Civic Intelligence

All Tribes American Indian Charter

990 • Fiscal year 2019 • EIN 33-0919829

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileN/A
34320 Valley Center RoadValley Center, CA 92082

(760) 749-5982

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$89,395

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,605,045

Down $140,884 (-3.0%) from 2018

Net Assets

Down

$4,432,389

Down $199,313 (-4.3%) from 2018

Liabilities

Up

$172,656

Up $58,429 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$2,033,442

Down $243,936 (-11%) from 2018

Expenses

Up

$2,232,755

Up $111,925 (+5.3%) from 2018

Net Income

Down

-$199,313

Down $355,861 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2018: $4,745,929Liabilities 2018: $114,227Net Assets 2018: $4,631,7022018Assets 2019: $4,605,045Liabilities 2019: $172,656Net Assets 2019: $4,432,3892019Assets 2020: $4,601,481Liabilities 2020: $155,399Net Assets 2020: $4,446,0822020Assets 2021: $5,610,690Liabilities 2021: $403,480Net Assets 2021: $5,207,2102021Assets 2022: $5,579,908Liabilities 2022: $598,848Net Assets 2022: $4,981,0602022Assets 2023: $6,647,337Liabilities 2023: $924,708Net Assets 2023: $5,722,6292023Assets 2024: $7,727,520Liabilities 2024: $1,953,092Net Assets 2024: $5,774,4282024Assets 2025: $10,169,454Liabilities 2025: $1,860,135Net Assets 2025: $8,309,3192025

Highlighted filing

2019

Assets$4,605,045
Liabilities$172,656
Net Assets$4,432,389
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,277,378Expenses 2018: $2,120,830Net Income 2018: $156,5482018Revenue 2019: $2,033,442Expenses 2019: $2,232,755Net Income 2019: -$199,3132019Revenue 2020: $2,418,666Expenses 2020: $2,404,973Net Income 2020: $13,6932020Revenue 2021: $2,747,079Expenses 2021: $1,985,951Net Income 2021: $761,1282021Revenue 2022: $2,557,932Expenses 2022: $2,784,082Net Income 2022: -$226,1502022Revenue 2023: $3,831,933Expenses 2023: $3,090,364Net Income 2023: $741,5692023Revenue 2024: $4,196,270Expenses 2024: $4,144,471Net Income 2024: $51,7992024Revenue 2025: $7,443,573Expenses 2025: $4,935,253Net Income 2025: $2,508,3202025

Highlighted filing

2019

Revenue$2,033,442
Expenses$2,232,755
Net Income-$199,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,033,442
Mission and Program Overview

Mission

The all tribes american indian charter school strives to establish a foundation that will promote higher learning standards and achievement through exploring diverse experience, opportunities, and interests while adjusting to the learning needs of our students. All tribes american indian charter school provides a unique culturally enhanced program where student are encouraged to use the skills taught to master grade level standards as determined by a variety of practical and alternative assessments. Students will graduate with the knowledge, motivation and inspiration to be self-confident contributing members of society.

To meet the academic, social, cultural, and developmental needs of the native american students, and all students, in an environment that respects the integrity of the individual student and diverse cultures and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,003,200$3,922,843▼ $80,357
Savings and Temporary Cash Investments$351,476$421,072▲ $69,596
Accounts Receivable$339,114$232,915▼ $106,199
Prepaid Expenses and Deferred Charges$17,518$5,812▼ $11,706
Total Assets$4,745,929$4,605,045▼ $140,884
Other Assets Total$34,621$22,403▼ $12,218
Liabilities
Accounts Payable and Accrued Expenses$86,660$94,932▲ $8,272
Unsecured Notes Loans Payable$27,567$55,321▲ $27,754
Other Liabilities$0$22,403▲ $22,403
Total Liabilities$114,227$172,656▲ $58,429
Net Assets / Fund Balance
Unrestricted Net Assets$4,631,702$4,432,389▼ $199,313
Total Net Assets Fund Balance$4,631,702$4,432,389▼ $199,313
Total Liabilities and Net Assets / Fund Balance$4,745,929$4,605,045▼ $140,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,730,453$578,316$4,308,769
Equipment$179,839$659,432$839,271
Leasehold Improvements$12,551$35,718$48,269
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DonohueExecutive DirectorFT$76,895$12,500$89,395
Michelle ParadaMemberFT$71,795$10,240$82,035

Board Members and Trustees

NameTitle
Sharlyn PotterChairman
Clifford NejoMember
Dr Dan CalacMember
Ushla ReedMember
Doris MaganteSecretary/treasurer
Sachelle JaimeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,712
Change in Net Assets
$-199,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,442
Total Revenue per Form 990
$2,033,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,774
Other Expenses$936,981
Total Fundraising Expense$5,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,974$101,689-$705,663
Depreciation Depletion$230,331--$230,331
Other Employee Benefits$138,080$87,095-$225,175
Payroll Taxes$151,808$64,438-$216,246
Current Officers, Directors, Trustees, and Key Employees-$148,690-$148,690
Fees for Services Other$91,975--$91,975
Fees for Services Accounting-$87,582-$87,582
All Other Expenses$76,369$3,181-$79,550
Occupancy$67,279$3,540-$70,819
Other Expenses$36,669$75,902$5,038$36,669
Travel$31,109--$31,109
Insurance$15,712$1,286-$16,998
Office Expenses$7,861$8,463-$16,324
Information Technology$6,953--$6,953
Interest-$6,195-$6,195
Fees for Services Legal$1,655$1,319-$2,974
Advertising$145--$145
Total Functional Expenses$1,638,337$589,380$5,038$2,232,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,755
Total Expenses per Audited Statements$2,232,755
Total Expenses per Form 990$2,232,755
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$22,403
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
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, Part VI, Section B, Line 11B

“A cpa firm is engaged to prepare the form 990. The form is then reviewed by members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to disclose potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Salaries of top management are evaluated and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Requests for public records shall be made to the executive director of the organization. The executive director or designee may determine the most appropriate school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california public records act or other statutes.”

Form 990, Part VI, Section C, Line 19

“Requests for public records shall be made to the executive director of the organization. The executive director or designee may determine the most appropriate school employee to assist in assembling any public records for production. Any person may request a copy of any school record open to the public and not exempt from disclosure. Public access shall not be given to records listed as exempt from public disclosure in the california public records act or other statutes.”

Filing and Contact Details

Filer

Filer Name
All Tribes American Indian Charter
EIN
33-0919829
Phone
7607495982
Address
34320 VALLEY CENTER ROAD, VALLEY CENTER, CA 92082

Signing Officer

Name
Michelle Prada
Title
Member
Phone
7607495982
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Parada
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 423 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/Desc0INTERCOMPANY PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02232755
IRS990ScheduleD/TotalLiabilityAmt022403
IRS990ScheduleD/TotalRevenuePerForm990Amt02033442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02232755
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLMENT PACKAGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A PUBLIC CHARTER SCHOOL. NO TUITION IS CHARGED SO SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. THE FORM IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF TOP MANAGEMENT ARE EVALUATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR OR DESIGNEE MAY DETERMINE THE MOST APPROPRIATE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT OR OTHER STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR PUBLIC RECORDS SHALL BE MADE TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR OR DESIGNEE MAY DETERMINE THE MOST APPROPRIATE SCHOOL EMPLOYEE TO ASSIST IN ASSEMBLING ANY PUBLIC RECORDS FOR PRODUCTION. ANY PERSON MAY REQUEST A COPY OF ANY SCHOOL RECORD OPEN TO THE PUBLIC AND NOT EXEMPT FROM DISCLOSURE. PUBLIC ACCESS SHALL NOT BE GIVEN TO RECORDS LISTED AS EXEMPT FROM PUBLIC DISCLOSURE IN THE CALIFORNIA PUBLIC RECORDS ACT OR OTHER STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/USAddress/ZIPCd092082
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,605,045
Liabilities
$172,656
Net assets
$4,432,389
Revenue
$2,033,442
Expenses
$2,232,755
Net income
-$199,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.86$8.31$7.44$4.94$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.95$5.77$4.20$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.92$5.72$3.83$3.09$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.60$4.98$2.56$2.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.40$5.21$2.75$1.99$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.16$4.45$2.42$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.43$2.03$2.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.11$4.63$2.28$2.12$0.16