expenses

Down

$891,062

Down $38,216 (-4.1%) from 2015

Net Income

Up

-$5,049

Up $56,441 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $65,126Liabilities 2011: $2,994Net Assets 2011: $62,1322011Assets 2012: $82,520Liabilities 2012: $2,171Net Assets 2012: $80,3492012Assets 2015: $156,305Liabilities 2015: $33,342Net Assets 2015: $122,9632015Assets 2016: $164,432Liabilities 2016: $46,518Net Assets 2016: $117,9142016Assets 2017: $176,535Liabilities 2017: $13,631Net Assets 2017: $162,9042017Assets 2018: $248,675Liabilities 2018: $14,470Net Assets 2018: $234,2052018Assets 2019: $216,183Liabilities 2019: $28,512Net Assets 2019: $187,6712019Assets 2020: $176,098Liabilities 2020: $141,242Net Assets 2020: $34,8562020Assets 2021: $183,009Liabilities 2021: $99,308Net Assets 2021: $83,7012021Assets 2022: $195,627Liabilities 2022: $27,015Net Assets 2022: $168,6122022Assets 2023: $145,510Liabilities 2023: $17,446Net Assets 2023: $128,0642023Assets 2024: $182,351Liabilities 2024: $16,949Net Assets 2024: $165,4022024

Highlighted filing

2016

Assets$164,432
Liabilities$46,518
Net Assets$117,914
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,988Expenses 2011: $130,856Net Income 2011: $62,1322011Expenses 2012: $313,5862012Revenue 2015: $867,788Expenses 2015: $929,278Net Income 2015: -$61,4902015Revenue 2016: $886,013Expenses 2016: $891,062Net Income 2016: -$5,0492016Revenue 2017: $919,039Expenses 2017: $872,881Net Income 2017: $46,1582017Revenue 2018: $906,249Expenses 2018: $855,682Net Income 2018: $50,5672018Revenue 2019: $1,137,741Expenses 2019: $1,218,171Net Income 2019: -$80,4302019Revenue 2020: $688,811Expenses 2020: $841,626Net Income 2020: -$152,8152020Revenue 2021: $813,017Expenses 2021: $1,005,584Net Income 2021: -$192,5672021Revenue 2022: $1,146,096Expenses 2022: $1,061,185Net Income 2022: $84,9112022Revenue 2023: $1,322,630Expenses 2023: $1,363,178Net Income 2023: -$40,5482023Revenue 2024: $1,410,101Expenses 2024: $1,372,763Net Income 2024: $37,3382024

Highlighted filing

2016

Revenue$886,013
Expenses$891,062
Net Income-$5,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$893,375
Mission and Program Overview

Mission

Secondary education institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,763$85,441▲ $15,678
Land, Buildings, and Equipment, Net$86,342$73,111▼ $13,231
Investments in Publicly Traded Securities-$5,880-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,305$164,432▲ $8,127
Other Assets Total$200$0▼ $200
Liabilities
Other Liabilities$17,278$36,672▲ $19,394
Mortgage Notes Payable Secured by Investment Property$16,064$9,846▼ $6,218
Total Liabilities$33,342$46,518▲ $13,176
Net Assets / Fund Balance
Unrestricted Net Assets$122,963$117,914▼ $5,049
Total Net Assets Fund Balance$122,963$117,914▼ $5,049
Total Liabilities and Net Assets / Fund Balance$156,305$164,432▲ $8,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,432$68,410$110,842
Other Land Buildings$17,834$17,327$35,161
Leasehold Improvements$12,845$6,425$19,270
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reem BilbesiDirectorFT$42,667$42,667
Ateka AliBoard MemberPT$13,690$13,690

Board Members and Trustees

NameTitle
Ahmed KassemBoard Member
Palash IslamBoard Member
Tahir AnwarBoard Member
Safaa IbrahimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$316,798
Program Service Revenue
$561,234
Investment Income
$7,981
Other Revenue
$0
All Other Contributions
$316,798
Change in Net Assets
$-5,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,523
Other Expenses$327,539
Total Fundraising Expense$4,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,836--$431,836
Current Officers, Directors, Trustees, and Key Employees-$56,357-$56,357
Travel$51,872--$51,872
Payroll Taxes$45,925--$45,925
Occupancy$43,642--$43,642
All Other Expenses$19,484$14,613-$34,097
Other Employee Benefits$29,405--$29,405
Depreciation Depletion$20,093--$20,093
Office Expenses$15,165--$15,165
Insurance$14,300--$14,300
Fees for Services Management$13,517--$13,517
Other Expenses$14,804$11,336$397$11,336
Fees for Services Accounting$8,986--$8,986
Advertising$4,649-$3,750$8,399
Information Technology$2,132--$2,132
Interest$1,286--$1,286
Total Functional Expenses$804,609$82,306$4,147$891,062
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Bank Loans$25,000
Payroll Tax Payable$7,642
Credit Cards$3,652
Pension Plan Payable$377
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Averroes High School
EIN
27-4119068
Phone
5105804566
Address
PO BOX 455, FREMONT, CA 94537

Signing Officer

Name
Reem Bilbesi
Title
Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reem Bilbesi
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
17

Preparer

Firm
Neeka Accountancy Corporation CPAs
Address
1 North Main St Suite 4, Milpitas, CA 95035-4324
Preparer
Subra Ramanan MBA CPA CMA ACA
Phone
4082633311
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHORT TERM BANK LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073111
IRS990ScheduleD/TotalLiabilityAmt036672
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156305
IRS990/TotalAssetsEOYAmt0164432
IRS990/TotalAssetsGrp/BOYAmt0156305
IRS990/TotalAssetsGrp/EOYAmt0164432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316798
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033342
IRS990/TotalLiabilitiesEOYAmt046518
IRS990/TotalLiabilitiesGrp/BOYAmt033342
IRS990/TotalLiabilitiesGrp/EOYAmt046518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117914
IRS990/TotalProgramServiceExpensesAmt0804609
IRS990/TotalProgramServiceRevenueAmt0561234
IRS990/TotalReportableCompFromOrgAmt056357
IRS990/TotalRevenueGrp/ExclusionAmt07981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886013
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164432
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt051872
IRS990/TravelGrp/TotalAmt051872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013010 CLAYTON RD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVERROESINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REEM BILBESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERROES HIGH SCHOOL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,432
Liabilities
$46,518
Net assets
$117,914
Revenue
$886,013
Expenses
$891,062
Net income
-$5,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$1.41$1.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.32$1.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.15$1.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.81$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.03$0.69$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.14$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.87$0.93$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.19$0.13$0.06