Civic Intelligence

Independent School Alliance for Minority Affairs

990 • Fiscal year 2018 • EIN 95-3985518

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization Profilewww.independentschoolalliance.org

View Organization Page

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5813A Uplander WayCulver City, CA 90230

(213) 484-2411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,725

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$786,835

Flat from 2018

Net Assets

Flat

$738,214

Flat from 2018

Liabilities

Flat

$48,621

Flat from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Flat

$803,070

Flat from 2018

Expenses

Flat

$845,057

Flat from 2018

Net Income

Flat

-$41,987

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,641,006Liabilities 2010: $0Net Assets 2010: $1,641,0062010Assets 2011: $1,277,861Liabilities 2011: $0Net Assets 2011: $1,277,8612011Assets 2012: $1,059,153Liabilities 2012: $0Net Assets 2012: $1,059,1532012Assets 2013: $542,704Liabilities 2013: $0Net Assets 2013: $542,7042013Assets 2014: $419,668Liabilities 2014: $8,755Net Assets 2014: $410,9132014Assets 2015: $613,499Liabilities 2015: $2,698Net Assets 2015: $610,8012015Assets 2017: $800,515Liabilities 2017: $20,314Net Assets 2017: $780,2012017Assets 2018: $786,835Liabilities 2018: $48,621Net Assets 2018: $738,2142018Assets 2018: $786,835Liabilities 2018: $48,621Net Assets 2018: $738,2142018Assets 2019: $967,498Liabilities 2019: $213,359Net Assets 2019: $754,1392019Assets 2020: $450,299Liabilities 2020: $54,563Net Assets 2020: $395,7362020Assets 2021: $774,923Liabilities 2021: $177,986Net Assets 2021: $596,9372021Assets 2022: $638,928Liabilities 2022: $24,031Net Assets 2022: $614,8972022Assets 2023: $806,749Liabilities 2023: $104,159Net Assets 2023: $702,5902023Assets 2024: $996,436Liabilities 2024: $164,147Net Assets 2024: $832,2892024

Highlighted filing

2018

Assets$786,835
Liabilities$48,621
Net Assets$738,214
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $602,8902010Expenses 2011: $704,2262011Expenses 2012: $701,0172012Revenue 2013: $287,016Expenses 2013: $852,248Net Income 2013: -$565,2322013Revenue 2014: $812,353Expenses 2014: $935,911Net Income 2014: -$123,5582014Revenue 2015: $1,198,670Expenses 2015: $984,067Net Income 2015: $214,6032015Revenue 2017: $703,974Expenses 2017: $505,818Net Income 2017: $198,1562017Revenue 2018: $803,070Expenses 2018: $845,057Net Income 2018: -$41,9872018Revenue 2018: $803,070Expenses 2018: $845,057Net Income 2018: -$41,9872018Revenue 2019: $901,984Expenses 2019: $886,059Net Income 2019: $15,9252019Revenue 2020: $720,734Expenses 2020: $1,079,137Net Income 2020: -$358,4032020Revenue 2021: $1,058,104Expenses 2021: $862,770Net Income 2021: $195,3342021Revenue 2022: $860,221Expenses 2022: $842,166Net Income 2022: $18,0552022Revenue 2023: $874,198Expenses 2023: $901,934Net Income 2023: -$27,7362023Revenue 2024: $957,991Expenses 2024: $828,292Net Income 2024: $129,6992024

Highlighted filing

2018

Revenue$803,070
Expenses$845,057
Net Income-$41,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,019,881
Mission and Program Overview

Mission

To inform communities of color

To inform communities of color of the option of independent education; to identify under represented applicants of color and assist them in the application process; to provide on-going support programs for students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,053$581,662▲ $15,609
Savings and Temporary Cash Investments$198,381$203,304▲ $4,923
Accounts Receivable$33,850$0▼ $33,850
Prepaid Expenses and Deferred Charges$2,231$1,869▼ $362
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$800,515$786,835▼ $13,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,314$24,346▲ $4,032
Deferred Revenue-$24,275-
Total Liabilities$20,314$48,621▲ $28,307
Net Assets / Fund Balance
Unrestricted Net Assets$743,746$738,214▼ $5,532
Temporarily Rstr Net Assets$36,455--
Total Net Assets Fund Balance$780,201$738,214▼ $41,987
Total Liabilities and Net Assets / Fund Balance$800,515$786,835▼ $13,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$108,862$108,862
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EvansExecutive DirectorFT$52,385$1,340$53,725

Board Members and Trustees

NameTitle
Bob RiddlePresident
Nina ShawVice President
Ahmad MoalejBoard Member
Alma MedinaBoard Member
Brian LaibowBoard Member
Edward HuBoard Member
Greg BarnesBoard Member
Jeffrey CliffordBoard Member
Jemma KennedyBoard Member
Landis GreenBoard Member
Michael RitcherBoard Member
Mira LeeBoard Member
Noah ShoreBoard Member
Roberto LongoriaBoard Member
Joshua HamiltonSecretary
Andrew HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,376
Program Service Revenue
$222,348
Investment Income
$932
Other Revenue
$503,414
All Other Contributions
$67,572
Change in Net Assets
$-41,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,070
Revenue Not Reported on Form 990
$216,811
Total Revenue per Audited Statements
$1,019,881
Total Revenue per Form 990
$803,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,746
Other Expenses$399,311
Total Fundraising Expense$106,628
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,959$88,242$7,006$265,207
Current Officers, Directors, Trustees, and Key Employees$115,154--$115,154
All Other Expenses$20,264$15,370$19,394$55,028
Fees for Services Accounting$40,833$11,142$1,988$53,963
Payroll Taxes$23,482$6,625$4,307$34,414
Occupancy$25,023$6,827$1,218$33,068
Information Technology$4,695$6,094$10,869$21,658
Other Employee Benefits$14,903$1,289$4,779$20,971
Conferences and Meetings$18,368$397-$18,765
Other Expenses$10$11,098$1,901$13,009
Grants to Domestic Individuals$10,000--$10,000
Travel$3,362$2,816$871$7,049
Office Expenses$420$3,621$310$4,351
Insurance$849$2,732$253$3,834
Advertising-$252$604$856
Total Functional Expenses$544,447$193,982$106,628$845,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,061,868
Expenses per Audited Statements$845,057
Total Expenses per Form 990$845,057
Expenses Not Reported on Form 990$216,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708,657
Fundraising Direct Expenses$216,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2018$598,920$598,920$206,435$392,485
Annual Fund$48,410$48,410-$48,410
Total Events$717,461$708,657$216,811$491,846
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
No
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
Yes
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

“The Form 990 is reviewed by the Board of Directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors are required, annually, to sign a conflict of interest statement. The Executive Director monitors this process.”

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

“The Independent School Alliance uses surveys and previous salaries as a baseline for determining compensation of the CEO, Executive Director, and top management officials. Compensation is then approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Independent School Alliance uses surveys and previous salaries as a baseline for determining compensation of other officers and key employees. Compensation is then approved by the Board of Directors.”

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

“The Independent School Alliance's governing documents, policies, and financial statements are available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Independent School Alliance
EIN
95-3985518
Phone
2134842411
Address
5813A Uplander Way, Culver City, CA 90230

Signing Officer

Name
Robert Evans
Title
Executive Director
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1984
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
60

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A -Program Service Accomplishments Continued

“Candidates and their families can also take advantage of Candidate Support Programs such as our Understanding Progressive Education, Understanding Boarding Schools, Financial Aid Workshops, ISEE Prep Bootcamp, and Mock Interviews. Our counselors take pride in advocating for their students and work hard to help each candidate find a home in one of our partnering member schools.Total program expenses were: $237,575Total program revenues were: $31,010”

Form 990, Part III, Line 4B -Program Service Accomplishments Continued

“We support the schools with their community outreach and provide multiple annual meetings with school administrators to discuss in greater depth issues of equity and inclusion. We also spend that time collaborating to strengthen our procedures for identifying an appropriate cohort of students.Total program expenses were: $187,735Total program revenues were: $183,165”

Financial Statement Notes

Part X : FIN48 Footnote

“The Independent School Alliance is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The Independent School Alliance is also exempt from federal unemployment tax. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Independent School Alliance has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, the Independent School Alliance had no material unrecognized tax benefits, tax penalties or interest.The Independent School Alliances Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $216811”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $216811”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Noah Shore
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Laibow
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Ritcher
IRS990/Form990PartVIISectionAGrp/PersonNm11Alma Medina
IRS990/Form990PartVIISectionAGrp/PersonNm12Mira Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Jemma Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm14Ahmad Moalej
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Evans
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08804
IRS990/FundraisingDirectExpensesAmt0216811
IRS990/FundraisingGrossIncomeAmt0708657
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01019881
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06094
IRS990/InformationTechnologyGrp/ProgramServicesAmt04695
IRS990/InformationTechnologyGrp/TotalAmt021658
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt02732
IRS990/InsuranceGrp/ProgramServicesAmt0849
IRS990/InsuranceGrp/TotalAmt03834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipAccumDeprecAmt0108862
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IRS990/LandBldgEquipCostOrOtherBssAmt0108862
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inform communities of color of the option of independent education; to identify under represented applicants of color and assist them in the application process; to provide on-going support programs for students and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780201
IRS990/NetAssetsOrFundBalancesEOYAmt0738214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0491846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01218
IRS990/OccupancyGrp/ManagementAndGeneralAmt06827
IRS990/OccupancyGrp/ProgramServicesAmt025023
IRS990/OccupancyGrp/TotalAmt033068
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420
IRS990/OfficeExpensesGrp/TotalAmt04351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020971
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt048727
IRS990/OtherExpensesGrp/FundraisingAmt13553
IRS990/OtherExpensesGrp/FundraisingAmt2848
IRS990/OtherExpensesGrp/FundraisingAmt31901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311098
IRS990/OtherExpensesGrp/ProgramServicesAmt054852
IRS990/OtherExpensesGrp/ProgramServicesAmt124850
IRS990/OtherExpensesGrp/ProgramServicesAmt217423
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0132465
IRS990/OtherExpensesGrp/TotalAmt132240
IRS990/OtherExpensesGrp/TotalAmt223025
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011568
IRS990/OtherRevenueTotalAmt011568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265207
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06625
IRS990/PayrollTaxesGrp/ProgramServicesAmt023482
IRS990/PayrollTaxesGrp/TotalAmt034414
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01869
IRS990/PrincipalOfficerNm0Robert Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Consultation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183165
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership Services:We work to bring events that will expose our students and member school communities to an array of cultures and diversity issues, we hope that others will inspire, educate, and share their experiences with us. The biennial Across Colors Diversity Conference (ACDC) is held with the mission of providing a safe space for professional development of leadership, parents, board members, faculty and staff of all backgrounds in independent schools.Students and faculty participate in interactive workshops, open and honest dialogue and engage with thought-leaders in the areas of diversity and inclusion. It positions the schools to play key role in building and sustaining culturally competent learning environments and campus communities. See schedule O for more information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183165
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Services and Programs:We provide individual support for approximately 800 students throughout their years in their independent school. We monitor and support their academic and social progress as needed. We also host a college readiness series to ensure our high school students. Additionally, we award college scholarships to four deserving students each year. We also have a focused leadership development program (Youth Ambassadors) for our middle and high school students. Finally, we host social and cultural activities throughout the school year and into the summer to ease the social transition and to build a sense of community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt025
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IRS990/PYOtherExpensesAmt0188762
IRS990/PYOtherRevenueAmt0-202649
IRS990/PYProgramServiceRevenueAmt0219106
IRS990/PYRevenuesLessExpensesAmt0198156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,835
Liabilities
$48,621
Net assets
$738,214
Revenue
$803,070
Expenses
$845,057
Net income
-$41,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.83$0.96$0.83$0.13
2023Summary only. Only limited summary data is available for this year.$0.81$0.10$0.70$0.87$0.90$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$0.86$0.84$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$1.06$0.86$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.72$1.08$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.75$0.90$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.80$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.80$0.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.70$0.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.20$0.98$0.21
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.81$0.94$0.12
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.29$0.85$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.60