Civic Intelligence

I Am School Inc.

990 • Fiscal year 2017 • EIN 85-0080501

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileIAMSCHOOL.SQUARESPACE.COM
118 Siskiyou AveMT Shasta, CA 96067

(530) 926-6263

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,451,358

Up $278,401 (+13%) from 2016

Net Assets

Up

$2,444,083

Up $276,510 (+13%) from 2016

Liabilities

Up

$7,275

Up $1,891 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$678,378

Up $169,838 (+33%) from 2016

Expenses

Down

$401,868

Down $789 (-0.2%) from 2016

Net Income

Up

$276,510

Up $170,627 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,020,889Liabilities 2011: $128,214Net Assets 2011: $1,892,6752011Assets 2012: $2,028,957Liabilities 2012: $126,037Net Assets 2012: $1,902,9202012Assets 2013: $2,104,080Liabilities 2013: $124,092Net Assets 2013: $1,979,9882013Assets 2014: $2,098,890Liabilities 2014: $3,561Net Assets 2014: $2,095,3292014Assets 2015: $2,065,640Liabilities 2015: $3,950Net Assets 2015: $2,061,6902015Assets 2016: $2,172,957Liabilities 2016: $5,384Net Assets 2016: $2,167,5732016Assets 2017: $2,451,358Liabilities 2017: $7,275Net Assets 2017: $2,444,0832017Assets 2018: $2,304,504Liabilities 2018: $6,472Net Assets 2018: $2,298,0322018Assets 2019: $1,951,993Liabilities 2019: $6,443Net Assets 2019: $1,945,5502019Assets 2020: $1,948,161Liabilities 2020: $5,774Net Assets 2020: $1,942,3872020Assets 2021: $2,008,371Liabilities 2021: $4,891Net Assets 2021: $2,003,4802021Assets 2022: $1,874,139Liabilities 2022: $4,897Net Assets 2022: $1,869,2422022Assets 2023: $1,717,387Liabilities 2023: $4,988Net Assets 2023: $1,712,3992023Assets 2024: $1,581,320Liabilities 2024: $2,087Net Assets 2024: $1,579,2332024

Highlighted filing

2017

Assets$2,451,358
Liabilities$7,275
Net Assets$2,444,083
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,030Expenses 2011: $203,887Net Income 2011: $78,1432011Revenue 2012: $209,960Expenses 2012: $199,715Net Income 2012: $10,2452012Revenue 2013: $346,904Expenses 2013: $206,193Net Income 2013: $140,7112013Revenue 2014: $582,289Expenses 2014: $249,602Net Income 2014: $332,6872014Revenue 2015: $314,619Expenses 2015: $350,054Net Income 2015: -$35,4352015Revenue 2016: $508,540Expenses 2016: $402,657Net Income 2016: $105,8832016Revenue 2017: $678,378Expenses 2017: $401,868Net Income 2017: $276,5102017Revenue 2018: $290,086Expenses 2018: $436,137Net Income 2018: -$146,0512018Revenue 2019: $161,469Expenses 2019: $513,951Net Income 2019: -$352,4822019Revenue 2020: $389,809Expenses 2020: $392,972Net Income 2020: -$3,1632020Revenue 2021: $429,125Expenses 2021: $361,848Net Income 2021: $67,2772021Revenue 2022: $247,837Expenses 2022: $381,859Net Income 2022: -$134,0222022Revenue 2023: $234,826Expenses 2023: $391,669Net Income 2023: -$156,8432023Revenue 2024: $154,246Expenses 2024: $288,632Net Income 2024: -$134,3862024

Highlighted filing

2017

Revenue$678,378
Expenses$401,868
Net Income$276,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$678,378
Mission and Program Overview

Mission

The purpose of this organization is to provide education from grades k to 12 in a small school environment for interested participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,167,573$2,444,083▲ $276,510
Land, Buildings, and Equipment, Net$1,751,012$1,758,500▲ $7,488
Savings and Temporary Cash Investments$246,557$515,040▲ $268,483
Cash and Non-Interest-Bearing Accounts$127,374$129,805▲ $2,431
Investments Other Securities$43,770$43,770→ $0
Investments in Publicly Traded Securities$4,244$4,243▼ $1
Total Assets$2,172,957$2,451,358▲ $278,401
Liabilities
Other Liabilities$5,384$7,275▲ $1,891
Total Liabilities$5,384$7,275▲ $1,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,167,573$2,444,083▲ $276,510
Total Liabilities and Net Assets / Fund Balance$2,172,957$2,451,358▲ $278,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,651$333,621$1,568,272
Land$501,097-$501,097
Equipment$22,752$202,461$225,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve HillmanPresident
Geoff Williams1st Vice Pre
Maria Porter2nd Vice Pre
Sylvia KitzmanSecretary
Roth HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,091
Program Service Revenue
$20,307
Investment Income
$715
Other Revenue
$265
All Other Contributions
$640,539
Change in Net Assets
$276,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,651
Other Expenses$184,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,120--$201,120
Depreciation Depletion$43,756--$43,756
Occupancy-$23,672-$23,672
Payroll Taxes$16,531--$16,531
Office Expenses-$14,750-$14,750
Insurance-$11,908-$11,908
Other Expenses$10,975$13,333-$10,975
Interest-$8,771-$8,771
Information Technology$8,280--$8,280
All Other Expenses$3,407$3,722-$7,129
Fees for Services Legal-$3,876-$3,876
Advertising-$3,286-$3,286
Travel$322--$322
Total Functional Expenses$299,266$102,602$0$401,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,552---
Total Events$16,552---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,178
Security Deposit$1,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The return was reviewed by the president, who has the authority to review the return on behalf of the full board.”

Form 990, Page 6, Part VI, Line 18

“The above named documents are available to the public on demand.”

Form 990, Page 6, Part VI, Line 19

“The above named documents are available to the public on demand.”

Filing and Contact Details

Filer

Filer Name
I Am School Inc
EIN
85-0080501
Phone
5309266263
Address
118 SISKIYOU AVE, MT SHASTA, CA 96067
Doing Business As
Co Roth Hensley

Signing Officer

Name
Roth Hensley
Title
Treasurer
Phone
5309266263
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hillman
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Robert J Beriault
Phone
6502250400
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO CATALOG OR PUBLIC SOLICITATION FOR STUDENTS, AND THEREFORE, NO WRITTEN COMMUNICATION WITH THE PUBLIC. OUR NON- DISCRIMINATION POLICY IS AFFIRMED AT THE TIME OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS NO CATALOG OR PUBLIC SOLICITATION FOR STUDENTS, AND THEREFORE, NO WRITTEN COMMUNICATION WITH THE PUBLIC. OUR NON- DISCRIMINATION POLICY IS AFFIRMED AT THE TIME OF REGISTRATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE PRESIDENT, WHO HAS THE AUTHORITY TO REVIEW THE RETURN ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ABOVE NAMED DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ABOVE NAMED DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172957
IRS990/TotalAssetsEOYAmt02451358
IRS990/TotalAssetsGrp/BOYAmt02172957
IRS990/TotalAssetsGrp/EOYAmt02451358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657091
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05384
IRS990/TotalLiabilitiesEOYAmt07275
IRS990/TotalLiabilitiesGrp/BOYAmt05384
IRS990/TotalLiabilitiesGrp/EOYAmt07275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02167573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02444083
IRS990/TotalProgramServiceExpensesAmt0299266
IRS990/TotalProgramServiceRevenueAmt020307
IRS990/TotalRevenueGrp/ExclusionAmt0980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678378
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02451358
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 SISKIYOU AVE
IRS990/USAddress/CityNm0MT SHASTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0IAMSCHOOL.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROTH HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309266263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IAMS
ReturnHeader/Filer/EIN0850080501
ReturnHeader/Filer/PhoneNum05309266263
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 SISKIYOU AVE
ReturnHeader/Filer/USAddress/CityNm0MT SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19E1A70527167BAE4E280F9C99C41B919B57216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA60CDE89BAB45EE992DED0788CBBF50952A6188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02018-02-13T09:51:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,358
Liabilities
$7,275
Net assets
$2,444,083
Revenue
$678,378
Expenses
$401,868
Net income
$276,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.23$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.16$0.51$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$0.29$0.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.31$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.58$0.25$0.33
2013Summary only. Only limited summary data is available for this year.$2.10$0.12$1.98$0.35$0.21$0.14
2012Summary only. Only limited summary data is available for this year.$2.03$0.13$1.90$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.02$0.13$1.89$0.28$0.20$0.08