Civic Intelligence

San Luis Obispo Classical Academy

990 • Fiscal year 2015 • EIN 20-3131883

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.SLOCLASSICALACADEMY.COM

View Organization Page

PO Box 3601San Luis Obispo, CA 93406

(805) 548-8700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,858

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

226%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$353,418

Up $245,132 (+226%) from 2014

Net Assets

Up

$154,304

Up $99,758 (+183%) from 2014

Liabilities

Up

$199,114

Up $145,374 (+271%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$1,758,071

Up $136,755 (+8.4%) from 2014

Expenses

Up

$1,657,705

Up $82,943 (+5.3%) from 2014

Net Income

Up

$100,366

Up $53,812 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,707Liabilities 2010: $162,367Net Assets 2010: -$120,6602010Assets 2011: $35,899Liabilities 2011: $110,690Net Assets 2011: -$74,7912011Assets 2012: $67,029Liabilities 2012: $111,135Net Assets 2012: -$44,1062012Assets 2013: $78,812Liabilities 2013: $70,820Net Assets 2013: $7,9922013Assets 2014: $108,286Liabilities 2014: $53,740Net Assets 2014: $54,5462014Assets 2015: $353,418Liabilities 2015: $199,114Net Assets 2015: $154,3042015Assets 2016: $712,423Liabilities 2016: $701,860Net Assets 2016: $10,5632016Assets 2017: $678,884Liabilities 2017: $612,141Net Assets 2017: $66,7432017Assets 2018: $605,516Liabilities 2018: $541,438Net Assets 2018: $64,0782018Assets 2019: $567,226Liabilities 2019: $644,168Net Assets 2019: -$76,9422019Assets 2020: $1,159,521Liabilities 2020: $1,040,056Net Assets 2020: $119,4652020Assets 2021: $1,177,103Liabilities 2021: $315,789Net Assets 2021: $861,3142021Assets 2022: $1,556,497Liabilities 2022: $307,049Net Assets 2022: $1,249,4482022Assets 2023: $2,653,833Liabilities 2023: $1,720,545Net Assets 2023: $933,2882023Assets 2024: $4,050,886Liabilities 2024: $970,742Net Assets 2024: $3,080,1442024

Highlighted filing

2015

Assets$353,418
Liabilities$199,114
Net Assets$154,304
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $799,9502010Expenses 2011: $905,1732011Expenses 2012: $1,078,8792012Expenses 2013: $1,227,2672013Revenue 2014: $1,621,316Expenses 2014: $1,574,762Net Income 2014: $46,5542014Revenue 2015: $1,758,071Expenses 2015: $1,657,705Net Income 2015: $100,3662015Revenue 2016: $1,995,578Expenses 2016: $2,139,319Net Income 2016: -$143,7412016Revenue 2017: $2,639,131Expenses 2017: $2,582,951Net Income 2017: $56,1802017Revenue 2018: $2,701,802Expenses 2018: $2,704,467Net Income 2018: -$2,6652018Revenue 2019: $3,238,567Expenses 2019: $3,379,587Net Income 2019: -$141,0202019Revenue 2020: $3,332,334Expenses 2020: $3,135,927Net Income 2020: $196,4072020Revenue 2021: $4,169,726Expenses 2021: $3,427,877Net Income 2021: $741,8492021Revenue 2022: $5,378,042Expenses 2022: $4,989,908Net Income 2022: $388,1342022Revenue 2023: $5,441,930Expenses 2023: $5,732,924Net Income 2023: -$290,9942023Revenue 2024: $8,670,381Expenses 2024: $6,510,996Net Income 2024: $2,159,3852024

Highlighted filing

2015

Revenue$1,758,071
Expenses$1,657,705
Net Income$100,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,863,599
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,997$256,827▲ $218,830
Other Notes and Loans Receivable, Net$37,123$46,081▲ $8,958
Inventories for Sale or Use-$27,359-
Loans From Officers Directors-$21,224-
Land, Buildings, and Equipment, Net$18,020$6,261▼ $11,759
Total Assets$108,286$353,418▲ $245,132
Other Assets Total$15,146$16,890▲ $1,744
Liabilities
Other Liabilities$40,000$100,000▲ $60,000
Accounts Payable and Accrued Expenses$13,740$66,567▲ $52,827
Deferred Revenue-$11,323-
Total Liabilities$53,740$199,114▲ $145,374
Net Assets / Fund Balance
Unrestricted Net Assets$54,546$154,304▲ $99,758
Total Net Assets Fund Balance$54,546$154,304▲ $99,758
Total Liabilities and Net Assets / Fund Balance$108,286$353,418▲ $245,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,261$5,203$11,464
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TheulePresidentFT$54,858$54,858
Michelle LeaTreasurerPT$35,127$35,127

Board Members and Trustees

NameTitle
Cade NewmanDirector
Charles SmithDirector
Jill TalleyDirector
Ken MooreDirector
Robert CampbellDirector
Tim RondaDirector
Rebecca BaerDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,450
Program Service Revenue
$1,562,911
Investment Income
$0
Other Revenue
$-5,290
All Other Contributions
$110,911
Change in Net Assets
$100,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,246
Other Expenses$620,459
Total Fundraising Expense$56,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,215$7,849$21,382$839,446
Occupancy$260,590$863-$261,453
Current Officers, Directors, Trustees, and Key Employees-$97,753-$97,753
Payroll Taxes$76,738$10,002$2,025$88,765
All Other Expenses$52,816$27,870-$80,686
Fees for Services Other$52,573$20,676-$73,249
Office Expenses$44,053$3,723-$47,776
Fees for Services Accounting-$40,495-$40,495
Insurance$14,178$7,237-$21,415
Travel$14,232--$14,232
Other Expenses$8,400$3,366$33,065$11,766
Other Employee Benefits$11,282--$11,282
Advertising$4,167--$4,167
Depreciation Depletion$2,490--$2,490
Interest-$2,097-$2,097
Total Functional Expenses$1,371,498$229,735$56,472$1,657,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,248
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Event$45,461-$8,945-
Student Fundraiser$38,903-$1,764-
Total Events$89,539-$19,248$-19,248
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
Loans from Officers, Directors, Trustees, and Key Employees-$21,224-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans to Related Parties$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the president prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Sloca has a governance committee and the executive committee that deal with possible conflict situations, depending on the issue.”

Form 990, Part VI, Section C, Line 19

“San luis obispo classical academy makes its governing documents and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
San Luis Obispo Classical Academy
EIN
20-3131883
Phone
8055488700
Address
PO BOX 3601, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Susan Theule
Title
President
Phone
8055488700
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Theule
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
300

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -608.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes topic of fasb accounting standards codification requires, among other things, the recognition and measurement of tax positions based on a "more likely than not" (likelihood greater than 50%) approach. As of june 30, 2015, the organization did not maintain any tax positions that did not meet the "more likely than not" threshold and, accordingly, all tax positions have been fully recorded in the provision for income taxes.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010002
IRS990/PayrollTaxesGrp/ProgramServicesAmt076738
IRS990/PayrollTaxesGrp/TotalAmt088765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN THEULE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0609700
IRS990/PYOtherRevenueAmt054780
IRS990/PYProgramServiceRevenueAmt01457826
IRS990/PYRevenuesLessExpensesAmt046554
IRS990/PYSalariesCompEmpBnftPaidAmt0965062
IRS990/PYTotalExpensesAmt01574762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01562911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05984625
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0919919
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919919
IRS990ScheduleA/TotalSupportAmt0930182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2015, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD AND, ACCORDINGLY, ALL TAX POSITIONS HAVE BEEN FULLY RECORDED IN THE PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06261
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04414
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021224
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN AND REBECCA BAER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0REBECCA BAER - DIRECTOR/ OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt021224
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SLOCA HAS A GOVERNANCE COMMITTEE AND THE EXECUTIVE COMMITTEE THAT DEAL WITH POSSIBLE CONFLICT SITUATIONS, DEPENDING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAN LUIS OBISPO CLASSICAL ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SLOCA THRIFT STORE LLC DBA FRED AND BETTY'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352485956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,418
Liabilities
$199,114
Net assets
$154,304
Revenue
$1,758,071
Expenses
$1,657,705
Net income
$100,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.97$3.08$8.67$6.51$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.72$0.93$5.44$5.73$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$5.38$4.99$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.86$4.17$3.43$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.04$0.12$3.33$3.14$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.64$0.08$3.24$3.38$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.54$0.06$2.70$2.70$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.70$0.01$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.76$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$1.62$1.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.80