Civic Intelligence

All Tribes American Indian Charter

990 • Fiscal year 2022 • EIN 33-0919829

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,207

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,579,908

Down $30,782 (-0.5%) from 2021

Net Assets

Down

$4,981,060

Down $226,150 (-4.3%) from 2021

Liabilities

Up

$598,848

Up $195,368 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$2,557,932

Down $189,147 (-6.9%) from 2021

Expenses

Up

$2,784,082

Up $798,131 (+40%) from 2021

Net Income

Down

-$226,150

Down $987,278 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$5,579,908
Liabilities$598,848
Net Assets$4,981,060
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$2,557,932
Expenses$2,784,082
Net Income-$226,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,557,932
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$3,526,141$3,726,331▲ $200,190
Savings and Temporary Cash Investments$1,558,148$1,395,974▼ $162,174
Accounts Receivable$511,133$414,035▼ $97,098
Prepaid Expenses and Deferred Charges$15,268$43,568▲ $28,300
Total Assets$5,610,690$5,579,908▼ $30,782
Liabilities
Deferred Revenue$74,408$287,156▲ $212,748
Accounts Payable and Accrued Expenses$329,072$282,344▼ $46,728
Unsecured Notes Loans Payable-$29,348-
Total Liabilities$403,480$598,848▲ $195,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,207,210$4,981,060▼ $226,150
Total Net Assets Fund Balance$5,207,210$4,981,060▼ $226,150
Total Liabilities and Net Assets / Fund Balance$5,610,690$5,579,908▼ $30,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,602,724$1,143,467$4,746,191
Equipment$123,607$780,638$904,245
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParadaAssistant AdFT$101,807$25,400$127,207
Mary Ann DonohueAdministratoFT$83,359$30,200$113,559

Board Members and Trustees

NameTitle
April KolbChairperson
Clifford NejoMember
Dr Dan CalacSecretary
Sachelle JaimeTreasurer
Ushla Mejia ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,556,532
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$13,379
Change in Net Assets
$-226,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,932
Total Revenue per Audited Statements
$2,557,932
Total Revenue per Form 990
$2,557,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,648
Salaries, Compensation, and Employee Benefits$1,388,434
Total Fundraising Expense$5,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,974$55,382-$743,356
Other Employee Benefits$395,001$32,305-$427,306
Depreciation Depletion-$204,673-$204,673
Current Officers, Directors, Trustees, and Key Employees$170,352$14,814-$185,166
Fees for Services Other$94,034$8,177-$102,211
Fees for Services Accounting$78,660$6,840-$85,500
Occupancy$59,931--$59,931
Insurance$30,842$2,682-$33,524
Payroll Taxes$30,141$2,465-$32,606
Conferences and Meetings$27,421$2,384-$29,805
Fees for Services Legal$17,102$1,487-$18,589
Other Expenses$30,123$7,061$5,837$7,061
Information Technology$2,369$206-$2,575
Advertising$474$41-$515
Total Functional Expenses$2,413,566$364,679$5,837$2,784,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,784,082
Total Expenses per Audited Statements$2,784,082
Total Expenses per Form 990$2,784,082
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
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
Michelle Parada
Title
Assistant Adm/alt
Phone
7607495982
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Donohue
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
5

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0123607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0904245
IRS990ScheduleD/ExpensesSubtotalAmt02784082
IRS990ScheduleD/RevenueSubtotalAmt02557932
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0WWW.ALLTRIBESCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT ADM/ALT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607495982
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
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/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/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-03T16:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARADA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,579,908
Liabilities
$598,848
Net assets
$4,981,060
Revenue
$2,557,932
Expenses
$2,784,082
Net income
-$226,150
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
2022Detailed filing. Detailed filing data is available for this year.$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
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