Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Attendance Institute
990EZ • Fiscal year 2018 • EIN 37-1754813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.59x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$242,757
Down $32,243 (-12%) from 2017
Net Assets
Down-$384,996
Down $42,949 (-13%) from 2017
Liabilities
Up$627,753
Up $10,706 (+1.7%) from 2017
Revenue And Expenses
Revenue
Up$193,107
Up $102,387 (+113%) from 2017
Expenses
Up$244,930
Up $96,454 (+65%) from 2017
Net Income
Up-$51,823
Up $5,933 (+10%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $193,107
Mission and Program Overview
Mission
To raise awareness and support to improve student attendance in primary and secondary school and to carry on other charitable and educational activities associated with this goal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE AWARENESS AND SUPPORT TO IMPROVE STUDENT ATTENDANCE IN PRIMARY AND SECONDARY SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. | $0 | $216,077 |
| SALE OF PUBLICATIONS: A DEFINING PART OF THE ATTENDANCE INSTITUTE'S MISSION IS TO SERVE AS A PARTNER TO SCHOOLS. THE PUBLICATIONS ARE DESIGNED TO GIVE SCHOOL ADMINISTRATORS AND COMMITTEE MEMBERS HANDY REFERENCE POINTS ON A WIDE VARIETY OF CRITICAL STATE AND FEDERAL EDUCATION ISSUES. ALL RESOURCE MATERIALS ARE PREPARED BY CONTENT EXPERTS WITH DECADES OF SCHOOL MANAGEMENT EXPERIENCE AND OFFERED BOTH IN PRINT AND ONLINE. | $0 | $4,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFREY C WILLIAMS | President | - | $0 | - | - |
| SUSAN COOK | Secretary | - | $0 | - | - |
| GEMMA BALL | Board Member | - | $0 | - | - |
| NEILL SOOHOO | Board Member | - | $0 | - | - |
| LINDA CLIFFORD | Board Member | - | $0 | - | - |
| BILL GILLASPIE | Board Member | - | $0 | - | - |
| KAMEE LYONS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Attendance Institute
- EIN
- 37-1754813
- Phone
- 8004879234
- Address
- 5200 GOLDEN FOOTHILL PARKWAY, EL DORADO HILLS, CA 95762
Signing Officer
- Name
- Jeffrey C Williams
- Title
- President
- Phone
- 8004879234
- Signed
- 2019-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bfba Llp
- Address
- 83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
- Preparer
- Patricia a Faith
- Phone
- 9169240800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 19,567. Description: other expenses. Amount: 8,000. Total to form 990-ez, line 14: 27,567.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 182. Description: travel. Amount: 1,534. Description: insurance. Amount: 2,548. Description: payroll taxes. Amount: 11,793. Description: advertising. Amount: 11,377. Description: dues & subscriptions. Amount: 1,982. Description: supplies. Amount: 1,086. Description: payroll processing fee. Amount: 4,634. Description: registration fees. Amount: 45. Description: publication expenses. Amount: 4,545. Total to form 990-ez, line 16: 39,726.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: opening balance equity. Amount: 8,874.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 45. Description: inventory. Beg. Of year amount: 0. End of year amount: 4,329. Description: other depreciable assets. Beg. Of year amount: 253,266. End of year amount: 233,699.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - sia. Beg. Of year amount: 615,000. End of year amount: 621,650. Description: imputed interest. Beg. Of year amount: 2,047. End of year amount: 2,047. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 2,235. Description: accrued expense - 403(b). Beg. Of year amount: 0. End of year amount: 345. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,476.”
Management and Payroll Contract
“Attendance institute has a management fee contract for the use to si&a facilities and other management related items. In addition, the organization also reimburses si&a for executive director salary and benefits.”
Raw XML Appendix209 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT HOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8004879234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5200 GOLDEN FOOTHILL PARKWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 114000 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | TOM CHORNEAU |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | MANAGING EDITOR |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164365 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51823 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21011 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193107 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -342047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -384996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -342047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -384996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFREY C WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GEMMA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NEILL SOOHOO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL GILLASPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAMEE LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 253266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 238073 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8874 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39726 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AWARENESS AND SUPPORT TO IMPROVE STUDENT ATTENDANCE IN PRIMARY AND SECONDARY SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE AWARENESS AND SUPPORT TO IMPROVE STUDENT ATTENDANCE IN PRIMARY AND SECONDARY SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALE OF PUBLICATIONS: A DEFINING PART OF THE ATTENDANCE INSTITUTE'S MISSION IS TO SERVE AS A PARTNER TO SCHOOLS. THE PUBLICATIONS ARE DESIGNED TO GIVE SCHOOL ADMINISTRATORS AND COMMITTEE MEMBERS HANDY REFERENCE POINTS ON A WIDE VARIETY OF CRITICAL STATE AND FEDERAL EDUCATION ISSUES. ALL RESOURCE MATERIALS ARE PREPARED BY CONTENT EXPERTS WITH DECADES OF SCHOOL MANAGEMENT EXPERIENCE AND OFFERED BOTH IN PRINT AND ONLINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 216077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 156626 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 617047 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 627753 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 244930 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 220622 |
| IRS990EZ/TotalRevenueAmt | 0 | 193107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ATTENDANCEINSTITUTE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 164365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 309365 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 324040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 164365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 309365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 364152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 364152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 19,567. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 14: 27,567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 182. DESCRIPTION: TRAVEL. AMOUNT: 1,534. DESCRIPTION: INSURANCE. AMOUNT: 2,548. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,793. DESCRIPTION: ADVERTISING. AMOUNT: 11,377. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,982. DESCRIPTION: SUPPLIES. AMOUNT: 1,086. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 4,634. DESCRIPTION: REGISTRATION FEES. AMOUNT: 45. DESCRIPTION: PUBLICATION EXPENSES. AMOUNT: 4,545. TOTAL TO FORM 990-EZ, LINE 16: 39,726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OPENING BALANCE EQUITY. AMOUNT: 8,874. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,329. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 253,266. END OF YEAR AMOUNT: 233,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTE PAYABLE - SIA. BEG. OF YEAR AMOUNT: 615,000. END OF YEAR AMOUNT: 621,650. DESCRIPTION: IMPUTED INTEREST. BEG. OF YEAR AMOUNT: 2,047. END OF YEAR AMOUNT: 2,047. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,235. DESCRIPTION: ACCRUED EXPENSE - 403(B). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 345. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATTENDANCE INSTITUTE HAS A MANAGEMENT FEE CONTRACT FOR THE USE TO SI&A FACILITIES AND OTHER MANAGEMENT RELATED ITEMS. IN ADDITION, THE ORGANIZATION ALSO REIMBURSES SI&A FOR EXECUTIVE DIRECTOR SALARY AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | MANAGEMENT AND PAYROLL CONTRACT |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY C WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8004879234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATTENDANCE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATTE |
| ReturnHeader/Filer/EIN | 0 | 371754813 |
| ReturnHeader/Filer/PhoneNum | 0 | 8004879234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5200 GOLDEN FOOTHILL PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3BD1FC25D8633E35E1A6A7F15A821AB8A81A4B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF78D9B911FFC74EE19F6491C155210C4C7CFE9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.60.157.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:10:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680000424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BFBA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83 SCRIPPS DRIVE STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169240800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A FAITH |
| ReturnHeader/ReturnTs | 0 | 2019-10-31T12:47:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,757
- Liabilities
- $627,753
- Net assets
- -$384,996
- Revenue
- $193,107
- Expenses
- $244,930
- Net income
- -$51,823