Civic Intelligence

American Indian Model Schools

990 • Fiscal year 2015 • EIN 94-3309981

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.AIPCH.ORG
171 12th StreetOakland, CA 94607

(510) 893-8701

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$29,792

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,026,573

Down $192,751 (-1.7%) from 2014

Net Assets

Down

$4,759,426

Down $269,849 (-5.4%) from 2014

Liabilities

Up

$6,267,147

Up $77,098 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$8,450,721

Up $1,625,210 (+24%) from 2014

Expenses

Up

$8,720,570

Up $2,640,994 (+43%) from 2014

Net Income

Down

-$269,849

Down $1,015,784 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $1,659,093Liabilities 2011: $99,360Net Assets 2011: $1,559,7332011Assets 2012: $1,692,271Liabilities 2012: $169,839Net Assets 2012: $1,522,4322012Assets 2013: $1,744,511Liabilities 2013: $196,672Net Assets 2013: $1,547,8392013Assets 2014: $11,219,324Liabilities 2014: $6,190,049Net Assets 2014: $5,029,2752014Assets 2015: $11,026,573Liabilities 2015: $6,267,147Net Assets 2015: $4,759,4262015Assets 2016: $11,031,284Liabilities 2016: $6,070,414Net Assets 2016: $4,960,8702016Assets 2017: $11,887,358Liabilities 2017: $6,757,978Net Assets 2017: $5,129,3802017Assets 2018: $13,151,093Liabilities 2018: $7,195,418Net Assets 2018: $5,955,6752018Assets 2019: $13,494,158Liabilities 2019: $6,654,116Net Assets 2019: $6,840,0422019Assets 2020: $16,360,425Liabilities 2020: $11,935,386Net Assets 2020: $4,425,0392020Assets 2021: $16,963,268Liabilities 2021: $10,640,476Net Assets 2021: $6,322,7922021Assets 2022: $18,645,472Liabilities 2022: $11,756,060Net Assets 2022: $6,889,4122022Assets 2023: $25,125,479Liabilities 2023: $15,325,134Net Assets 2023: $9,800,3452023Assets 2024: $27,886,676Liabilities 2024: $17,546,425Net Assets 2024: $10,340,2512024

Highlighted filing

2015

Assets$11,026,573
Liabilities$6,267,147
Net Assets$4,759,426
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,873,659Expenses 2011: $1,828,477Net Income 2011: $45,1822011Revenue 2012: $2,228,938Expenses 2012: $1,972,121Net Income 2012: $256,8172012Revenue 2013: $1,955,788Expenses 2013: $1,930,381Net Income 2013: $25,4072013Revenue 2014: $6,825,511Expenses 2014: $6,079,576Net Income 2014: $745,9352014Revenue 2015: $8,450,721Expenses 2015: $8,720,570Net Income 2015: -$269,8492015Revenue 2016: $9,833,032Expenses 2016: $9,631,588Net Income 2016: $201,4442016Revenue 2017: $11,053,865Expenses 2017: $10,885,355Net Income 2017: $168,5102017Revenue 2018: $12,939,847Expenses 2018: $12,113,552Net Income 2018: $826,2952018Revenue 2019: $16,348,172Expenses 2019: $15,463,805Net Income 2019: $884,3672019Revenue 2020: $15,364,983Expenses 2020: $17,779,986Net Income 2020: -$2,415,0032020Revenue 2021: $19,472,888Expenses 2021: $17,575,135Net Income 2021: $1,897,7532021Revenue 2022: $19,971,757Expenses 2022: $19,405,137Net Income 2022: $566,6202022Revenue 2023: $22,594,489Expenses 2023: $19,683,556Net Income 2023: $2,910,9332023Revenue 2024: $22,201,404Expenses 2024: $21,661,498Net Income 2024: $539,9062024

Highlighted filing

2015

Revenue$8,450,721
Expenses$8,720,570
Net Income-$269,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$8,450,721
Mission and Program Overview

Mission

To meet the academic,social,cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider to community consisting of individuals, businesses, institutions, and cultural organizations on grades levels k through 12.

To meet the academic, social, cultural and developmental need of students in an environment that respects the integrity of the individual student and diverse cultures and knowledge which creates educational partnerships among teacher, students, parents and the wider society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,728,530$8,422,715▼ $305,815
Accounts Receivable$1,590,204$1,675,618▲ $85,414
Savings and Temporary Cash Investments$819,702$848,780▲ $29,078
Prepaid Expenses and Deferred Charges$24,838$31,287▲ $6,449
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,219,324$11,026,573▼ $192,751
Other Assets Total$56,050$48,173▼ $7,877
Liabilities
Unsecured Notes Loans Payable$6,000,000$5,955,666▼ $44,334
Accounts Payable and Accrued Expenses$190,049$311,481▲ $121,432
Total Liabilities$6,190,049$6,267,147▲ $77,098
Net Assets / Fund Balance
Unrestricted Net Assets$4,928,341$4,662,498▼ $265,843
Temporarily Rstr Net Assets$100,934$96,928▼ $4,006
Total Net Assets Fund Balance$5,029,275$4,759,426▼ $269,849
Total Liabilities and Net Assets / Fund Balance$11,219,324$11,026,573▼ $192,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,465,426$254,206$5,719,632
Land$2,451,271-$2,451,271
Leasehold Improvements$484,987$924,802$1,409,789
Equipment$21,031$74,692$95,723
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Woods-cadizSuperintendentFT$29,792$29,792

Board Members and Trustees

NameTitle
Steven LeungPresident
Benson WanDirector
Clifford ThompsonDirector
Paula MitchellDirector
Toni CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-269,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,450,721
Total Revenue per Audited Statements
$8,450,721
Total Revenue per Form 990
$8,450,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,439,091
Salaries, Compensation, and Employee Benefits$4,281,479
Total Fundraising Expense$1,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,658$637,610-$3,411,268
Fees for Services Other$775,559$185,205-$960,764
Other Employee Benefits$663,342$177,077-$840,419
Interest$486,616$105,672-$592,288
Occupancy$405,238$149,607-$554,845
All Other Expenses$312,301$44,031$1,871$358,203
Depreciation Depletion$234,245$71,571-$305,816
Other Expenses$76,649$21,283-$97,932
Information Technology$43,434$11,416-$54,850
Insurance$37,308$8,775-$46,083
Current Officers, Directors, Trustees, and Key Employees-$29,792-$29,792
Conferences and Meetings$23,593$5,527-$29,120
Advertising$4,641$1,430-$6,071
Total Functional Expenses$7,171,072$1,547,627$1,871$8,720,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,720,570
Total Expenses per Audited Statements$8,720,570
Total Expenses per Form 990$8,720,570
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
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
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

“Copy provided to board members prior to filing”

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

“Compensation approved by the board or compensation committee.”

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

“Information available upon written request.”

Filing and Contact Details

Filer

Filer Name
American Indian Model Schools
EIN
94-3309981
Phone
5108938701
Address
171 12TH STREET, OAKLAND, CA 94607

Signing Officer

Name
Maya Woods-cadiz
Title
Superintendent
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
10

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Xiupin Guillaume
Phone
9257346600
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IRS990/OtherExpensesGrp/ProgramServicesAmt2122865
IRS990/OtherExpensesGrp/ProgramServicesAmt376649
IRS990/OtherExpensesGrp/TotalAmt0984580
IRS990/OtherExpensesGrp/TotalAmt1297285
IRS990/OtherExpensesGrp/TotalAmt2151254
IRS990/OtherExpensesGrp/TotalAmt397932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02773658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03411268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031287
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06825511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03078667
IRS990/PYRevenuesLessExpensesAmt0745935
IRS990/PYSalariesCompEmpBnftPaidAmt03000909
IRS990/PYTotalExpensesAmt06079576
IRS990/PYTotalRevenueAmt06825511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05465426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05719632
IRS990ScheduleD/EquipmentGrp/BookValueAmt021031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095723
IRS990ScheduleD/ExpensesSubtotalAmt08720570
IRS990ScheduleD/LandGrp/BookValueAmt02451271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02451271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0924802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01409789
IRS990ScheduleD/RevenueSubtotalAmt08450721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08422715
IRS990ScheduleD/TotalExpensesPerForm990Amt08720570
IRS990ScheduleD/TotalRevenuePerForm990Amt08450721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08450721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08720570
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PART OF CHARTER, WHICH IS A PUBLIC 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/ExplanationTxt0COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN INDIAN PUBLIC CHARTER SCHOOL II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN INDIAN PUBLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMERCIAN INDIAN PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943309981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943309981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943309981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATION TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE EDUCATION TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE EDUCATION TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0171 12TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13626 35TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23637 MAGEE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,026,573
Liabilities
$6,267,147
Net assets
$4,759,426
Revenue
$8,450,721
Expenses
$8,720,570
Net income
-$269,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$17.5$10.3$22.2$21.7$0.54
2023Detailed filing. Detailed filing data is available for this year.$25.1$15.3$9.80$22.6$19.7$2.91
2022Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.89$20.0$19.4$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.6$6.32$19.5$17.6$1.90
2020Detailed filing. Detailed filing data is available for this year.$16.4$11.9$4.43$15.4$17.8$2.42
2019Detailed filing. Detailed filing data is available for this year.$13.5$6.65$6.84$16.3$15.5$0.88
2018Detailed filing. Detailed filing data is available for this year.$13.2$7.20$5.96$12.9$12.1$0.83
2017Detailed filing. Detailed filing data is available for this year.$11.9$6.76$5.13$11.1$10.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$11.0$6.07$4.96$9.83$9.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.0$6.27$4.76$8.45$8.72$0.27
2014Summary only. Only limited summary data is available for this year.$11.2$6.19$5.03$6.83$6.08$0.75
2013Summary only. Only limited summary data is available for this year.$1.74$0.20$1.55$1.96$1.93$0.03
2012Summary only. Only limited summary data is available for this year.$1.69$0.17$1.52$2.23$1.97$0.26
2011Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$1.87$1.83$0.05