Civic Intelligence

Amy Biehl High School Foundation

990 • Fiscal year 2017 • EIN 85-0483977

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

123 4th St SWAlbuquerque, NM 87102

(505) 299-9409

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$87,243

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

72%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$451,586

Up $189,662 (+72%) from 2016

Net Assets

Up

$445,092

Up $206,379 (+86%) from 2016

Liabilities

Down

$6,494

Down $16,717 (-72%) from 2016

Revenue

Up

$362,172

Up $54,128 (+18%) from 2016

Expenses

Down

$155,793

Down $54,229 (-26%) from 2016

Net Income

Up

$206,379

Up $108,357 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $162,243Liabilities 2012: $02012Assets 2013: $163,975Liabilities 2013: $1,5082013Assets 2014: $165,326Liabilities 2014: $3,480Net Assets 2014: $161,8462014Assets 2015: $143,350Liabilities 2015: $2,103Net Assets 2015: $141,2472015Assets 2016: $261,924Liabilities 2016: $23,211Net Assets 2016: $238,7132016Assets 2017: $451,586Liabilities 2017: $6,494Net Assets 2017: $445,0922017Assets 2018: $503,595Liabilities 2018: $5,915Net Assets 2018: $497,6802018Assets 2019: $480,634Liabilities 2019: $3,963Net Assets 2019: $476,6712019Assets 2020: $495,818Liabilities 2020: $2,671Net Assets 2020: $493,1472020Assets 2021: $535,875Liabilities 2021: $3,763Net Assets 2021: $532,1122021Assets 2022: $592,692Liabilities 2022: $8,481Net Assets 2022: $584,2112022Assets 2023: $584,675Liabilities 2023: $6,823Net Assets 2023: $577,8522023Assets 2024: $586,275Liabilities 2024: $3,384Net Assets 2024: $582,8912024Assets 2025: $574,936Liabilities 2025: $4,319Net Assets 2025: $570,6172025

Highlighted filing

2017

Assets$451,586
Liabilities$6,494
Net Assets$445,092

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $145,422Expenses 2012: $116,966Net Income 2012: $28,4562012Revenue 2013: $131,114Expenses 2013: $130,890Net Income 2013: $2242013Revenue 2014: $140,729Expenses 2014: $139,895Net Income 2014: $8342014Revenue 2015: $116,346Expenses 2015: $136,945Net Income 2015: -$20,5992015Revenue 2016: $308,044Expenses 2016: $210,022Net Income 2016: $98,0222016Revenue 2017: $362,172Expenses 2017: $155,793Net Income 2017: $206,3792017Revenue 2018: $270,438Expenses 2018: $218,657Net Income 2018: $51,7812018Revenue 2019: $254,378Expenses 2019: $276,120Net Income 2019: -$21,7422019Revenue 2020: $234,583Expenses 2020: $217,626Net Income 2020: $16,9572020Revenue 2021: $215,713Expenses 2021: $180,844Net Income 2021: $34,8692021Revenue 2022: $266,996Expenses 2022: $213,896Net Income 2022: $53,1002022Revenue 2023: $243,667Expenses 2023: $249,033Net Income 2023: -$5,3662023Revenue 2024: $242,290Expenses 2024: $237,461Net Income 2024: $4,8292024Revenue 2025: $193,148Expenses 2025: $206,877Net Income 2025: -$13,7292025

Highlighted filing

2017

Revenue$362,172
Expenses$155,793
Net Income$206,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$407,310
Mission and Program Overview

Mission

The Amy Biehl High School Foundation supports the mission of Amy Biehl High School. Amy Biehl High School was founded in the spirit of Amy Biehl, a young scholar dedicated to social justice and service. We partner with community resources to graduate diverse learners and leaders who demonstrate the intellectual, social, and ethical habits to positively impact their communities. Our graduates are civic-minded, college-bound and career-ready.

Amy Biehl High School partners with community resources to raise funds to support Amy Biehl High School's needs in fulfilling their mission to graduate diverse learners and leaders who demonstrate the intellectual, social, and ethical habits to positively impact their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,653$289,819▲ $145,166
Savings and Temporary Cash Investments$65,240$65,283▲ $43
Accounts Receivable-$43,763-
Land, Buildings, and Equipment, Net$39,928$39,112▼ $816
Investments in Publicly Traded Securities$12,103$13,609▲ $1,506
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,924$451,586▲ $189,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,211$6,494▼ $16,717
Total Liabilities$23,211$6,494▼ $16,717
Net Assets / Fund Balance
Unrestricted Net Assets$238,713$445,092▲ $206,379
Total Net Assets Fund Balance$238,713$445,092▲ $206,379
Total Liabilities and Net Assets / Fund Balance$261,924$451,586▲ $189,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,112$1,700$40,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Frank McCullochED of ABHSPT$87,243$87,243

Board Members and Trustees

NameTitle
Sara CreccaPresident
Eduardo MartinezVice President
Don TarryDirector
Olivia GutierrezDirector
Celina JonesSecretary
Majdah al-QuhtaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,808
Program Service Revenue
$0
Investment Income
$1,685
Other Revenue
$240,679
All Other Contributions
$119,808
Change in Net Assets
$206,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,172
Total Revenue per Audited Statements
$362,172
Total Revenue per Form 990
$362,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,119
Salaries, Compensation, and Employee Benefits$39,674
Total Fundraising Expense$17,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,400$5,366$7,273$40,039
Other Salaries and Wages$9,252$21,117$6,389$36,758
All Other Expenses$15,258$794$2,415$18,467
Other Expenses$6,690--$6,690
Fees for Services Accounting-$5,902-$5,902
Payroll Taxes$735$1,677$504$2,916
Insurance-$2,121-$2,121
Information Technology--$599$599
Advertising--$376$376
Total Functional Expenses$101,260$36,977$17,556$155,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,793
Total Expenses per Audited Statements$155,793
Total Expenses per Form 990$155,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,221
Fundraising Direct Expenses$2,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Fellow$27,515$27,515-$27,515
Road to College Event$7,200$7,200$1,854$5,346
Total Events$34,715$34,715$2,023$32,692
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
No
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 IRS Form 990 is given to the Board of Directors and Executive Director for review. It is approved by the Board of Directors before filing with IRS.

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

The Board of Directors has a written Conflict of Interest Policy which is distributed and followed by all directors.All members of the board of directors sign a conflict of interest policy statement at the annual meeting. In the event that any director has a conflict of interest that might properly limit such directors fair and impartial participation in Board deliberations or decisions, such director shall inform the Board as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the Board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. No director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the Corporation. Any director who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any director has a conflict of interest in any matter. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.

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

Amy Biehl High School Foundation's Executive Director is not paid by Amy Biehl High School Foundation. He is an employee of Amy Biehl High School.

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

Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.

Filing and Contact Details

Filer

Filer Name
Amy Biehl High School Foundation
EIN
85-0483977
Phone
5052999409
Address
123 4th St SW, Albuquerque, NM 87102

Signing Officer

Name
Eduardo Martinez
Title
Current President
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Martinez
Formed
2001
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Angel Fund Expenses: Column (A) - Total = $4081; Column (B) - Program Services = $4081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Building Acquisition Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

College Trips Expenses: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Digital Story Expenses: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Extended Day School Support: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $374

Form 990, Part IX, Line 24E: Other Expenses

Human Rights Summit: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Investment Fees: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $751; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $268

Form 990, Part IX, Line 24E: Other Expenses

Retention of Male Students: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Science Field Trips: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Student Projects: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $6224; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $1773

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IRS990/InvestmentIncomeGrp/ExclusionAmt01685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013609
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039112
IRS990/LandBldgEquipCostOrOtherBssAmt040812
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt043115
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Amy Biehl High School Foundation supports the mission of Amy Biehl High School. Amy Biehl High School was founded in the spirit of Amy Biehl, a young scholar dedicated to social justice and service. We partner with community resources to graduate diverse learners and leaders who demonstrate the intellectual, social, and ethical habits to positively impact their communities. Our graduates are civic-minded, college-bound and career-ready.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238713
IRS990/NetAssetsOrFundBalancesEOYAmt0445092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034198
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0206481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Enrichment, Sports and PD Supp
IRS990/OtherExpensesGrp/Desc1Service Day Buses
IRS990/OtherExpensesGrp/Desc2Summer School
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/ProgramServicesAmt025840
IRS990/OtherExpensesGrp/ProgramServicesAmt18099
IRS990/OtherExpensesGrp/ProgramServicesAmt27986
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt025840
IRS990/OtherExpensesGrp/TotalAmt18099
IRS990/OtherExpensesGrp/TotalAmt27986
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09252
IRS990/OtherSalariesAndWagesGrp/TotalAmt036758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735
IRS990/PayrollTaxesGrp/TotalAmt02916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eduardo Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Angel Fund which helps students facing economic hardships by providing funding for dual enrollment textbooks, college entrance exams, college trips, and other college preparatory expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156585
IRS990/PYOtherRevenueAmt0245490
IRS990/PYRevenuesLessExpensesAmt098022
IRS990/PYSalariesCompEmpBnftPaidAmt053437
IRS990/PYTotalExpensesAmt0210022
IRS990/PYTotalRevenueAmt0308044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0206481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0542719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542719
IRS990ScheduleA/TotalSupportAmt0620660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-11778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074071
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/BuildingsGrp/BookValueAmt039112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040812
IRS990ScheduleD/ExpensesSubtotalAmt0155793
IRS990ScheduleD/RevenueSubtotalAmt0362172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039112
IRS990ScheduleD/TotalExpensesPerForm990Amt0155793
IRS990ScheduleD/TotalRevenuePerForm990Amt0362172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155793
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Senior Fellow
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Road to College Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01854
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is given to the Board of Directors and Executive Director for review. It is approved by the Board of Directors before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has a written Conflict of Interest Policy which is distributed and followed by all directors.All members of the board of directors sign a conflict of interest policy statement at the annual meeting. In the event that any director has a conflict of interest that might properly limit such directors fair and impartial participation in Board deliberations or decisions, such director shall inform the Board as to the circumstances of such conflict. If those circumstances require the nonparticipation of the affected director, the Board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. No director shall cast a vote, nor take part in the final deliberation in any matter in which he or she, members of his or her immediate family or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the Corporation. Any director who believes he or she may have such a conflict of interest shall so notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any director has a conflict of interest in any matter. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amy Biehl High School Foundation's Executive Director is not paid by Amy Biehl High School Foundation. He is an employee of Amy Biehl High School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request within three working days of the date the request was made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Angel Fund Expenses: Column (A) - Total = $4081; Column (B) - Program Services = $4081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Acquisition Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7College Trips Expenses: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Digital Story Expenses: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Extended Day School Support: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Human Rights Summit: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment Fees: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $751; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Retention of Male Students: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Science Field Trips: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Projects: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $6224; Column (B) - Program Services = $4451; Column (C) - Management & General = $0; Column (D) - Fundraising = $1773
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.04$5.71$1.93$2.07$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$2.42$2.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.07$5.78$2.44$2.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.08$5.84$2.67$2.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.32$2.16$1.81$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$2.35$2.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$2.54$2.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$2.70$2.19$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.45$3.62$1.56$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.23$2.39$3.08$2.10$0.98
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.16$1.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.41$1.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.02$1.31$1.31$0.00
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.45$1.17$0.28