Civic Intelligence

Iftin Charter School

990 • Fiscal year 2015 • EIN 72-1585811

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.IFTINCHARTER.ORG
5465 El Cajon BlvdSan Diego, CA 92115

(619) 265-2411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,283,379

Down $718,635 (-36%) from 2014

Net Assets

Down

$1,174,331

Down $492,529 (-30%) from 2014

Liabilities

Down

$109,048

Down $226,106 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$4,156,632

Up $10,553 (+0.3%) from 2014

Expenses

Up

$4,852,364

Up $970,940 (+25%) from 2014

Net Income

Down

-$695,732

Down $960,387 (-363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,514,037Liabilities 2011: $107,574Net Assets 2011: $1,406,4632011Assets 2012: $1,467,328Liabilities 2012: $195,920Net Assets 2012: $1,271,4082012Assets 2013: $1,646,810Liabilities 2013: $244,605Net Assets 2013: $1,402,2052013Assets 2014: $2,002,014Liabilities 2014: $335,154Net Assets 2014: $1,666,8602014Assets 2015: $1,283,379Liabilities 2015: $109,048Net Assets 2015: $1,174,3312015Assets 2016: $2,106,472Liabilities 2016: $139,113Net Assets 2016: $1,967,3592016Assets 2017: $2,444,703Liabilities 2017: $290,934Net Assets 2017: $2,153,7692017Assets 2018: $2,070,180Liabilities 2018: $187,660Net Assets 2018: $1,882,5202018Assets 2019: $2,208,181Liabilities 2019: $213,091Net Assets 2019: $1,995,0902019Assets 2020: $2,248,944Liabilities 2020: $247,217Net Assets 2020: $2,001,7272020Assets 2021: $2,670,840Liabilities 2021: $417,707Net Assets 2021: $2,253,1332021Assets 2022: $3,121,247Liabilities 2022: $852,048Net Assets 2022: $2,269,1992022Assets 2023: $4,772,908Liabilities 2023: $2,548,329Net Assets 2023: $2,224,5792023

Highlighted filing

2015

Assets$1,283,379
Liabilities$109,048
Net Assets$1,174,331
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,838,136Expenses 2011: $2,609,704Net Income 2011: $228,4322011Revenue 2012: $3,238,872Expenses 2012: $3,373,928Net Income 2012: -$135,0562012Expenses 2013: $3,829,7732013Revenue 2014: $4,146,079Expenses 2014: $3,881,424Net Income 2014: $264,6552014Revenue 2015: $4,156,632Expenses 2015: $4,852,364Net Income 2015: -$695,7322015Revenue 2016: $4,409,790Expenses 2016: $3,616,762Net Income 2016: $793,0282016Revenue 2017: $4,454,699Expenses 2017: $4,268,289Net Income 2017: $186,4102017Revenue 2018: $3,667,286Expenses 2018: $3,938,535Net Income 2018: -$271,2492018Revenue 2019: $4,014,725Expenses 2019: $3,902,155Net Income 2019: $112,5702019Revenue 2020: $3,893,688Expenses 2020: $3,887,051Net Income 2020: $6,6372020Revenue 2021: $4,659,616Expenses 2021: $4,408,210Net Income 2021: $251,4062021Revenue 2022: $5,983,177Expenses 2022: $5,967,111Net Income 2022: $16,0662022Revenue 2023: $7,366,437Expenses 2023: $7,411,057Net Income 2023: -$44,6202023

Highlighted filing

2015

Revenue$4,156,632
Expenses$4,852,364
Net Income-$695,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,156,632
Mission and Program Overview

Mission

Ics provides students in grades k-8 an academically rigorous core-aligned curricula supplemented with a technology intensive program in a student centered, safe and caring learning environment. Ics addresses the needs of a diverse group of students, their families and community.

To endeaver to provide students an academically rigorous english/language arts, mathematics, science, and social studies core curricula supplemented with a technology-incentive program supported by technology use and instruction, in a safe learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,490,252$867,604▼ $622,648
Accounts Receivable$422,729$314,410▼ $108,319
Prepaid Expenses and Deferred Charges$81,207$93,539▲ $12,332
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,002,014$1,283,379▼ $718,635
Other Assets Total$7,826$7,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$335,154$109,048▼ $226,106
Total Liabilities$335,154$109,048▼ $226,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,909$1,118,380▼ $492,529
Temporarily Rstr Net Assets$55,951$55,951→ $0
Total Net Assets Fund Balance$1,666,860$1,174,331▼ $492,529
Total Liabilities and Net Assets / Fund Balance$2,002,014$1,283,379▼ $718,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,886$10,886
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali HoriPrincipalFT$95,866$6,529$102,395

Board Members and Trustees

NameTitle
Abdulkarim H WarsamePresident
Ahmed a MaaniMember
Bile I IsmailMember
Hayat O HayleMember
Muktar HirsiMember
Rahmo a AbdiMember
Yassin I EssaMember
Joe UdallSecretary
Ibrahim a HassenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154,092
Program Service Revenue
$0
Investment Income
$2,540
Other Revenue
$0
All Other Contributions
$5,093
Change in Net Assets
$-695,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,632
Total Revenue per Audited Statements
$4,156,632
Total Revenue per Form 990
$4,156,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,080
Other Expenses$1,234,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,377,018$320,057-$2,697,075
Other Employee Benefits$736,094$82,516-$818,610
All Other Expenses$195,460$20,358-$215,818
Other Expenses$92,832$11,474-$104,306
Current Officers, Directors, Trustees, and Key Employees$102,395--$102,395
Insurance$36,704$4,536-$41,240
Travel$7,146$870-$8,016
Total Functional Expenses$4,352,804$499,560$0$4,852,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,852,364
Total Expenses per Audited Statements$4,852,364
Total Expenses per Form 990$4,852,364
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The documents will be provided for review at the organization's next governing board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are monitored by the management company.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the management company and approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the management company and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Iftin Charter School
EIN
72-1585811
Phone
6192652411
Address
5465 EL CAJON BLVD, SAN DIEGO, CA 92115

Signing Officer

Name
Abdulkarim H Warsame
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdulkarim H Warsame
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
29

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
Raw XML AppendixShowing 400 of 443 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/BOYAmt0335154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109048
IRS990/AccountsReceivableGrp/BOYAmt0422729
IRS990/AccountsReceivableGrp/EOYAmt0314410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENDEAVER TO PROVIDE STUDENTS AN ACADEMICALLY RIGOROUS ENGLISH/LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES CORE CURRICULA SUPPLEMENTED WITH A TECHNOLOGY-INCENTIVE PROGRAM SUPPORTED BY TECHNOLOGY USE AND INSTRUCTION, IN A SAFE LEARNING ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195460
IRS990/AllOtherExpensesGrp/TotalAmt0215818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARTER SCHOOL MGMT CORP
IRS990/BooksInCareOfDetail/PhoneNum09516943050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043438 BUSINESS PARK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01490252
IRS990/CashNonInterestBearingGrp/EOYAmt0867604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102395
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04154092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02540
IRS990/CYOtherExpensesAmt01234284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-695732
IRS990/CYSalariesCompEmpBnftPaidAmt03618080
IRS990/CYTotalExpensesAmt04852364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04156632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04352804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96529
IRS990/Form990PartVIISectionAGrp/PersonNm0ABDULKARIM H WARSAME
IRS990/Form990PartVIISectionAGrp/PersonNm1IBRAHIM A HASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3MUKTAR HIRSI
IRS990/Form990PartVIISectionAGrp/PersonNm4HAYAT O HAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAHMO A ABDI
IRS990/Form990PartVIISectionAGrp/PersonNm6BILE I ISMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm7AHMED A MAANI
IRS990/Form990PartVIISectionAGrp/PersonNm8YASSIN I ESSA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALI HORI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995866
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04148999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04156632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04536
IRS990/InsuranceGrp/ProgramServicesAmt036704
IRS990/InsuranceGrp/TotalAmt041240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010886
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENDEAVER TO PROVIDE STUDENTS AN ACADEMICALLY RIGOROUS ENGLISH/LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES CORE CURRICULA SUPPLEMENTED WITH A TECHNOLOGY-INCENTIVE PROGRAM SUPPORTED BY TECHNOLOGY USE AND INSTRUCTION, IN A SAFE LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01666860
IRS990/NetAssetsOrFundBalancesEOYAmt01174331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07826
IRS990/OtherAssetsTotalGrp/EOYAmt07826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818610
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311474
IRS990/OtherExpensesGrp/ProgramServicesAmt0360540
IRS990/OtherExpensesGrp/ProgramServicesAmt1209746
IRS990/OtherExpensesGrp/ProgramServicesAmt2234869
IRS990/OtherExpensesGrp/ProgramServicesAmt392832
IRS990/OtherExpensesGrp/TotalAmt0393733
IRS990/OtherExpensesGrp/TotalAmt1235670
IRS990/OtherExpensesGrp/TotalAmt2235501
IRS990/OtherExpensesGrp/TotalAmt3104306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02377018
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093539
IRS990/PrincipalOfficerNm0ABDULKARIM H WARSAME
IRS990/PriorPeriodAdjustmentsAmt0203203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04142233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0989110
IRS990/PYRevenuesLessExpensesAmt0264655
IRS990/PYSalariesCompEmpBnftPaidAmt02892314
IRS990/PYTotalExpensesAmt03881424
IRS990/PYTotalRevenueAmt04146079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-695732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ExpensesSubtotalAmt04852364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010886
IRS990ScheduleD/RevenueSubtotalAmt04156632
IRS990ScheduleD/TotalExpensesPerForm990Amt04852364
IRS990ScheduleD/TotalRevenuePerForm990Amt04156632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04852364
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT IS PART OF THE CHARTER DOCUMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOCUMENTS WILL BE PROVIDED FOR REVIEW AT THE ORGANIZATION'S NEXT GOVERNING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE MONITORED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE MANAGEMENT COMPANY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE MANAGEMENT COMPANY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002014
IRS990/TotalAssetsEOYAmt01283379
IRS990/TotalAssetsGrp/BOYAmt02002014
IRS990/TotalAssetsGrp/EOYAmt01283379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04154092
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04352804
IRS990/TotalFunctionalExpensesGrp/TotalAmt04852364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335154
IRS990/TotalLiabilitiesEOYAmt0109048
IRS990/TotalLiabilitiesGrp/BOYAmt0335154
IRS990/TotalLiabilitiesGrp/EOYAmt0109048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01666860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174331
IRS990/TotalOtherCompensationAmt06529
IRS990/TotalProgramServiceExpensesAmt04352804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt095866
IRS990/TotalRevenueGrp/ExclusionAmt02540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04156632
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,379
Liabilities
$109,048
Net assets
$1,174,331
Revenue
$4,156,632
Expenses
$4,852,364
Net income
-$695,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.77$2.55$2.22$7.37$7.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.27$5.98$5.97$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.42$2.25$4.66$4.41$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$3.89$3.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$4.01$3.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.19$1.88$3.67$3.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$4.45$4.27$0.19
2016Summary only. Only limited summary data is available for this year.$2.11$0.14$1.97$4.41$3.62$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$4.16$4.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.67$4.15$3.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.24$1.40$3.83
2012Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.24$3.37$0.14
2011Summary only. Only limited summary data is available for this year.$1.51$0.11$1.41$2.84$2.61$0.23