Civic Intelligence

American Indian Model Schools

990 • Fiscal year 2018 • EIN 94-3309981

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

(510) 893-8701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,151,093

Flat from 2018

Net Assets

Flat

$5,955,675

Flat from 2018

Liabilities

Flat

$7,195,418

Flat from 2018

Revenue And Expenses

Revenue

Flat

$12,939,847

Flat from 2018

Expenses

Flat

$12,113,552

Flat from 2018

Net Income

Flat

$826,295

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$13,151,093
Liabilities$7,195,418
Net Assets$5,955,675
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$12,939,847
Expenses$12,113,552
Net Income$826,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$12,939,847
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$7,857,924$8,001,470▲ $143,546
Savings and Temporary Cash Investments$2,353,067$3,475,911▲ $1,122,844
Accounts Receivable$1,625,477$1,519,340▼ $106,137
Prepaid Expenses and Deferred Charges$50,890$154,372▲ $103,482
Total Assets$11,887,358$13,151,093▲ $1,263,735
Liabilities
Unsecured Notes Loans Payable$5,973,390$5,865,774▼ $107,616
Accounts Payable and Accrued Expenses$784,588$1,329,644▲ $545,056
Total Liabilities$6,757,978$7,195,418▲ $437,440
Net Assets / Fund Balance
Unrestricted Net Assets$5,129,380$5,955,675▲ $826,295
Total Net Assets Fund Balance$5,129,380$5,955,675▲ $826,295
Total Liabilities and Net Assets / Fund Balance$11,887,358$13,151,093▲ $1,263,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,844,358$938,276$5,782,634
Land$2,451,271-$2,451,271
Buildings$705,841$1,109,585$1,815,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Woods-cadizSuperintendentFT$180,939$42,769$223,708
Susan SchickmanCBOFT$106,414$17,064$123,478

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fagen Friedman & FulfrostLegal6300 WILSHIRE BLVD SUITE 1700, Los Angeles, CA 90048$111,640
Revenue and Support

Revenue Composition

Contributions and Grants
$12,850,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,729
All Other Contributions
$105,921
Change in Net Assets
$826,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,939,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,939,847
Total Revenue per Form 990
$12,939,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,431,936
Other Expenses$4,681,616
Total Fundraising Expense$18,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,444,428$1,151,166-$5,595,594
Payroll Taxes$875,654--$875,654
Other Employee Benefits$673,335--$673,335
All Other Expenses$538,384$108,025-$646,409
Fees for Services Accounting$394,336$86,561-$480,897
Interest$282,607$78,565-$361,172
Current Officers, Directors, Trustees, and Key Employees-$287,353-$287,353
Depreciation Depletion$208,413$53,679-$262,092
Other Expenses$177,273$22,727-$200,000
Occupancy$134,189$24,952-$159,141
Fees for Services Other$90,935$19,961-$110,896
Conferences and Meetings$83,739$18,382-$102,121
Travel$41,285$9,063-$50,348
Insurance$32,996$6,341-$39,337
Information Technology$23,761$5,216-$28,977
Advertising$157$4,093$18,490$22,740
Office Expenses$9,588$2,105-$11,693
Total Functional Expenses$10,208,193$1,886,869$18,490$12,113,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,113,552
Total Expenses per Audited Statements$12,113,552
Total Expenses per Form 990$12,113,552
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
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
2019-02-27
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
159
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & 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.”

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IRS990/OtherExpensesGrp/TotalAmt0973324
IRS990/OtherExpensesGrp/TotalAmt1969723
IRS990/OtherExpensesGrp/TotalAmt2262746
IRS990/OtherExpensesGrp/TotalAmt3200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01151166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04444428
IRS990/OtherSalariesAndWagesGrp/TotalAmt05595594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0875654
IRS990/PayrollTaxesGrp/TotalAmt0875654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154372
IRS990/PrincipalOfficerNm0MAYA WOODS-CADIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010980813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03937734
IRS990/PYOtherRevenueAmt073052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168510
IRS990/PYSalariesCompEmpBnftPaidAmt06947621
IRS990/PYTotalExpensesAmt010885355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011053865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089729
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02353067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03475911
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012113552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02451271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02451271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04844358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0938276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05782634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012939847
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/TotalBookValueLandBuildingsAmt08001470
IRS990ScheduleD/TotalExpensesPerForm990Amt012113552
IRS990ScheduleD/TotalRevenuePerForm990Amt012939847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012939847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012113552
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/BaseCompensationFilingOrgAmt0180939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA WOODS-CADIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223708
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011887358
IRS990/TotalAssetsEOYAmt013151093
IRS990/TotalAssetsGrp/BOYAmt011887358
IRS990/TotalAssetsGrp/EOYAmt013151093
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012850118
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01886869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010208193
IRS990/TotalFunctionalExpensesGrp/TotalAmt012113552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06757978
IRS990/TotalLiabilitiesEOYAmt07195418
IRS990/TotalLiabilitiesGrp/BOYAmt06757978
IRS990/TotalLiabilitiesGrp/EOYAmt07195418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05129380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05955675
IRS990/TotalOtherCompensationAmt059833
IRS990/TotalProgramServiceExpensesAmt010208193
IRS990/TotalReportableCompFromOrgAmt0287353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012939847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011887358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013151093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09063
IRS990/TravelGrp/ProgramServicesAmt041285

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Filings

Displayed year

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

Open filing
Assets
$13,151,093
Liabilities
$7,195,418
Net assets
$5,955,675
Revenue
$12,939,847
Expenses
$12,113,552
Net income
$826,295
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
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