Civic Intelligence

American Indian Model Schools

990 • Fiscal year 2017 • EIN 94-3309981

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,779

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,887,358

Up $856,074 (+7.8%) from 2016

Net Assets

Up

$5,129,380

Up $168,510 (+3.4%) from 2016

Liabilities

Up

$6,757,978

Up $687,564 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$11,053,865

Up $1,220,833 (+12%) from 2016

Expenses

Up

$10,885,355

Up $1,253,767 (+13%) from 2016

Net Income

Down

$168,510

Down $32,934 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$11,887,358
Liabilities$6,757,978
Net Assets$5,129,380
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$11,053,865
Expenses$10,885,355
Net Income$168,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$11,053,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,127,006$7,857,924▼ $269,082
Savings and Temporary Cash Investments$1,696,246$2,353,067▲ $656,821
Accounts Receivable$1,165,334$1,625,477▲ $460,143
Prepaid Expenses and Deferred Charges-$50,890-
Total Assets$11,031,284$11,887,358▲ $856,074
Other Assets Total$42,698$0▼ $42,698
Liabilities
Unsecured Notes Loans Payable$5,987,406$5,973,390▼ $14,016
Accounts Payable and Accrued Expenses$83,008$784,588▲ $701,580
Total Liabilities$6,070,414$6,757,978▲ $687,564
Net Assets / Fund Balance
Unrestricted Net Assets$4,863,942$5,129,380▲ $265,438
Temporarily Rstr Net Assets$96,928$0▼ $96,928
Total Net Assets Fund Balance$4,960,870$5,129,380▲ $168,510
Total Liabilities and Net Assets / Fund Balance$11,031,284$11,887,358▲ $856,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,092,621$722,733$5,815,354
Land$2,451,271-$2,451,271
Buildings$314,032$1,095,758$1,409,790
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Woods-cadizSuperintendentFT$137,299$38,480$175,779
Susan SchickmanCBOFT$52,351$14,764$67,115

Board Members and Trustees

NameTitle
Steven LeungPresident
Benson WanDirector
Christopher EdingtonDirector
Clifford ThompsonDirector
James De FrantzDirector
Toni CookDirector
Vinh PhanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Procopio Cory Hargreaves & Savitch LLPLegal525 B STREET SUITE 2200, San Diego, CA 92101$230,545
Revenue and Support

Revenue Composition

Contributions and Grants
$10,980,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,052
All Other Contributions
$16,894
Change in Net Assets
$168,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,053,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,053,865
Total Revenue per Form 990
$11,053,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,947,621
Other Expenses$3,937,734
Total Fundraising Expense$5,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,328,806$1,160,373-$4,489,179
Other Employee Benefits$919,831$372,558-$1,292,389
Payroll Taxes$695,983$280,420-$976,403
Fees for Services Accounting$520,744$245,764-$766,508
Interest$335,823$130,862-$466,685
Occupancy$241,668$48,392-$290,060
All Other Expenses$242,860$41,308-$284,168
Depreciation Depletion$194,645$74,437-$269,082
Current Officers, Directors, Trustees, and Key Employees-$189,650-$189,650
Other Expenses$134,820$22,263-$134,820
Fees for Services Other$77,060--$77,060
Information Technology$66,874--$66,874
Conferences and Meetings$63,299--$63,299
Office Expenses-$9,293$5,564$14,857
Insurance$11,897$2,397-$14,294
Advertising$12,928--$12,928
Travel$11,046--$11,046
Total Functional Expenses$8,302,074$2,577,717$5,564$10,885,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,885,355
Total Expenses per Audited Statements$10,885,355
Total Expenses per Form 990$10,885,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“Copy provided to the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy signed by members, if a conflict arises the board member is askes to excuse himself/herself from all voting or discussion on the matter”

Form 990, Part VI, Section B, Line 15A

“Compensation approves by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“Information available upon written request at the business address during normal business hours.”

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
Phone
5108938701
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Woods-cadiz
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
160
Volunteers
10

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The schools are nonprofit public benefit corporations that are exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. It is also exempt from state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2013 and forward may be audited by regulatory agencies; however, the schools are not aware of any such actions at this time. The schools have adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 459 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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IRS990/OccupancyGrp/TotalAmt0290060
IRS990/OfficeExpensesGrp/FundraisingAmt05564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09293
IRS990/OfficeExpensesGrp/TotalAmt014857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042698
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0919831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01292389
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/Desc1INSTUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022263
IRS990/OtherExpensesGrp/ProgramServicesAmt0900816
IRS990/OtherExpensesGrp/ProgramServicesAmt1367881
IRS990/OtherExpensesGrp/ProgramServicesAmt2175093
IRS990/OtherExpensesGrp/ProgramServicesAmt3134820
IRS990/OtherExpensesGrp/TotalAmt0900816
IRS990/OtherExpensesGrp/TotalAmt1390144
IRS990/OtherExpensesGrp/TotalAmt2175093
IRS990/OtherExpensesGrp/TotalAmt3134820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03328806
IRS990/OtherSalariesAndWagesGrp/TotalAmt04489179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695983
IRS990/PayrollTaxesGrp/TotalAmt0976403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050890
IRS990/PrincipalOfficerNm0MAYA WOODS-CADIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09833032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03967184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201444
IRS990/PYSalariesCompEmpBnftPaidAmt05664404
IRS990/PYTotalExpensesAmt09631588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09833032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01696246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02353067
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010885355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02451271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02451271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05092621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0722733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05815354
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011053865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ARE NONPROFIT PUBLIC BENEFIT CORPORATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2013 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE SCHOOLS ARE NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. THE SCHOOLS HAVE ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07857924
IRS990ScheduleD/TotalExpensesPerForm990Amt010885355
IRS990ScheduleD/TotalRevenuePerForm990Amt011053865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011053865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010885355
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENROLLEMENT DOCUMENTS PART OF CHARTER, WHICH IS A PUBLIC DOCUMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA WOODS-CADIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY SIGNED BY MEMBERS, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKES TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING OR DISCUSSION ON THE MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVES BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt096928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011031284
IRS990/TotalAssetsEOYAmt011887358
IRS990/TotalAssetsGrp/BOYAmt011031284
IRS990/TotalAssetsGrp/EOYAmt011887358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010980813
IRS990/TotalEmployeeCnt0160
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02577717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08302074
IRS990/TotalFunctionalExpensesGrp/TotalAmt010885355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06070414
IRS990/TotalLiabilitiesEOYAmt06757978
IRS990/TotalLiabilitiesGrp/BOYAmt06070414
IRS990/TotalLiabilitiesGrp/EOYAmt06757978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04960870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05129380
IRS990/TotalOtherCompensationAmt053244
IRS990/TotalProgramServiceExpensesAmt08302074
IRS990/TotalReportableCompFromOrgAmt0189650
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,887,358
Liabilities
$6,757,978
Net assets
$5,129,380
Revenue
$11,053,865
Expenses
$10,885,355
Net income
$168,510
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