Civic Intelligence

Averroes High School

990 • Fiscal year 2021 • EIN 27-4119068

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

3.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$183,009

Up $6,911 (+3.9%) from 2020

Net Assets

Up

$83,701

Up $48,845 (+140%) from 2020

Liabilities

Down

$99,308

Down $41,934 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$813,017

Up $124,206 (+18%) from 2020

Expenses

Up

$1,005,584

Up $163,958 (+19%) from 2020

Net Income

Down

-$192,567

Down $39,752 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$183,009
Liabilities$99,308
Net Assets$83,701
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$813,017
Expenses$1,005,584
Net Income-$192,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$813,017
Mission and Program Overview

Mission

Secondary education institution

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,595$147,294▼ $11,301
Land, Buildings, and Equipment, Net$17,503$10,834▼ $6,669
Total Assets$176,098$183,009▲ $6,911
Other Assets Total-$24,881-
Liabilities
Other Liabilities$141,242$99,308▼ $41,934
Total Liabilities$141,242$99,308▼ $41,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,856$83,701▲ $48,845
Total Net Assets Fund Balance$34,856$83,701▲ $48,845
Total Liabilities and Net Assets / Fund Balance$176,098$183,009▲ $6,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,834$202,241-
Other Assets Org$24,881--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Hazem MahmoodPresident
Reem BilbeisiBoard Member
Mohsin ImamSecretary
Saif VohraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,351
Program Service Revenue
$410,543
Investment Income
$0
Other Revenue
$2,123
All Other Contributions
$400,351
Change in Net Assets
$-192,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,899
Other Expenses$217,685
Total Fundraising Expense$16,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,343$34,016$12,803$640,162
Fees for Services Other$56,041$8,447$520$65,008
Current Officers, Directors, Trustees, and Key Employees$29,167$29,167-$58,334
Other Employee Benefits$46,616$5,297$1,059$52,972
All Other Expenses$34,214$5,663$546$40,423
Payroll Taxes$32,059$3,643$729$36,431
Travel$12,556$1,427$285$14,268
Office Expenses$10,836$1,231$246$12,313
Fees for Services Accounting$10,626$1,208$242$12,076
Other Expenses$10,302--$10,302
Depreciation Depletion$6,669--$6,669
Fees for Services Management$3,335$589-$3,924
Advertising$329$58-$387
Total Functional Expenses$898,408$90,746$16,430$1,005,584
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$54,280
Accrued Insurance$16,733
Accrued Insurance$16,733
Payroll Tax Liability$6,224
Credit Cards Payable$5,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The review is done by a responsile person from the organization.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Averroes High School
EIN
27-4119068
Address
PO BOX 455, FREMONT, CA 94537
Doing Business As
Aka Averroes Institute

Signing Officer

Name
Reem Bilbesi
Title
Board Member
Phone
5105804566
Signed
2022-11-13
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
2350 MISSION COLLEGE BLVD SUITE 475, SANTA CLARA, CA 95054
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan forgiven: $241,412”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AVERROES HIGH SCHOOL IS DEDICATED TOPROVIDING A MEANINGFUL ACADEMIC EXPERIENCE OF SECONDARY EDUCATION THAT PREPARES STUDENTS FOR LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt058
IRS990/AdvertisingGrp/ProgramServicesAmt0329
IRS990/AdvertisingGrp/TotalAmt0387
IRS990/AllOtherContributionsAmt0400351
IRS990/AllOtherExpensesGrp/FundraisingAmt0546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034214
IRS990/AllOtherExpensesGrp/TotalAmt040423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SAIF VOHRA
IRS990/BooksInCareOfDetail/PhoneNum05105804566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094537
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158595
IRS990/CashNonInterestBearingGrp/EOYAmt0147294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217685
IRS990/CYOtherRevenueAmt02123
IRS990/CYProgramServiceRevenueAmt0410543
IRS990/CYRevenuesLessExpensesAmt0-192567
IRS990/CYSalariesCompEmpBnftPaidAmt0787899
IRS990/CYTotalExpensesAmt01005584
IRS990/CYTotalFundraisingExpenseAmt016430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813017
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06669
IRS990/DepreciationDepletionGrp/TotalAmt06669
IRS990/Desc0AVERROES HIGH SCHOOL IS DEDICATED TO PROVIDING A MEANINGFUL ACADEMIC EXPERIENCE THAT PREPARES STUDENTS FOR LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AKA AVERROES INSTITUTE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0242
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010626
IRS990/FeesForServicesAccountingGrp/TotalAmt012076
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03335
IRS990/FeesForServicesManagementGrp/TotalAmt03924
IRS990/FeesForServicesOtherGrp/FundraisingAmt0520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056041
IRS990/FeesForServicesOtherGrp/TotalAmt065008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REEM BILBEISI
IRS990/Form990PartVIISectionAGrp/PersonNm1SAIF VOHRA
IRS990/Form990PartVIISectionAGrp/PersonNm2HAZEM MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHSIN IMAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010834
IRS990/LandBldgEquipCostOrOtherBssAmt0213075
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AVERROES HIGH SCHOOL IS DEDICATED TOPROVIDING A MEANINGFUL ACADEMIC EXPERIENCE OF SECONDARY EDUCATION THAT PREPARES STUDENTS FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034856
IRS990/NetAssetsOrFundBalancesEOYAmt083701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OfficeExpensesGrp/ProgramServicesAmt010836
IRS990/OfficeExpensesGrp/TotalAmt012313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024881
IRS990/OtherChangesInNetAssetsAmt0241412
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052972
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITIES SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAMS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt020233
IRS990/OtherExpensesGrp/ProgramServicesAmt114072
IRS990/OtherExpensesGrp/ProgramServicesAmt218010
IRS990/OtherExpensesGrp/ProgramServicesAmt310302
IRS990/OtherExpensesGrp/TotalAmt020233
IRS990/OtherExpensesGrp/TotalAmt114072
IRS990/OtherExpensesGrp/TotalAmt218010
IRS990/OtherExpensesGrp/TotalAmt310302
IRS990/OtherLiabilitiesGrp/BOYAmt0141242
IRS990/OtherLiabilitiesGrp/EOYAmt099308
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUND AND REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02123
IRS990/OtherRevenueTotalAmt02123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt032059
IRS990/PayrollTaxesGrp/TotalAmt036431
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01005584
IRS990/PYOtherRevenueAmt02123
IRS990/PYRevenuesLessExpensesAmt0-192569
IRS990/PYTotalExpensesAmt01005584
IRS990/PYTotalRevenueAmt0813015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813017
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/BookValueAmt010834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024881
IRS990ScheduleD/TotalLiabilityAmt099308
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW IS DONE BY A RESPONSILE PERSON FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT THROUGH PERIODICALLY BOARD OF DIRECTORS MEETING TO MONITOR THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVEN: $241,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176098
IRS990/TotalAssetsEOYAmt0183009
IRS990/TotalAssetsGrp/BOYAmt0176098
IRS990/TotalAssetsGrp/EOYAmt0183009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400351
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141242
IRS990/TotalLiabilitiesEOYAmt099308
IRS990/TotalLiabilitiesGrp/BOYAmt0141242
IRS990/TotalLiabilitiesGrp/EOYAmt099308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898408
IRS990/TotalProgramServiceRevenueAmt0410543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0285
IRS990/TravelGrp/ManagementAndGeneralAmt01427
IRS990/TravelGrp/ProgramServicesAmt012556
IRS990/TravelGrp/TotalAmt014268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVERROESINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REEM BILBESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05105804566
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERROES HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0274119068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02350 MISSION COLLEGE BLVD SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02022-11-15T14:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REEM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILBESI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,009
Liabilities
$99,308
Net assets
$83,701
Revenue
$813,017
Expenses
$1,005,584
Net income
-$192,567
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