Civic Intelligence

Averroes High School

990 • Fiscal year 2022 • EIN 27-4119068

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$195,627

Up $12,618 (+6.9%) from 2021

Net Assets

Up

$168,612

Up $84,911 (+101%) from 2021

Liabilities

Down

$27,015

Down $72,293 (-73%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$1,146,096

Up $333,079 (+41%) from 2021

Expenses

Up

$1,061,185

Up $55,601 (+5.5%) from 2021

Net Income

Up

$84,911

Up $277,478 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$195,627
Liabilities$27,015
Net Assets$168,612
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,146,096
Expenses$1,061,185
Net Income$84,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,146,096
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$147,294$184,793▲ $37,499
Land, Buildings, and Equipment, Net$10,834$10,834→ $0
Total Assets$183,009$195,627▲ $12,618
Other Assets Total$24,881--
Liabilities
Other Liabilities$99,308$27,015▼ $72,293
Total Liabilities$99,308$27,015▼ $72,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,701$168,612▲ $84,911
Total Net Assets Fund Balance$83,701$168,612▲ $84,911
Total Liabilities and Net Assets / Fund Balance$183,009$195,627▲ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,834$202,241-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hazem MahmoodPresident
Karim BayanzayBoard Member
Omar RazaBoard Member
Reem BilbeisiBoard Member
Seema BadarBoard Member
Mohsin ImamSecretary
Saif VohraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,295
Program Service Revenue
$596,579
Investment Income
$0
Other Revenue
$222
All Other Contributions
$549,295
Change in Net Assets
$84,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,887
Other Expenses$419,298
Total Fundraising Expense$15,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,117$34,016$9,860$492,993
Current Officers, Directors, Trustees, and Key Employees$57,811$29,167-$86,978
All Other Expenses$71,338$9,411$1,264$82,013
Travel$64,278$7,304$1,461$73,043
Occupancy$58,459$10,316-$68,775
Payroll Taxes$30,083$3,419$684$34,186
Other Employee Benefits$24,402$2,773$555$27,730
Other Expenses$26,784$4,351$870$26,784
Fees for Services Accounting$19,272$2,190$438$21,900
Information Technology$14,803$1,682$336$16,821
Depreciation Depletion$9,580--$9,580
Insurance$6,842$778$156$7,776
Office Expenses$1,753$199$40$1,992
Advertising$1,683$191$38$1,912
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$937,848$107,635$15,702$1,061,185
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
Credit Cards Payable$22,642
Accrued Insurance$4,373
Payroll Liability-
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 Bilbeisi
Title
Board Member
Phone
5105804566
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses:auto expenses 10879awards and other grants 4916bank service fee 7759consulting 3475dues & subscriptions 670equipment rental 1611licenses & permits 4063payroll processing fee 3785professional development 9157reimbursments 10953repairs 154stipends 6890workers comp 1298storage 684utilities 2492 management expenses:auto expenses 1236awards & other grants 559consulting 395continuing education 450contributions 800dues & subscriptions 223equipment rental 183licenses and permits 462bank services fee 882payroll processing fee 430postage,shipping&printing 1004reimbursment 1245repairs 51stipends 783workers comp 147storage 121utilities 440 fundraising expenses:licenses & permits 92bank service fee 176awards & other grants 112auto expenses 247payroll processing fee 86workers comp 29consulting 79stipends 157reimbursments 249equipment rental 37”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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/ExplanationTxt3PROGRAM EXPENSES:AUTO EXPENSES 10879AWARDS AND OTHER GRANTS 4916BANK SERVICE FEE 7759CONSULTING 3475DUES & SUBSCRIPTIONS 670EQUIPMENT RENTAL 1611LICENSES & PERMITS 4063PAYROLL PROCESSING FEE 3785PROFESSIONAL DEVELOPMENT 9157REIMBURSMENTS 10953REPAIRS 154STIPENDS 6890WORKERS COMP 1298STORAGE 684UTILITIES 2492 MANAGEMENT EXPENSES:AUTO EXPENSES 1236AWARDS & OTHER GRANTS 559CONSULTING 395CONTINUING EDUCATION 450CONTRIBUTIONS 800DUES & SUBSCRIPTIONS 223EQUIPMENT RENTAL 183LICENSES AND PERMITS 462BANK SERVICES FEE 882PAYROLL PROCESSING FEE 430POSTAGE,SHIPPING&PRINTING 1004REIMBURSMENT 1245REPAIRS 51STIPENDS 783WORKERS COMP 147STORAGE 121UTILITIES 440 FUNDRAISING EXPENSES:LICENSES & PERMITS 92BANK SERVICE FEE 176AWARDS & OTHER GRANTS 112AUTO EXPENSES 247PAYROLL PROCESSING FEE 86WORKERS COMP 29CONSULTING 79STIPENDS 157REIMBURSMENTS 249EQUIPMENT RENTAL 37
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/EIN0274119068

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,627
Liabilities
$27,015
Net assets
$168,612
Revenue
$1,146,096
Expenses
$1,061,185
Net income
$84,911
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