Civic Intelligence

Santa Monica Science Magnet

990 • Fiscal year 2014 • EIN 20-3658263

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
2425 16th Street90405

(310) 452-0466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$204,931

Up $12,986 (+6.8%) from 2013

Net Assets

Up

$151,416

Up $14,779 (+11%) from 2013

Liabilities

Down

$53,515

Down $1,793 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$237,633

Down $2,406 (-1.0%) from 2013

Expenses

Down

$222,854

Down $19,719 (-8.1%) from 2013

Net Income

Up

$14,779

Up $17,313 (+683%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $174,799Liabilities 2011: $56,764Net Assets 2011: $118,0352011Assets 2012: $198,639Liabilities 2012: $59,468Net Assets 2012: $139,1712012Assets 2013: $191,945Liabilities 2013: $55,308Net Assets 2013: $136,6372013Assets 2014: $204,931Liabilities 2014: $53,515Net Assets 2014: $151,4162014Assets 2015: $195,557Liabilities 2015: $38,538Net Assets 2015: $157,0192015Assets 2016: $208,481Liabilities 2016: $63,820Net Assets 2016: $144,6612016Assets 2017: $248,862Liabilities 2017: $76,820Net Assets 2017: $172,0422017Assets 2018: $254,405Liabilities 2018: $69,371Net Assets 2018: $185,0342018Assets 2019: $199,554Liabilities 2019: $69,371Net Assets 2019: $130,1832019Assets 2020: $171,568Liabilities 2020: $69,371Net Assets 2020: $102,1972020Assets 2021: $181,416Liabilities 2021: $69,371Net Assets 2021: $112,0452021Assets 2022: $185,695Liabilities 2022: $24,535Net Assets 2022: $161,1602022Assets 2023: $202,328Liabilities 2023: $10,425Net Assets 2023: $191,9032023Assets 2024: $183,484Liabilities 2024: $20,625Net Assets 2024: $162,8592024

Highlighted filing

2014

Assets$204,931
Liabilities$53,515
Net Assets$151,416
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $257,4782011Revenue 2012: $268,576Expenses 2012: $247,440Net Income 2012: $21,1362012Revenue 2013: $240,039Expenses 2013: $242,573Net Income 2013: -$2,5342013Revenue 2014: $237,633Expenses 2014: $222,854Net Income 2014: $14,7792014Revenue 2015: $245,071Expenses 2015: $239,468Net Income 2015: $5,6032015Revenue 2016: $281,323Expenses 2016: $293,681Net Income 2016: -$12,3582016Revenue 2017: $342,474Expenses 2017: $315,093Net Income 2017: $27,3812017Revenue 2018: $336,376Expenses 2018: $323,384Net Income 2018: $12,9922018Revenue 2019: $284,277Expenses 2019: $339,285Net Income 2019: -$55,0082019Revenue 2020: $174,777Expenses 2020: $202,640Net Income 2020: -$27,8632020Revenue 2021: $20,509Expenses 2021: $10,688Net Income 2021: $9,8212021Revenue 2022: $62,999Expenses 2022: $13,884Net Income 2022: $49,1152022Revenue 2023: $45,995Expenses 2023: $15,252Net Income 2023: $30,7432023Revenue 2024: -$15,679Expenses 2024: $13,365Net Income 2024: -$29,0442024

Highlighted filing

2014

Revenue$237,633
Expenses$222,854
Net Income$14,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$247,920
Mission and Program Overview

Mission

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.

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 sciencs experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,945$204,931▲ $12,986
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,945$204,931▲ $12,986
Other Assets Total-$0-
Liabilities
Other Liabilities$55,308$53,515▼ $1,793
Total Liabilities$55,308$53,515▼ $1,793
Net Assets / Fund Balance
Unrestricted Net Assets$136,637$151,416▲ $14,779
Total Net Assets Fund Balance$136,637$151,416▲ $14,779
Total Liabilities and Net Assets / Fund Balance$191,945$204,931▲ $12,986
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ruth FragosoPresident
Dan BrownMagnet Coordina
Nancy LamellSecretary
Charlene NakamuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,210
Program Service Revenue
$228,142
Investment Income
$589
Other Revenue
$4,692
All Other Contributions
$4,210
Change in Net Assets
$14,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,053$1,811-$7,864
Other Expenses$3,105--$3,105
Fees for Services Accounting-$791-$791
Total Functional Expenses$220,252$2,602$0$222,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,979
Fundraising Direct Expenses$10,287
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-paid Summer Institute Fee$53,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3658263
Phone
3104520466

Signing Officer

Name
Charlene Nakamura
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Alan J Lyon
Phone
3103940231
Raw XML Appendix383 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02856
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01238652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238242
IRS990ScheduleA/Total509Grp/TotalAmt01238652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pre-paid Summer Institute Fee
IRS990ScheduleD/TotalLiabilityAmt053515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191945
IRS990/TotalAssetsEOYAmt0204931
IRS990/TotalAssetsGrp/BOYAmt0191945
IRS990/TotalAssetsGrp/EOYAmt0204931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055308
IRS990/TotalLiabilitiesEOYAmt053515
IRS990/TotalLiabilitiesGrp/BOYAmt055308
IRS990/TotalLiabilitiesGrp/EOYAmt053515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151416
IRS990/TotalProgramServiceExpensesAmt0220252
IRS990/TotalProgramServiceRevenueAmt0228142
IRS990/TotalRevenueGrp/ExclusionAmt04692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204931
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151416
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Nakamura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA MONICA SCIENCE MAGNET
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0203658263
ReturnHeader/Filer/PhoneNum03104520466
ReturnHeader/Filer/USAddress/AddressLine102425 16TH STREET
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stevens Lyon & Hagerty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101033 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Monica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0904031603
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Lyon
ReturnHeader/ReturnTs02014-08-15T16:50:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,931
Liabilities
$53,515
Net assets
$151,416
Revenue
$237,633
Expenses
$222,854
Net income
$14,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.83$0.21$1.63$0.16$0.13$0.29
2023Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$0.46$0.15$0.31
2022Summary only. Only limited summary data is available for this year.$1.86$0.25$1.61$0.63$0.14$0.49
2021Summary only. Only limited summary data is available for this year.$1.81$0.69$1.12$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.69$1.02$1.75$2.03$0.28
2019Summary only. Only limited summary data is available for this year.$2.00$0.69$1.30$2.84$3.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.69$1.85$3.36$3.23$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$3.42$3.15$0.27
2016Summary only. Only limited summary data is available for this year.$2.08$0.64$1.45$2.81$2.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.39$1.57$2.45$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$2.38$2.23$0.15
2013Summary only. Only limited summary data is available for this year.$1.92$0.55$1.37$2.40$2.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.99$0.59$1.39$2.69$2.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.57$1.18$2.57