Civic Intelligence

All Tribes American Indian Charter

990 • Fiscal year 2020 • EIN 33-0919829

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.ALLTRIBESCHARTER.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,098

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,601,481

Down $3,564 (-0.1%) from 2019

Net Assets

Up

$4,446,082

Up $13,693 (+0.3%) from 2019

Liabilities

Down

$155,399

Down $17,257 (-10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$2,418,666

Up $385,224 (+19%) from 2019

Expenses

Up

$2,404,973

Up $172,218 (+7.7%) from 2019

Net Income

Up

$13,693

Up $213,006 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$4,601,481
Liabilities$155,399
Net Assets$4,446,082
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,418,666
Expenses$2,404,973
Net Income$13,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,418,666
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,922,843$3,732,731▼ $190,112
Accounts Receivable$232,915$472,462▲ $239,547
Cash and Non-Interest-Bearing Accounts$421,072$356,942▼ $64,130
Prepaid Expenses and Deferred Charges$5,812$30,328▲ $24,516
Total Assets$4,582,642$4,601,481▲ $18,839
Other Assets Total-$9,018-
Liabilities
Accounts Payable and Accrued Expenses$94,932$126,050▲ $31,118
Unsecured Notes Loans Payable$55,321$29,349▼ $25,972
Total Liabilities$150,253$155,399▲ $5,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,432,389$4,446,082▲ $13,693
Total Net Assets Fund Balance$4,432,389$4,446,082▲ $13,693
Total Liabilities and Net Assets / Fund Balance$4,582,642$4,601,481▲ $18,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,527,703$857,433$4,385,136
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DonohueAdministratoFT$75,839$30,259$106,098

Board Members and Trustees

NameTitle
Sharlyn PotterChairperson
Michelle ParadaAlternate
Clifford NejoMember
Dr Dan CalacMember
Ushla ReedMember
Doris MaganteSecretary
Sachelle JaimeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,093
Change in Net Assets
$13,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,666
Total Revenue per Audited Statements
$2,418,666
Total Revenue per Form 990
$2,418,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,530,760
Other Expenses$874,213
Total Fundraising Expense$2,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,561$120,611-$923,172
Other Employee Benefits$261,055$174,037-$435,092
Depreciation Depletion$218,206--$218,206
Fees for Services Other$167,416-$2,195$169,611
Payroll Taxes$52,798$35,198-$87,996
Current Officers, Directors, Trustees, and Key Employees-$84,500-$84,500
Fees for Services Accounting$15,617$53,327-$68,944
Information Technology$45,576--$45,576
Occupancy$33,625$3,540-$37,165
Other Expenses$25,665$2,330-$25,665
Insurance$15,332$1,254-$16,586
Conferences and Meetings$12,633--$12,633
Interest-$10,381-$10,381
Fees for Services Legal$9,928--$9,928
Total Functional Expenses$1,804,701$598,077$2,195$2,404,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,973
Total Expenses per Audited Statements$2,404,973
Total Expenses per Form 990$2,404,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“This return will be provided to all board memebers before the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself/ herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board compared comparable non-profit educational organizations before approving the salaries.”

Form 990, Page 6, Part VI, Line 19

“All records will be provided upon request at the school.”

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
Mary Ann Donohue
Title
Administrator
Phone
7607495982
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Donohue
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
15

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix383 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/AccountsPayableAccrExpnssGrp/BOYAmt094932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126050
IRS990/AccountsReceivableGrp/BOYAmt0232915
IRS990/AccountsReceivableGrp/EOYAmt0472462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt056093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL TRIBES AMERICAN INDIAN CHARTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ALL TRIBES AMERICAN INDIAN CHARTER
IRS990/BooksInCareOfDetail/PhoneNum07607495982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034320 VALLEY CENTER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt034320 VALLEY CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEY CENTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0421072
IRS990/CashNonInterestBearingGrp/EOYAmt0356942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012633
IRS990/ConferencesMeetingsGrp/TotalAmt012633
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02418666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0874213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013693
IRS990/CYSalariesCompEmpBnftPaidAmt01530760
IRS990/CYTotalExpensesAmt02404973
IRS990/CYTotalFundraisingExpenseAmt02195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02418666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0218206
IRS990/DepreciationDepletionGrp/TotalAmt0218206
IRS990/Desc0PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE EXPERIENCE, OPPORTUNITIES, AND INTERESTS WHILE ADJUSTING TO THE LEARNING NEEDS OF OUR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01804701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053327
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015617
IRS990/FeesForServicesAccountingGrp/TotalAmt068944
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09928
IRS990/FeesForServicesLegalGrp/TotalAmt09928
IRS990/FeesForServicesOtherGrp/FundraisingAmt02195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167416
IRS990/FeesForServicesOtherGrp/TotalAmt0169611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730259
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARLYN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SACHELLE JAIME
IRS990/Form990PartVIISectionAGrp/PersonNm2DORIS MAGANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAN CALAC
IRS990/Form990PartVIISectionAGrp/PersonNm4USHLA REED
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFFORD NEJO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE PARADA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN DONOHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02362573
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02418666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045576
IRS990/InformationTechnologyGrp/TotalAmt045576
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt015332
IRS990/InsuranceGrp/TotalAmt016586
IRS990/InterestGrp/ManagementAndGeneralAmt010381
IRS990/InterestGrp/TotalAmt010381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03922843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03732731
IRS990/LandBldgEquipCostOrOtherBssAmt05224407
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04432389
IRS990/NetAssetsOrFundBalancesEOYAmt04446082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04432389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04446082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03540
IRS990/OccupancyGrp/ProgramServicesAmt033625
IRS990/OccupancyGrp/TotalAmt037165
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435092
IRS990/OtherExpensesGrp/Desc0MATERIALS SUPPLIES EQUIP
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3STUDENT NUTRITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22330
IRS990/OtherExpensesGrp/ProgramServicesAmt0115797
IRS990/OtherExpensesGrp/ProgramServicesAmt128492
IRS990/OtherExpensesGrp/ProgramServicesAmt225665
IRS990/OtherExpensesGrp/TotalAmt0194521
IRS990/OtherExpensesGrp/TotalAmt134175
IRS990/OtherExpensesGrp/TotalAmt230822
IRS990/OtherExpensesGrp/TotalAmt325665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035198
IRS990/PayrollTaxesGrp/ProgramServicesAmt052798
IRS990/PayrollTaxesGrp/TotalAmt087996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030328
IRS990/PrincipalOfficerNm0MARY ANN DONOHUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02033442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0936981
IRS990/PYRevenuesLessExpensesAmt0-199313
IRS990/PYSalariesCompEmpBnftPaidAmt01295774
IRS990/PYTotalExpensesAmt02232755
IRS990/PYTotalRevenueAmt02033442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/BuildingsGrp/BookValueAmt03527703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04385136
IRS990ScheduleD/ExpensesSubtotalAmt02404973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02418666
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. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527703
IRS990ScheduleD/TotalExpensesPerForm990Amt02404973
IRS990ScheduleD/TotalRevenuePerForm990Amt02418666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02418666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404973
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS WILL BE PROVIDED UPON REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04582642
IRS990/TotalAssetsEOYAmt04601481
IRS990/TotalAssetsGrp/BOYAmt04582642
IRS990/TotalAssetsGrp/EOYAmt04601481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02418666
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804701
IRS990/TotalFunctionalExpensesGrp/TotalAmt02404973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150253
IRS990/TotalLiabilitiesEOYAmt0155399
IRS990/TotalLiabilitiesGrp/BOYAmt0150253
IRS990/TotalLiabilitiesGrp/EOYAmt0155399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04432389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04446082
IRS990/TotalOtherCompensationAmt030259
IRS990/TotalProgramServiceExpensesAmt01804701
IRS990/TotalReportableCompFromOrgAmt075839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02418666
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04582642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04601481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029349
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALLTRIBESCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07607495982
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL TRIBES AMERICAN INDIAN CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0330919829
ReturnHeader/Filer/PhoneNum07607495982
ReturnHeader/Filer/USAddress/AddressLine1Txt034320 VALLEY CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2A69F53F57C139D20F7B5EE51ABE314911BB297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-11-07T17:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,601,481
Liabilities
$155,399
Net assets
$4,446,082
Revenue
$2,418,666
Expenses
$2,404,973
Net income
$13,693
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
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.16$4.45$2.42$2.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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