Civic Intelligence

Santa Monica Science Magnet

990 • Fiscal year 2024 • EIN 20-3658263

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

185%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$183,484

Flat from 2024

Net Assets

Flat

$162,859

Flat from 2024

Liabilities

Flat

$20,625

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$15,679

Flat from 2024

Expenses

Flat

$13,365

Flat from 2024

Net Income

Flat

-$29,044

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $162,8592024Assets 2024: $183,484Liabilities 2024: $20,625Net Assets 2024: $162,8592024

Highlighted filing

2024

Assets$183,484
Liabilities$20,625
Net Assets$162,859
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$29,0442024Revenue 2024: -$15,679Expenses 2024: $13,365Net Income 2024: -$29,0442024

Highlighted filing

2024

Revenue-$15,679
Expenses$13,365
Net Income-$29,044
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$217,013
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$202,328$183,484▼ $18,844
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$202,328$183,484▼ $18,844
Other Assets Total-$0-
Liabilities
Other Liabilities$10,425$20,625▲ $10,200
Total Liabilities$10,425$20,625▲ $10,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,903$162,859▼ $29,044
Total Net Assets Fund Balance$191,903$162,859▼ $29,044
Total Liabilities and Net Assets / Fund Balance$202,328$183,484▼ $18,844
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Renee BloomPresident
Amy ChapmanVice President
Becky MacFarlaneSecretary
Kim CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,704
Program Service Revenue
$0
Investment Income
$1,274
Other Revenue
$-25,657
All Other Contributions
$8,704
Change in Net Assets
$-29,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,365
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
Insurance-$3,809-$3,809
Fees for Services Accounting-$1,395-$1,395
Other Expenses$780$424-$424
All Other Expenses$83$75-$158
Total Functional Expenses$1,863$11,502$0$13,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,692
Fundraising Gross Income$207,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Science Camp$183,620$183,620$230,242$-46,622
Summer Inst$19,680$19,680$354$19,326
Total Events$203,300$203,300$230,596$-27,296
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$20,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Kim Crawford
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bloom
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan an Accountancy Corp
Address
16000 VENTURA BLVD SUITE 500, ENCINO, CA 91436
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/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174077
IRS990ScheduleA/Total509Grp/TotalAmt01008649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053539
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020625
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IRS990ScheduleD/TotalLiabilityAmt020625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0230596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCIENCE CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER INST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0230596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202328
IRS990/TotalAssetsEOYAmt0183484
IRS990/TotalAssetsGrp/BOYAmt0202328
IRS990/TotalAssetsGrp/EOYAmt0183484
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IRS990/TotalContributionsAmt08704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01863
IRS990/TotalFunctionalExpensesGrp/TotalAmt013365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010425
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IRS990/TotalLiabilitiesGrp/BOYAmt010425
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IRS990/TotalRevenueGrp/ExclusionAmt0-25657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15679
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183484
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904053012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA SCIENCE MAGNET
ReturnHeader/Filer/BusinessNameControlTxt0SANT
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ReturnHeader/Filer/PhoneNum03104522326
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454629486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARZAN & FARZAN AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016000 VENTURA BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03103940231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH FARZAN CPA
ReturnHeader/ReturnTs02024-11-15T12:52:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,484
Liabilities
$20,625
Net assets
$162,859
Revenue
-$15,679
Expenses
$13,365
Net income
-$29,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.63$0.16$0.13$0.29
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