Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3131883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$78,812
Up $11,783 (+18%) from 2012
Net Assets
Up$7,992
Up $52,098 (+118%) from 2012
Liabilities
Down$70,820
Down $40,315 (-36%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,227,267
Up $148,388 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A public benefit corp that provides a classical education model to the communities within san luis obispo county and supports parents in their efforts to educate their children.
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A PUBLIC BENEFIT CORP THAT PROVIDES A CLASSICAL EDUCATON MODEL TO THE COMMUNITIES WITHIN SAN LUIS OBISPO COUNTY AND SUPPORTS PARENTS IN THEIR EFFORTS TO EDUCATE THEIR CHILDREN. |
| IRS990/Advertising/ProgramServices | 0 | 6717 |
| IRS990/Advertising/Total | 0 | 6717 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79806 |
| IRS990/AllOtherExpenses/Total | 0 | 79806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45992 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46416 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6332 |
| IRS990/DepreciationDepletion/Total | 0 | 6332 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CONDUCT CLASSES IN MATH, LANGUAGE, ARTS, HISTORY , SCIENCE AND OTHER ELECTIVES AT THE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL LEVELS AND TO WORK WITH PARENTS TO MONITOR STUDENTS9 PROGRESS IN THE HOME SCHOOLING AND SITE BASED EDUCATION COMPONENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1006051 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26786 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26786 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CADE NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JILL TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM RONDA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN THEULE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTORPRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 42892 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 183505 |
| IRS990/GrossReceipts | 0 | 1322257 |
| IRS990/GrossRents/Real | 0 | 3415 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6497 |
| IRS990/Insurance/Total | 0 | 6497 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5147 |
| IRS990/Interest/Total | 0 | 5147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21152 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38826 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17674 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4326 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A PUBLIC BENEFIT CORP THAT PROVIDES A CLASSICAL EDUCATON MODEL TO THE COMMUNITIES WITHIN SAN LUIS OBISPO COUNTY AND SUPPORTS PARENTS IN THEIR EFFORTS TO EDUCATE THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 79192 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 68204 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN THEULE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -44106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7992 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 140613 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 140613 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3415 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3415 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 205014 |
| IRS990/Occupancy/Total | 0 | 205014 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6326 |
| IRS990/OfficeExpenses/Total | 0 | 6326 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15146 |
| IRS990/OtherExpensePriorYear | 0 | 432652 |
| IRS990/OtherExpensesCurrentYear | 0 | 484631 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ESCRIP |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 45246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38929 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50882 |
| IRS990/OtherExpenses/Total | 0 | 45246 |
| IRS990/OtherExpenses/Total | 1 | 38929 |
| IRS990/OtherExpenses/Total | 2 | 6949 |
| IRS990/OtherExpenses/Total | 3 | 50882 |
| IRS990/OtherLiabilities/BOY | 0 | 27617 |
| IRS990/OtherLiabilities/EOY | 0 | 2616 |
| IRS990/OtherRevenueCurrentYear | 0 | 144028 |
| IRS990/OtherRevenuePriorYear | 0 | 148526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 480454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629737 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72899 |
| IRS990/PayrollTaxes/Total | 0 | 72899 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1135337 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM RELATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 914622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1016546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 118791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1016546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118791 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52098 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3415 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -44106 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7992 |
| IRS990/Revenue | 0 | 1135337 |
| IRS990/RevenuesLessExpensesCY | 0 | 52098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30685 |
| IRS990/SalariesEtcCurrentYear | 0 | 742636 |
| IRS990/SalariesEtcPriorYear | 0 | 646227 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 9150 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 7972 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 17122 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8720 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 25750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 55470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 183505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 310494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 146965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 87368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 845092 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1135337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 909303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 787321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 669899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 512488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4014348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12233 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4786848 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8720 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 30150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 33722 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 72592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1318842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1026063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1097815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 816864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 599856 |
| IRS990ScheduleA/Total509/Total | 0 | 4859440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1322257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1028503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1099295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 820187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 601431 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4871673 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17674 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38826 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15146 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 378 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | -233 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -906 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | TEACHER SOCIAL EVENTS FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STUDENT COUNCIL |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SCHOLARSHIP |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | STORE CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15146 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2616 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17674 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68006 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 86646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 183505 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 68006 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 86646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 183505 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STUDENT FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 140613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23111 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2155 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17626 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42892 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX PREP DOCUMENTS ARE GIVEN TO THE TAX ACCOUNTANT. THE ACCOUNTANT PREPARES THE TAX RETURN WITH THE PROVIDED DOCUMENTS. THE RETURN IS GIVEN TO THE PRESIDENT TO REVIEW. AFTER PRESIDENT9S REVIEW IS COMPLETE, THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAN LUIS OBISPO CLASSICAL ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3601 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN LUIS OBISPO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93406 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN THEULE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8055488700 |
| IRS990/TotalAssets/BOY | 0 | 67029 |
| IRS990/TotalAssetsBOY | 0 | 67029 |
| IRS990/TotalAssets/EOY | 0 | 78812 |
| IRS990/TotalAssetsEOY | 0 | 78812 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1227267 |
| IRS990/TotalExpensesPriorYear | 0 | 1078879 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 221216 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1006051 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1227267 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111135 |
| IRS990/TotalLiabilitiesBOY | 0 | 111135 |
| IRS990/TotalLiabilities/EOY | 0 | 70820 |
| IRS990/TotalLiabilitiesEOY | 0 | 70820 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67029 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 78812 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -44106 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7992 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1006051 |
| IRS990/TotalProgramServiceRevenue | 0 | 1135337 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1279365 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 140613 |
| IRS990/TotalRevenuePriorYear | 0 | 1109564 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1138752 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1279365 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SLOCLASSICALACADEMY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.