Civic Intelligence

Santa Monica Science Magnet

990 • Fiscal year 2017 • EIN 20-3658263

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A

Refreshing map…

2425 16th StreetSanta Monica, CA 90405

(310) 452-2326

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$248,862

Up $40,381 (+19%) from 2016

Net Assets

Up

$172,042

Up $27,381 (+19%) from 2016

Liabilities

Up

$76,820

Up $13,000 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$342,474

Up $61,151 (+22%) from 2016

Expenses

Up

$315,093

Up $21,412 (+7.3%) from 2016

Net Income

Up

$27,381

Up $39,739 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$248,862
Liabilities$76,820
Net Assets$172,042
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$342,474
Expenses$315,093
Net Income$27,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$356,031
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,481$248,862▲ $40,381
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$208,481$248,862▲ $40,381
Other Assets Total-$0-
Liabilities
Other Liabilities$63,820$76,820▲ $13,000
Total Liabilities$63,820$76,820▲ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$144,661$172,042▲ $27,381
Total Net Assets Fund Balance$144,661$172,042▲ $27,381
Total Liabilities and Net Assets / Fund Balance$208,481$248,862▲ $40,381
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Derek LipmanPresident
Will NicholsVice President
Ari NadelmanTreasurer
Michele NadelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,798
Program Service Revenue
$336,241
Investment Income
$723
Other Revenue
$2,712
All Other Contributions
$2,798
Change in Net Assets
$27,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,093
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$25,553--$25,553
Other Expenses$9,222$6,607-$6,607
Total Functional Expenses$308,486$6,607$0$315,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,269
Fundraising Direct Expenses$13,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SEE'S CANDY SALE$15,778$15,778$11,557$4,221
Total Events$15,778$15,778$11,557$4,221
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$76,820
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

Filer Name
Santa Monica Science Magnet
EIN
20-3658263
Phone
3104522326
Address
2425 16TH STREET, SANTA MONICA, CA 90405

Signing Officer

Name
Derek Lipman
Title
President
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
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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/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02997
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01343543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239528
IRS990ScheduleA/Total509Grp/TotalAmt01343543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pre-paid Summer Institute Fee
IRS990ScheduleD/TotalLiabilityAmt076820
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEE'S CANDY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011557
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/TotalAssetsBOYAmt0208481
IRS990/TotalAssetsEOYAmt0248862
IRS990/TotalAssetsGrp/BOYAmt0208481
IRS990/TotalAssetsGrp/EOYAmt0248862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063820
IRS990/TotalLiabilitiesEOYAmt076820
IRS990/TotalLiabilitiesGrp/BOYAmt063820
IRS990/TotalLiabilitiesGrp/EOYAmt076820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172042
IRS990/TotalProgramServiceExpensesAmt0308486
IRS990/TotalProgramServiceRevenueAmt0336241
IRS990/TotalRevenueGrp/ExclusionAmt0338953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248862
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Lipman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA SCIENCE MAGNET
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0203658263
ReturnHeader/Filer/PhoneNum03104522326
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WILSHIRE BLVD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02018-03-13T20:33:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,862
Liabilities
$76,820
Net assets
$172,042
Revenue
$342,474
Expenses
$315,093
Net income
$27,381
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
2017Detailed filing. Detailed filing data is available for this year.$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