Civic Intelligence

Model School Comprehensive Humanistic Learning Center

990 • Fiscal year 2010 • EIN 94-3032886

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.THEMODELSCHOOL.ORG

View Organization Page

2330 Prince Street94705
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$99,551

No earlier filing loaded for comparison.

Net Assets

$97,127

No earlier filing loaded for comparison.

Liabilities

$2,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,125,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2010

Assets$99,551
Liabilities$2,424
Net Assets$97,127
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2010

Revenue-
Expenses$1,125,331
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.3
Gross Receipts
$1,109,109
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Filing and Contact Details

Filer

EIN
94-3032886
Raw XML Appendix384 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06380
IRS990/AccountsPayableAccruedExpenses/EOY02424
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILDCARE AND DEVELOPMENT
IRS990/Advertising/ManagementAndGeneral0315
IRS990/Advertising/ProgramServices02838
IRS990/Advertising/Total03153
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0409
IRS990/AllOtherExpenses/ManagementAndGeneral04793
IRS990/AllOtherExpenses/ProgramServices043162
IRS990/AllOtherExpenses/Total047955
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075356
IRS990/CashNonInterestBearing/EOY091021
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0409
IRS990/ContributionsGrantsPriorYear0718
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0271
IRS990/DepreciationDepletion/ProgramServices02444
IRS990/DepreciationDepletion/Total02715
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HIGH QUALITY MONTESSORI STYLE EDUCATION TO KIDS AGE THREE MONTHS TO 6 YEARS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01002578
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04235
IRS990/FeesForServicesAccounting/Total04235
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07126
IRS990/FeesForServicesOther/Total07126
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0VAN BOURG TIM
IRS990/Form990PartVIISectionA/NamePerson1SHAREFF I
IRS990/Form990PartVIISectionA/NamePerson2MANTE D
IRS990/Form990PartVIISectionA/NamePerson3LEE SUSAN
IRS990/Form990PartVIISectionA/NamePerson4GROVER MARGARET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01109109
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011334
IRS990/Insurance/ProgramServices0102010
IRS990/Insurance/Total0113344
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncome/ExclusionAmount087
IRS990/InvestmentIncomePriorYear073
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec088680
IRS990/LandBuildingsEquipmentBasis097210
IRS990/LandBuildingsEquipmentBasisNet/BOY07764
IRS990/LandBuildingsEquipmentBasisNet/EOY08530
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILDCARE AND DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY076740
IRS990/NetAssetsOrFundBalancesEOY097127
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04363
IRS990/Occupancy/ProgramServices039270
IRS990/Occupancy/Total043633
IRS990/OfficeExpenses/ManagementAndGeneral0482
IRS990/OfficeExpenses/ProgramServices04334
IRS990/OfficeExpenses/Total04816
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0289088
IRS990/OtherExpensesCurrentYear0306306
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SUBSTITUTES
IRS990/OtherExpenses/Description2SNACK FOOD
IRS990/OtherExpenses/Description3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/Description4COPIER
IRS990/OtherExpenses/ManagementAndGeneral01273
IRS990/OtherExpenses/ManagementAndGeneral14015
IRS990/OtherExpenses/ManagementAndGeneral21153
IRS990/OtherExpenses/ManagementAndGeneral3733
IRS990/OtherExpenses/ManagementAndGeneral4758
IRS990/OtherExpenses/ProgramServices011462
IRS990/OtherExpenses/ProgramServices136140
IRS990/OtherExpenses/ProgramServices210375
IRS990/OtherExpenses/ProgramServices36593
IRS990/OtherExpenses/ProgramServices46827
IRS990/OtherExpenses/Total012735
IRS990/OtherExpenses/Total140155
IRS990/OtherExpenses/Total211528
IRS990/OtherExpenses/Total37326
IRS990/OtherExpenses/Total47585
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01030
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01030
IRS990/OtherRevenueMisc/TotalRevenueColumn01030
IRS990/OtherRevenuePriorYear04372
IRS990/OtherSalariesAndWages/ManagementAndGeneral075583
IRS990/OtherSalariesAndWages/ProgramServices0680248
IRS990/OtherSalariesAndWages/Total0755831
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06319
IRS990/PayrollTaxes/ProgramServices056875
IRS990/PayrollTaxes/Total063194
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01107583
IRS990/ProgramServiceRevenue/Description0Tuition and Fees
IRS990/ProgramServiceRevenuePriorYear01101351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01107583
IRS990/ProgramServiceRevenue/TotalRevenueColumn01107583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY076740
IRS990/RetainedEarningsEndowmentEtc/EOY097127
IRS990/RevenuesLessExpensesCY0-16222
IRS990/RevenuesLessExpensesPriorYear0-4639
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0819025
IRS990/SalariesEtcPriorYear0822065
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03291
IRS990ScheduleD/Equipment/Depreciation060782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064073
IRS990ScheduleD/OtherLandBuildings/BookValue05239
IRS990ScheduleD/OtherLandBuildings/Depreciation027898
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033137
IRS990ScheduleD/TotalOfBookValueLandBuildings08530
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Approved by the governing body
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102330 PRINCE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BERKELEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094705
IRS990/TheBooksAreInCareOf/NamePerson0Daisy Mante
IRS990/TheBooksAreInCareOf/TelephoneNumber05105492711
IRS990/TotalAssets/BOY083120
IRS990/TotalAssetsBOY083120
IRS990/TotalAssets/EOY099551
IRS990/TotalAssetsEOY099551
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0409
IRS990/TotalExpensesCurrentYear01125331
IRS990/TotalExpensesPriorYear01111153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0122753
IRS990/TotalFunctionalExpenses/ProgramServices01002578
IRS990/TotalFunctionalExpenses/Total01125331
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06380
IRS990/TotalLiabilitiesBOY06380
IRS990/TotalLiabilities/EOY02424
IRS990/TotalLiabilitiesEOY02424
IRS990/TotalLiabNetAssetsFundBalances/BOY083120
IRS990/TotalLiabNetAssetsFundBalances/EOY099551
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY076740
IRS990/TotalNetAssetsFundBalances/EOY097127
IRS990/TotalOtherRevenue01030
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01002578
IRS990/TotalProgramServiceRevenue01107583
IRS990/TotalRevenueCurrentYear01109109
IRS990/TotalRevenue/ExclusionAmount087
IRS990/TotalRevenuePriorYear01106514
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01108613
IRS990/TotalRevenue/TotalRevenueColumn01109109
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0themodelschool.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943032886
ReturnHeader/Filer/Name/BusinessNameLine10MODEL SCHOOL COMPREHENSIVE LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/Phone05105492711
ReturnHeader/Filer/USAddress/AddressLine102330 PRINCE STREET
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094705
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0MANTE D
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS ADLEY AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101330 BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0Deborah K Bell
ReturnHeader/Preparer/Phone05108938114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T16:55:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,551
Liabilities
$2,424
Net assets
$97,127
Revenue
-
Expenses
$1,125,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits