Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,166,451
Up $243,744 (+1.8%) from 2012
Net Assets
Down$5,934,425
Down $134,113 (-2.2%) from 2012
Liabilities
Up$8,232,026
Up $377,857 (+4.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$574,296
Up $499,991 (+673%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A supporting organization exclusively for the benefit of nonprofit organizations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 85000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF NONPROFIT ORGANIZATIONS. SUPPORT IS GIVEN TO COLEMAN UNIVERSITY AND OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8888 BALBOA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92123 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 212682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 443341 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73950 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND OFFERS ASSISTANCE IN THE OPERATION OF AN ELEMENTARY AND SECONDARY SCHOOL OFFERING INSTRUCTION IN KINDERGARTEN THROUGH TWELFTH GRADE, AUTHORIZED AND LICENSED UNDER THE LAWS OF CALIFORNIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 574296 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLEMAN FURR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PRITPAL PANESAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS MOENYPENY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FUMLYO FURR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 88390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 133699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 650000 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 941251 |
| IRS990/GrossRents/Real | 0 | 936000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5251 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5251 |
| IRS990/InvestmentIncomePriorYear | 0 | 3879 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135767 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 187016 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 871443 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14296305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13556430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13424862 |
| IRS990/LessRentalExpenses/Real | 0 | 517066 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF NONPROFIT ORGANIZATIONS. SUPPORT IS GIVEN TO COLEMAN UNIVERSITY AND OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7204169 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8200000 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6068538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5934425 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 418934 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 418934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 355 |
| IRS990/OtherExpensesCurrentYear | 0 | 346 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 346 |
| IRS990/OtherExpenses/Total | 0 | 346 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 32026 |
| IRS990/OtherRevenueCurrentYear | 0 | 418934 |
| IRS990/OtherRevenuePriorYear | 0 | 298500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26232 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -150111 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 15998 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 418934 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -150111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228074 |
| IRS990/SalariesEtcCurrentYear | 0 | 73950 |
| IRS990/SalariesEtcPriorYear | 0 | 73950 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 500000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 330419461 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 273160120 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COLEMAN UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | COLEMAN TECH CHARTER SCHOOLS INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4391262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 871443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5262705 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 517066 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 574296 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GROSS RENTS 936,000. NET RENTS -418,934. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE 517,066. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 9033600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9033600 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15998 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 517066 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32026 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 517066 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 533064 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 424185 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 574296 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32026 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13424862 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 424185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1091362 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 957249 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS FOR POST-SECONDARY EDUCATION AND OFFERS ASSISTANCE IN THE OPERATION OF A CALIFORNIA ELEMENTARY AND SECONDARY SCHOOL OFFERING INSTRUCTION IN KINDERGARTEN THROUGH GRADE TWELVE, AUTHORIZED AND LICENSED UNDER THE LAWS OF CALIFORNIA. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I, QUESTION 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 8953 AERO DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92123 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 273160120 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATING EXPENDITURE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | COLEMAN TECH CHTR SCHL |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 2 EXPLANATION - COLEMAN FURR: RELATED ORGANIZATION: COLEMAN UNIVERSITY FEIN: 33-0419461 RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY. COMPENSATION PAID: $ 82,760 BENEFIT PLAN CONTRIBUTIONS: $ 0 EXPENSE ACCOUNT: $ 0 COMPENSATION AGREEMENT: COLEMAN FURR RECEIVES COMPENSATION FROM COLEMAN FOUNDATION FOR BOARD CHAIRMAN SERVICES OF COLEMAN UNIVERSITY. COLEMAN FURR: RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOL FEIN: 27-3160120 RELATIONSHIP EXPLANATION: COLEMAN FURR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL. PRITPAL PANESAR: RELATED ORGANIZATION: COLEMAN UNIVERSITY FEIN: 33-0419461 RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION OF COLEMAN UNIVERSITY. PRITPAL PANESAR: RELATED ORGANIZATION: COLEMAN TECH CHARTER HIGH SCHOOL FEIN: 27-3160120 RELATIONSHIP EXPLANATION: PRITPAL PANESAR IS ON THE BOARD OF DIRECTORS OF COLEMAN TECH CHARTER HIGH SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - REVIEWED BY UPPER MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODIC COMMUNICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BASED ON MEETING GOALS AND OBJECTIVES REVIEWED AND APPROVED BY UPPER MANAGEMENT. BASED ON MEETING GOALS AND OBJECTIVES AND APPROVED BY UPPER MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COLEMAN FOUNDATION'S AUDIT COMMITTEE MEMBERS REVIEW THE AUDITED FINANCIAL STATEMENTS AND SELECT INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW OF FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8888 BALBOA AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 8593 AERO DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN DIEGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN DIEGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92123 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 92123 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 330419461 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 273160120 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COLEMAN UNIVERSITY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COLEMAN TECH CHARTER SCHOOLS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EDUCATIONAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170 B 1 A II |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170 B 1 A II |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 936000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 500000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 936000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COLEMAN UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COLEMAN TECH CHARTER SCHOOLS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | COLEMAN UNIVERSITY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | J |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8888 BALBOA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92123 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PRITPAL PANESAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8584990202 |
| IRS990/TotalAssets/BOY | 0 | 13922707 |
| IRS990/TotalAssetsBOY | 0 | 13922707 |
| IRS990/TotalAssets/EOY | 0 | 14166451 |
| IRS990/TotalAssetsEOY | 0 | 14166451 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 574296 |
| IRS990/TotalExpensesPriorYear | 0 | 74305 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 574296 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 574296 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7854169 |
| IRS990/TotalLiabilitiesBOY | 0 | 7854169 |
| IRS990/TotalLiabilities/EOY | 0 | 8232026 |
| IRS990/TotalLiabilitiesEOY | 0 | 8232026 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13922707 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14166451 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6068538 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5934425 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 574296 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 222089 |
| IRS990/TotalReportableCompFromOrg | 0 | 73950 |
| IRS990/TotalRevenueCurrentYear | 0 | 424185 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 424185 |
| IRS990/TotalRevenuePriorYear | 0 | 302379 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424185 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6068538 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5934425 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COLEMAN.EDU |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 952268945 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COLEMAN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | COLE |
| ReturnHeader/Filer/Phone | 0 | 8584990202 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8888 BALBOA AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92123 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-09 |
| ReturnHeader/Officer/Name | 0 | COLEMAN FURR |
| ReturnHeader/Officer/Phone | 0 | 8584990202 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.