Civic Intelligence

San Luis Obispo Classical Academy

990 • Fiscal year 2019 • EIN 20-3131883

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.SLOCLASSICALACADEMY.COM

View Organization Page

165 Grand AveSan Luis Obispo, CA 93405

(805) 548-8700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,524

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$567,226

Down $38,290 (-6.3%) from 2018

Net Assets

Down

-$76,942

Down $141,020 (-220%) from 2018

Liabilities

Up

$644,168

Up $102,730 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$3,238,567

Up $536,765 (+20%) from 2018

Expenses

Up

$3,379,587

Up $675,120 (+25%) from 2018

Net Income

Down

-$141,020

Down $138,355 (-5192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$567,226
Liabilities$644,168
Net Assets-$76,942
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$3,238,567
Expenses$3,379,587
Net Income-$141,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$3,386,420
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
Land, Buildings, and Equipment, Net$382,591$293,600▼ $88,991
Loans From Officers Directors$85,594$71,413▼ $14,181
Inventories for Sale or Use$44,484$43,943▼ $541
Cash and Non-Interest-Bearing Accounts$17,681$35,235▲ $17,554
Accounts Receivable$11,259$20,703▲ $9,444
Savings and Temporary Cash Investments$134,355$523▼ $133,832
Total Assets$605,516$567,226▼ $38,290
Other Assets Total$15,146$173,222▲ $158,076
Liabilities
Other Liabilities$215,334$301,239▲ $85,905
Accounts Payable and Accrued Expenses$115,799$154,172▲ $38,373
Mortgage Notes Payable Secured by Investment Property$117,951$99,289▼ $18,662
Deferred Revenue$6,760$18,055▲ $11,295
Total Liabilities$541,438$644,168▲ $102,730
Net Assets / Fund Balance
Unrestricted Net Assets$64,078$-76,942▼ $141,020
Total Net Assets Fund Balance$64,078$-76,942▼ $141,020
Total Liabilities and Net Assets / Fund Balance$605,516$567,226▼ $38,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,875$354,004$621,879
Equipment$25,725$20,597$46,322
Other Assets Org$13,508--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TheulePresidentFT$106,459$1,065$107,524

Board Members and Trustees

NameTitle
Charles SmithDirector
Dan DowDirector
Hilary GravesDirector
Jill TalleyDirector
Kenneth MooreDirector
Nick ThilleDirector
Robert CampbellDirector
Sandee BeckersDirector
Tim RondaDirector
Rebecca BaerDirector/secretary(resigned 6/17/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$448,035
Program Service Revenue
$2,552,813
Investment Income
$0
Other Revenue
$237,719
All Other Contributions
$339,385
Change in Net Assets
$-141,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,521
Other Expenses$1,138,066
Total Fundraising Expense$99,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,852$98,419$91,072$1,954,343
Occupancy$305,392$5,137-$310,529
Fees for Services Management$195,466--$195,466
Payroll Taxes$135,410$15,761$6,987$158,158
Insurance$48,227$87,050-$135,277
Current Officers, Directors, Trustees, and Key Employees-$107,001-$107,001
Depreciation Depletion$102,045--$102,045
All Other Expenses$33,568$29,380-$62,948
Fees for Services Other$49,193$2,632-$51,825
Office Expenses$45,292$3,810-$49,102
Other Expenses$27,435$1,155-$27,435
Fees for Services Accounting-$23,736-$23,736
Interest-$22,184-$22,184
Other Employee Benefits$21,987-$32$22,019
Advertising$5,001-$1,667$6,668
Total Functional Expenses$2,877,121$402,708$99,758$3,379,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,763
Fundraising Gross Income$7,770
Professional Fundraising Fees$0
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$85,594$71,413▼ $14,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans to Related Parties$191,239
Line of Credit$110,000
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 11B

“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
165 GRAND AVE, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Susan Theule
Title
President
Phone
8055488700
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
300

Preparer

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

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, 2019, management has considered its tax positions and believes that the organization did not maintain any tax positions that did not meet the "more likely than not" threshold. The organization does not expect any material change through june 30, 2020. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30, 2016 and by the california franchise tax board for fiscal years ending on or after june 30, 2015.”

Raw XML AppendixShowing 400 of 561 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/Desc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY(RESIGNED 6/17/19)
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045292
IRS990/OfficeExpensesGrp/TotalAmt049102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015146
IRS990/OtherAssetsTotalGrp/EOYAmt0173222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022019
IRS990/OtherExpensesGrp/Desc0CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3PROMOTION AND EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt057087
IRS990/OtherExpensesGrp/ProgramServicesAmt149848
IRS990/OtherExpensesGrp/ProgramServicesAmt236318
IRS990/OtherExpensesGrp/ProgramServicesAmt327435
IRS990/OtherExpensesGrp/TotalAmt063530
IRS990/OtherExpensesGrp/TotalAmt151003
IRS990/OtherExpensesGrp/TotalAmt236318
IRS990/OtherExpensesGrp/TotalAmt327435
IRS990/OtherLiabilitiesGrp/BOYAmt0215334
IRS990/OtherLiabilitiesGrp/EOYAmt0301239
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195465
IRS990/OtherRevenueTotalAmt0195465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954343
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135410
IRS990/PayrollTaxesGrp/TotalAmt0158158
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02216256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02216256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336557
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT SERVICES TO A RELATED ENTITY THRIFT STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0838282
IRS990/PYOtherRevenueAmt087339
IRS990/PYProgramServiceRevenueAmt02031998
IRS990/PYRevenuesLessExpensesAmt0-2665
IRS990/PYSalariesCompEmpBnftPaidAmt01866185
IRS990/PYTotalExpensesAmt02704467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02701802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0104150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02552813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010036575
IRS990ScheduleA/PublicSupportCY170Pct00.84490
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt01587602
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0289840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877442
IRS990ScheduleA/TotalSupportAmt01879013
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/BookValueAmt025725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WISDOM WONDERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
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, 2019, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH JUNE 30, 2020. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173222
IRS990ScheduleD/TotalLiabilityAmt0301239
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KEEPING RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF IS OPTIONAL. THE ORGANIZATION HAS LOOKED AT THE MAKEUP OF ITS STUDENT BODY IN THE PAST, BUT GIVEN THE LIMITED DIVERSITY IN SAN LUIS OBISPO, IT HAS NOT FOUND THIS INFORMATION TO BE HELPFUL TO THE ORGANIZATION'S MISSION AT THIS TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT GRANT RECEIVED FROM SAN LUIS COASTAL UNIFIED SCHOOL DISTRICT FOR $4,310.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035402
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,226
Liabilities
$644,168
Net assets
-$76,942
Revenue
$3,238,567
Expenses
$3,379,587
Net income
-$141,020
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
2019Detailed filing. Detailed filing data is available for this year.$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