Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3131883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$67,029
Up $31,130 (+87%) from 2011
Net Assets
Up-$44,106
Up $30,685 (+41%) from 2011
Liabilities
Up$111,135
Up $445 (+0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,078,879
Up $173,706 (+19%) from 2011
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 | 7264 |
| IRS990/Advertising/Total | 0 | 7264 |
| IRS990/AllOtherContributions | 0 | 46416 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116860 |
| IRS990/AllOtherExpenses/Total | 0 | 116860 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42962 |
| 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 | 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 | 3486 |
| IRS990/DepreciationDepletion/Total | 0 | 3486 |
| 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 STUDENTS 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 | 880036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6013 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6013 |
| 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 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | 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 | MARTIN INDIVIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMZIN RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM RONDA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTORPRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29266 |
| 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 | 175352 |
| IRS990/GrossReceipts | 0 | 1138830 |
| IRS990/GrossRents/Real | 0 | 2440 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3947 |
| IRS990/Insurance/Total | 0 | 3947 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6247 |
| IRS990/Interest/Total | 0 | 6247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27715 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12895 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 22254 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4326 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 81182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 79192 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN THEULE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -74791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -44106 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 146086 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 146086 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2440 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2440 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 165076 |
| IRS990/Occupancy/Total | 0 | 165076 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4274 |
| IRS990/OfficeExpenses/Total | 0 | 4274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11172 |
| IRS990/OtherExpensePriorYear | 0 | 2442 |
| IRS990/OtherExpensesCurrentYear | 0 | 432652 |
| IRS990/OtherExpenses/Description | 0 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 29246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7999 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81869 |
| IRS990/OtherExpenses/Total | 0 | 29246 |
| IRS990/OtherExpenses/Total | 1 | 371 |
| IRS990/OtherExpenses/Total | 2 | 7999 |
| IRS990/OtherExpenses/Total | 3 | 81869 |
| IRS990/OtherLiabilities/BOY | 0 | 7254 |
| IRS990/OtherLiabilities/EOY | 0 | 27617 |
| IRS990/OtherRevenueCurrentYear | 0 | 148526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 406137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552720 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53507 |
| IRS990/PayrollTaxes/Total | 0 | 53507 |
| 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 | 914622 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | CLASSROOM RELATED |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 826991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 826991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30685 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2440 |
| 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 | -74791 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -44106 |
| IRS990/Revenue | 0 | 917062 |
| IRS990/RevenuesLessExpensesCY | 0 | 30685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2442 |
| IRS990/SalariesEtcCurrentYear | 0 | 646227 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 9150 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 7972 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 26000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 43122 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 8720 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 25750 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20030 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 75500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 116760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 310494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 146965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 65870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 727457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2440 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 909303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 787321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 669899 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 512488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 346378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3225389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9853 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3834224 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 8720 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 30150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 33722 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 46030 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 118622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1026063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1097815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 816864 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 599856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 412248 |
| IRS990ScheduleA/Total509/Total | 0 | 3952846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1028503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1099295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 820187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 601431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 413283 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3962699 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12895 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14820 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27715 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11172 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3265 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -1295 |
| 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 | ST LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | STORE CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11172 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27617 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12895 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33706 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 81079 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 175352 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 60567 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33706 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 81079 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 175352 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION FUND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STUDENT FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 146086 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19483 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2136 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7647 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29266 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4326 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | COLIN and LISA LEWIS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 19871 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO COVER EXPENSE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4326 |
| 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 PRESIDENTS 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/Explanation | 2 | THE ORGANIZATION BEGAN OFFERING HIGH SCHOOL LEVEL CLASSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Significant program services not listed on prior year return (Part III, line 2) |
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| 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 | 35899 |
| IRS990/TotalAssetsBOY | 0 | 35899 |
| IRS990/TotalAssets/EOY | 0 | 67029 |
| IRS990/TotalAssetsEOY | 0 | 67029 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46416 |
| IRS990/TotalExpensesCurrentYear | 0 | 1078879 |
| IRS990/TotalExpensesPriorYear | 0 | 2442 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 198843 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 880036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1078879 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 110690 |
| IRS990/TotalLiabilitiesBOY | 0 | 110690 |
| IRS990/TotalLiabilities/EOY | 0 | 111135 |
| IRS990/TotalLiabilitiesEOY | 0 | 111135 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35899 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 67029 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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