Civic Intelligence

Resources for Indian Student Education Inc.

990EZ • Fiscal year 2022 • EIN 68-0346409

Jul 01, 2022 to Sep 30, 2022 • Filed on Feb 13, 2023

PO Box 1878Alturas, CA 96101

(530) 233-2226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,270

Down $77,619 (-51%) from 2021

Net Assets

Down

$68,598

Down $74,780 (-52%) from 2021

Liabilities

Down

$5,672

Down $2,839 (-33%) from 2021

Revenue And Expenses

Revenue

Down

$70,501

Down $268,725 (-79%) from 2021

Expenses

Down

$103,730

Down $125,676 (-55%) from 2021

Net Income

Down

-$33,229

Down $143,049 (-130%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $48,795Net Assets 2011: -$48,7952011Assets 2012: $39,687Liabilities 2012: $128,919Net Assets 2012: -$89,2322012Assets 2013: $51,983Liabilities 2013: $3,482Net Assets 2013: $48,5012013Assets 2014: $78,153Liabilities 2014: $64,245Net Assets 2014: $13,9082014Assets 2015: $63,317Liabilities 2015: $43,114Net Assets 2015: $20,2032015Assets 2016: $85,873Liabilities 2016: $45,801Net Assets 2016: $40,0722016Assets 2017: $74,303Liabilities 2017: $44,485Net Assets 2017: $29,8182017Assets 2018: $89,219Liabilities 2018: $400Net Assets 2018: $88,8192018Assets 2019: $105,741Liabilities 2019: $1,150Net Assets 2019: $104,5912019Assets 2020: $68,503Liabilities 2020: $34,945Net Assets 2020: $33,5582020Assets 2021: $151,889Liabilities 2021: $8,511Net Assets 2021: $143,3782021Assets 2022: $109,130Liabilities 2022: $7,303Net Assets 2022: $101,8272022Assets 2022: $74,270Liabilities 2022: $5,672Net Assets 2022: $68,5982022Assets 2023: $41,403Liabilities 2023: $2,470Net Assets 2023: $38,9332023Assets 2024: $77,351Liabilities 2024: $6,376Net Assets 2024: $70,9752024

Highlighted filing

2022

Assets$74,270
Liabilities$5,672
Net Assets$68,598

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $207,257Expenses 2011: $249,686Net Income 2011: -$42,4292011Revenue 2012: $197,161Expenses 2012: $237,598Net Income 2012: -$40,4372012Revenue 2013: $183,720Expenses 2013: $203,251Net Income 2013: -$19,5312013Revenue 2014: $199,717Expenses 2014: $234,310Net Income 2014: -$34,5932014Revenue 2015: $199,705Expenses 2015: $193,410Net Income 2015: $6,2952015Revenue 2016: $209,905Expenses 2016: $192,036Net Income 2016: $17,8692016Revenue 2017: $204,195Expenses 2017: $214,449Net Income 2017: -$10,2542017Revenue 2018: $205,477Expenses 2018: $195,997Net Income 2018: $9,4802018Revenue 2019: $211,872Expenses 2019: $196,100Net Income 2019: $15,7722019Revenue 2020: $180,352Expenses 2020: $253,985Net Income 2020: -$73,6332020Revenue 2021: $339,226Expenses 2021: $229,406Net Income 2021: $109,8202021Revenue 2022: $233,423Expenses 2022: $274,974Net Income 2022: -$41,5512022Revenue 2022: $70,501Expenses 2022: $103,730Net Income 2022: -$33,2292022Revenue 2023: $464,279Expenses 2023: $493,943Net Income 2023: -$29,6642023Revenue 2024: $535,363Expenses 2024: $503,321Net Income 2024: $32,0422024

Highlighted filing

2022

Revenue$70,501
Expenses$103,730
Net Income-$33,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$70,501
Mission and Program Overview

Mission

Provide educational opportunities to native american students. Operate after-school programs.

Provide educational and cultural opportu

Program Services

DescriptionGrantsExpenses
NATIVE STUDENTS WILL STATE ACCURATE INFORMATION ABOUT THE CONSEQUENCES OF ENDS USE WITH A PERSONAL COMMITMENT TO REFUSE AND NOT TOLERATE COMMERCIAL TOBACCO PRODUCT USE.$70,500$52,828
DATA ON ACADEMIC SERVICES PLACE RISE IN THE TOP 3 OF AIECS FOR THE NUMBER OF STUDENT SERVICES, SERVICE HRS/STUDENT AND TOTAL HOURS BY PROGRAM, YEARROUND PROVISION OF SERVICES-$50,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL LEA GO FORTHExecutive DirectorFT$21,653-$21,653
LAURA SEALChairwoman-$0--
MARISELA CARDENASVice Chairperson-$0--
PAUL CASONSecretary-$0--
CASSANDRA BENAVENTETreasurer-$0--
DREAM GALIStudent Representative-$0--
Filing and Contact Details

Filer

Filer Name
Resources for Indian Student Education
EIN
68-0346409
Address
PO BOX 1878, ALTURAS, CA 96101

Signing Officer

Name
April Lea Go Forth
Title
Executive Direc
Phone
5309263881
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcommunications 744insurance 2,692payroll taxes 5,462workers comp 1,536food 3,490travel 5,803supplies 892

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 7,303 5,672

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL LEA GO FORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISELA CARDENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA BENAVENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREAM GALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020619
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIVE STUDENTS WILL STATE ACCURATE INFORMATION ABOUT THE CONSEQUENCES OF ENDS USE WITH A PERSONAL COMMITMENT TO REFUSE AND NOT TOLERATE COMMERCIAL TOBACCO PRODUCT USE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103730
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IRS990EZ/TotalRevenueAmt070501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320134
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01016252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016252
IRS990ScheduleA/TotalSupportAmt01020374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMUNICATIONS 744INSURANCE 2,692PAYROLL TAXES 5,462WORKERS COMP 1,536FOOD 3,490TRAVEL 5,803SUPPLIES 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 7,303 5,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL LEA GO FORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05309263881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR INDIAN STUDENT EDUCATION
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ReturnHeader/Filer/EIN0680346409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1878
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Sutter Hill Rd Ste E POBox 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T19:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEA GO FORTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$5.35$5.03$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$4.64$4.94$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$2.33$2.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.69$0.71$1.04$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$3.39$2.29$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.35$0.34$1.80$2.54$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.12$1.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.05$1.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$2.04$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$2.10$1.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$2.00$1.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.64$0.14$2.00$2.34$0.35
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.84$2.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.40$1.29$0.89$1.97$2.38$0.40
2011Summary only. Only limited summary data is available for this year.$0.00$0.49$0.49$2.07$2.50$0.42