Civic Intelligence

I Am School Inc.

990 • Fiscal year 2018 • EIN 85-0080501

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,304,504

Down $146,854 (-6.0%) from 2017

Net Assets

Down

$2,298,032

Down $146,051 (-6.0%) from 2017

Liabilities

Down

$6,472

Down $803 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$290,086

Down $388,292 (-57%) from 2017

Expenses

Up

$436,137

Up $34,269 (+8.5%) from 2017

Net Income

Down

-$146,051

Down $422,561 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,304,504
Liabilities$6,472
Net Assets$2,298,032
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$290,086
Expenses$436,137
Net Income-$146,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$290,086
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$2,444,083$2,298,032▼ $146,051
Land, Buildings, and Equipment, Net$1,758,500$1,714,691▼ $43,809
Savings and Temporary Cash Investments$515,040$414,617▼ $100,423
Cash and Non-Interest-Bearing Accounts$129,805$127,183▼ $2,622
Investments Other Securities$43,770$43,770→ $0
Investments in Publicly Traded Securities$4,243$4,243→ $0
Total Assets$2,451,358$2,304,504▼ $146,854
Liabilities
Other Liabilities$7,275$6,472▼ $803
Total Liabilities$7,275$6,472▼ $803
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,444,083$2,298,032▼ $146,051
Total Liabilities and Net Assets / Fund Balance$2,451,358$2,304,504▼ $146,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,444$372,828$1,568,272
Land$501,097-$501,097
Equipment$18,150$207,011$225,161
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$257,618
Program Service Revenue
$27,535
Investment Income
$4,868
Other Revenue
$65
All Other Contributions
$257,618
Change in Net Assets
$-146,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,158
Other Expenses$195,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,185--$222,185
Depreciation Depletion$43,757--$43,757
Occupancy-$34,893-$34,893
Travel$20,764--$20,764
Payroll Taxes$17,973--$17,973
Office Expenses-$17,183-$17,183
Insurance-$15,287-$15,287
Information Technology$9,482--$9,482
Other Expenses$9,248$7,348-$7,348
Advertising-$7,213-$7,213
All Other Expenses-$5,313-$5,313
Fees for Services Legal-$797-$797
Total Functional Expenses$337,854$98,283$0$436,137
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,375
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
2019-02-12
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
10
Volunteers
7

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Robert J Beriault
Phone
6502250400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of children from kindergarten through grade twelve”

Raw XML Appendix351 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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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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH GRADE TWELVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE PRESIDENT, WHO HAS THE AUTHORITY TO REVIEW THE RETURN ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ABOVE NAMED DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABOVE NAMED DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt02451358
IRS990/TotalAssetsEOYAmt02304504
IRS990/TotalAssetsGrp/BOYAmt02451358
IRS990/TotalAssetsGrp/EOYAmt02304504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257618
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07275
IRS990/TotalLiabilitiesEOYAmt06472
IRS990/TotalLiabilitiesGrp/BOYAmt07275
IRS990/TotalLiabilitiesGrp/EOYAmt06472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02444083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02298032
IRS990/TotalProgramServiceExpensesAmt0337854
IRS990/TotalProgramServiceRevenueAmt027535
IRS990/TotalRevenueGrp/ExclusionAmt04933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290086
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02451358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02304504
IRS990/TravelGrp/ProgramServicesAmt020764
IRS990/TravelGrp/TotalAmt020764
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROTH HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309266263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.228.21.110
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:44:29
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERIAULT
ReturnHeader/ReturnTs02019-02-12T18:44:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304,504
Liabilities
$6,472
Net assets
$2,298,032
Revenue
$290,086
Expenses
$436,137
Net income
-$146,051
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