Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$174,799
No earlier filing loaded for comparison.
Net Assets
$118,035
No earlier filing loaded for comparison.
Liabilities
$56,764
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$257,478
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The santa monica science magnet program is a two year program designed for students who demonstrate interest in the sciences. This program offers extra curricular activities to 7th and 8th graders. The association's activities are designed to enhance the student's science experience.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 509 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Santa Monica Science Magnet program is a two year program designed for students who demonstrate interest in the sciences. This program offers extra curricular activities to 7th and 8th graders. The Association's activities are designed to enhance the student's science experience. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2617 31st Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Monica |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90405 |
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| IRS990/Advertising/Total | 0 | 2250 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 906 |
| IRS990/AllOtherExpenses/Total | 0 | 1869 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program expenses relate to providing Science Institue and outdoor scientific experiences related to school curriculum and enrichment activities. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Ginsberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Allgood |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE ARVESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dan R Brown |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 3 | Co-President |
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| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MissionDescription | 0 | The Santa Monica Science Magnet program is a two year program designed for students who demonstrate interest in the sciences. This program offers extra curricular activities to 7th and 8th graders. The Association's activities are designed to enhance the student's science experience. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rosalie Kumagai |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Teacher appreciation |
| IRS990/OtherExpenses/Description | 1 | science camp |
| IRS990/OtherExpenses/Description | 2 | meals |
| IRS990/OtherExpenses/Description | 3 | graduation party |
| IRS990/OtherExpenses/Description | 4 | GARDEN & CAMPUS SUPPLIES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1000 |
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| IRS990/OtherExpenses/Total | 4 | 3288 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | prepaid 2011 Summer institute fee |
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| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19088 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13391 |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2425 16TH STREET |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SANTA MONICA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Unrestricted - Equity Funds contrib |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | RENOVATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | JOHN ADAMS MIDDLE SCHO |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | JOHN ADAMS MIDDLE SCHO |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | governing documents, policies and financial statements are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2425 16TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA MONICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE O'BRIEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3104522326 |
| IRS990/TotalAssets/BOY | 0 | 186292 |
| IRS990/TotalAssetsBOY | 0 | 186292 |
| IRS990/TotalAssets/EOY | 0 | 174799 |
| IRS990/TotalAssetsEOY | 0 | 174799 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13040 |
| IRS990/TotalExpensesCurrentYear | 0 | 257478 |
| IRS990/TotalExpensesPriorYear | 0 | 156541 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6716 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 257478 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 50535 |
| IRS990/TotalLiabilitiesBOY | 0 | 50535 |
| IRS990/TotalLiabilities/EOY | 0 | 56764 |
| IRS990/TotalLiabilitiesEOY | 0 | 56764 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.