Civic Intelligence

Averroes High School

990 • Fiscal year 2020 • EIN 27-4119068

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.21x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,667

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$176,098

Down $40,085 (-19%) from 2019

Net Assets

Down

$34,856

Down $152,815 (-81%) from 2019

Liabilities

Up

$141,242

Up $112,730 (+395%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$688,811

Down $448,930 (-39%) from 2019

Expenses

Down

$841,626

Down $376,545 (-31%) from 2019

Net Income

Down

-$152,815

Down $72,385 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$176,098
Liabilities$141,242
Net Assets$34,856
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$688,811
Expenses$841,626
Net Income-$152,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$688,811
Mission and Program Overview

Mission

Secondary education institution

Averroes high school is dedicated to providing a meaningful academic experience of secondary education that prepares students for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,562$158,595▲ $72,033
Investments in Publicly Traded Securities$63,100$0▼ $63,100
Land, Buildings, and Equipment, Net$66,521$17,503▼ $49,018
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$216,183$176,098▼ $40,085
Other Assets Total-$0-
Liabilities
Other Liabilities$28,512$141,242▲ $112,730
Total Liabilities$28,512$141,242▲ $112,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,671$34,856▼ $152,815
Total Net Assets Fund Balance$187,671$34,856▼ $152,815
Total Liabilities and Net Assets / Fund Balance$216,183$176,098▼ $40,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,393$115,228$125,621
Other Land Buildings$7,110$37,303$44,413
Leasehold Improvements-$43,041$43,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reem BilbesiDirectorFT$65,667$65,667

Board Members and Trustees

NameTitle
Hazem MahmoodPresident & CEO
Khalid KadirDirector
Roberta DavenportDirector
Mohsin ImamSecretary
Saif VohraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,626
Program Service Revenue
$386,327
Investment Income
$0
Other Revenue
$21,858
All Other Contributions
$280,626
Change in Net Assets
$-152,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,536
Other Expenses$259,090
Total Fundraising Expense$15,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,662$44,848$8,969$448,479
Current Officers, Directors, Trustees, and Key Employees$32,834$32,833-$65,667
Depreciation Depletion$43,136$4,902$980$49,018
Payroll Taxes$36,478$4,145$829$41,452
Travel$35,914$4,081$816$40,811
Office Expenses$31,038$3,528$705$35,271
Other Employee Benefits$23,705$2,694$539$26,938
Occupancy$19,161$2,178$435$21,774
Insurance$15,695$1,783$357$17,835
All Other Expenses$15,554$1,163$232$16,949
Fees for Services Accounting$14,548$1,653$331$16,532
Fees for Services Legal$9,686$1,101$220$11,007
Information Technology$7,151$813$162$8,126
Other Expenses$4,402$500$100$5,002
Fees for Services Management$3,600$409$82$4,091
Fees for Services Other$2,212$252$50$2,514
Interest$1,331$151$30$1,512
Advertising$392$44$9$445
Total Functional Expenses$717,859$108,614$15,153$841,626
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
Ppp Loan$127,440
Credit Cards$6,903
Payroll Tax Payable$6,896
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The principal is married to one of the board of directors.”

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

“Review will be conducted prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement through periodically board of directors meeting to monitor the compliance with the conflict of interest policy.”

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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reem Bilbesi
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
10

Preparer

Firm
Neeka Corporation
Address
1 N MAIN ST STE 4, MILPITAS, CA 95035
Preparer
D Ramanan CPA
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/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021858
IRS990/OtherRevenueTotalAmt021858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt036478
IRS990/PayrollTaxesGrp/TotalAmt041452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REEM BILBESI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUTION AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553097
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt0617044
IRS990/PYRevenuesLessExpensesAmt0-80430
IRS990/PYSalariesCompEmpBnftPaidAmt0665074
IRS990/PYTotalExpensesAmt01218171
IRS990/PYTotalRevenueAmt01137741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-152815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666953
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/BookValueAmt010393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017503
IRS990ScheduleD/TotalLiabilityAmt0141242
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/ExplanationTxt0THE PRINCIPAL IS MARRIED TO ONE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT THROUGH PERIODICALLY BOARD OF DIRECTORS MEETING TO MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216183
IRS990/TotalAssetsEOYAmt0176098
IRS990/TotalAssetsGrp/BOYAmt0216183
IRS990/TotalAssetsGrp/EOYAmt0176098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280626
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028512
IRS990/TotalLiabilitiesEOYAmt0141242
IRS990/TotalLiabilitiesGrp/BOYAmt028512
IRS990/TotalLiabilitiesGrp/EOYAmt0141242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,098
Liabilities
$141,242
Net assets
$34,856
Revenue
$688,811
Expenses
$841,626
Net income
-$152,815
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