Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-5494321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$574,845
Up $227,172 (+65%) from 2012
Net Assets
Up$558,322
Up $217,614 (+64%) from 2012
Liabilities
Up$16,523
Up $9,558 (+137%) from 2012
Revenue
Up$5,004,150
Up $1,022,534 (+26%) from 2012
Expenses
Up$4,786,536
Up $861,751 (+22%) from 2012
Net Income
Up$217,614
Up $160,783 (+283%) from 2012
Inspiring and preparing young people to live consciously with themselves, one another, and the planet.
To provide a quality education in a nuturing and positive environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $340,708 | $558,322 | ▲ $217,614 |
| Land, Buildings, and Equipment, Net | $237,715 | $290,978 | ▲ $53,263 |
| Savings and Temporary Cash Investments | - | $150,062 | - |
| Intangible Assets | $66,453 | $58,711 | ▼ $7,742 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $43,505 | $-2,447 | ▼ $45,952 |
| Total Assets | $347,673 | $574,845 | ▲ $227,172 |
| Other Assets Total | $0 | $77,541 | ▲ $77,541 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,965 | $16,523 | ▲ $9,558 |
| Total Liabilities | $6,965 | $16,523 | ▲ $9,558 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $340,708 | $558,322 | ▲ $217,614 |
| Total Liabilities and Net Assets / Fund Balance | $347,673 | $574,845 | ▲ $227,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,417 | $231,944 | $371,361 |
| Other Land Buildings | $98,430 | $171,288 | $269,718 |
| Buildings | $53,131 | $401 | $53,532 |
| Other Assets Org | $77,541 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Amis | Secretary/co-founder | PT | $138,000 | $5,973 | $143,973 |
| Jeff King | Head of School | FT | $128,838 | $5,972 | $134,810 |
| Name | Title |
|---|---|
| Suzy Amis Cameron | President/co-founder |
| Alice Bamford | Board Member |
| Christiana Wyly | Board Member |
| Maria Wilhelm | Board Member |
| Paul Cummins | Board Member |
| Richard Boyd | Board Member |
| Stuart Bullard | Board Member |
| Pat Dunn | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,363,562 |
| Other Expenses | $2,341,574 |
| Total Fundraising Expense | $220,602 |
| Grants and Similar Amounts Paid | $81,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,719,993 | $127,091 | $28,558 | $1,875,642 |
| All Other Expenses | $349,178 | $23,854 | $9,365 | $382,397 |
| Occupancy | $249,491 | $27,721 | - | $277,212 |
| Current Officers, Directors, Trustees, and Key Employees | - | $266,838 | - | $266,838 |
| Payroll Taxes | $135,098 | $30,941 | $2,243 | $168,282 |
| Travel | $103,390 | - | $14,229 | $117,619 |
| Depreciation Depletion | $105,323 | $11,702 | - | $117,025 |
| Other Expenses | $104,065 | $11,563 | $4,805 | $115,628 |
| Advertising | $96,015 | - | - | $96,015 |
| Fees for Services Accounting | $46,407 | $46,407 | - | $92,814 |
| Office Expenses | $75,981 | $8,443 | $1,513 | $85,937 |
| Foreign Grants | $81,400 | - | - | $81,400 |
| Fees for Services Legal | $64,251 | $16,063 | - | $80,314 |
| Other Employee Benefits | $42,388 | $9,708 | $704 | $52,800 |
| Insurance | $45,851 | $5,095 | - | $50,946 |
| Total Functional Expenses | $3,873,627 | $692,307 | $220,602 | $4,786,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,786,536 |
| Total Expenses per Audited Statements | $4,777,842 |
| Expenses per Audited Statements | $4,662,233 |
| Expenses Not Reported on Financial Statements | $124,303 |
| Other Expense Adjustments | $124,303 |
| Expenses Not Reported on Form 990 | $115,609 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services, Grants to Recipients Located in Region | Identifying Muse Curriculum Priorities and Muse Global Education Priorities. | 0 | 0 | $147,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $221,166 | - | - | - |
| Total Events | $221,166 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED 100% BY SUZY CAMERON (PRESIDENT/CO-FOUNDER) AND HER HUSBAND | Real Property Lease | No | $179,604 |
“The president and the secretary are siblings. The head of school and the secretary are married to each other.”
“Preparation and initial review of form 990 is delegated to treasurer. Board members receive copies of form 990 along with treasurer's comments.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: 1. Has received a copy of the conflicts of interest policy; 2. Has read and understands the policy; 3. Has agreed to comply with the policy; and 4. Understands the school is charitable and in order to maintain its federal and state tax exempt status and to remain in compliance with rules promulgated by the california attorney general, its activities must accomplish one or more of its tax-exempt purposes and must not cause the school to cease to qualify for exempt status. To ensure the school operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”
“The organization's process for review of compensation for the top management and key employees includes: -review and approval by independent persons -comparability data presented by educational or other consultants which is gathered from independent school surveys and/or ca association of nonprofits annual compensation survey -recommendations and input from the educational or other consultants -contemporaneous substantiation of the deliberation and decision regarding compensation”
“UPON REQUEST”
“During 2013, muse leased an additional building and enrolled middle school students.”
“Gaap vs. Cash basis differences”
“Gaap vs. Cash basis differences”
“Gaap vs. Cash basis differences”
“Gaap vs. Cash basis differences gaap vs. Tax basis depreciation differences”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY EDUCATION IN A NUTURING AND POSITIVE ENVIRONMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96015 |
| IRS990/AllOtherContributionsAmt | 0 | 3281147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELLE GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188805437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1666 LAS VIRGENES CYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CALABASAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -2447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 266838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 221166 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3502313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 2341574 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1501775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2363562 |
| IRS990/CYTotalExpensesAmt | 0 | 4786536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11702 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117025 |
| IRS990/Desc | 0 | EDUCATION:-CREATING AN ENVIRONMENTALLY SUSTAINABLE LEARNING ENVIRONMENT-CONTINUED EMPHASIS ON PASSION BASED LEARNING (CURRICULUM DESIGNED AROUND INDIVIDUAL STUDENT PASSIONS AND INTERESTS)-MOVEMENT PERFORMANCES (3 MAJOR CULMINATIONS FOR MOVEMENT CLASS INCLUDED FOR FALL, SPRING AND "OLYMPIC" EVENTS)-CONTINUED COMMITMENT TO GLOBAL CITIZENSHIP THROUGH FRENCH AND SPANISH LANGUAGE INSTRUCTION-VASTLY EXPANDED MUSIC OFFERING (WIND, PERCUSSION, ETC. WITH MENTORS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3524268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92814 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16063 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 64251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80314 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 81400 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 81400 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZY AMIS CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA AMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIANA WYLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STUART BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 221166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5004150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50946 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 66453 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 58711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 290978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 694611 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRING AND PREPARING YOUNG PEOPLE TO LIVE CONSCIOUSLY WITH THEMSELVES, ONE ANOTHER, AND THE PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558322 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52800 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1719993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1875642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZY AMIS CAMERON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1501775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1501775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEED TO TABLE (KITCHEN AND FOOD AND GARDENING):-CONTINUED COMMITMENT TO ORGANIC NUTRITION-HANDS ON EDUCATIONAL EXPERIENCE ON PLANTING, HARVESTING, NUTRITIONAL VALUE OF FOODS, SELECTION OF AND PREPARATION OF FOOD |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GLOBAL:-SENT MUSE TEAM MEMBERS TO MAE SOT, THAILAND AND GOOD MORNING SCHOOL TO IDENTIFY MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. THE SECONDARY PURPOSE OF THE VISIT WAS ASSESSMENT OF AND ACCOUNTABILITY FOR GRANTS MADE.-CULTURAL EXCHANGE IN FORM OF SHARED ACADEMIC PROJECTS, DIGITAL VIDEOS, EMAIL COMMUNICATIONS, YOUTUBE VIDEOS, AND LETTERS BETWEEN THE STUDENTS FROM MUSE AND GOOD MORNING SCHOOL (EARLY CHILDHOOD DEVELOPMENT THROUGH MIDDLE SCHOOL LEVELS.) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147657 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 81400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3112317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3792151 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 869299 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12469 |
| IRS990/PYTotalExpensesAmt | 0 | 3924785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3981616 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1501775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 340708 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 558322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150062 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53131 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 401 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371361 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 124303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4662233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115609 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 124303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269718 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 131401 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 420801 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 131401 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 420801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4583349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAAP VS. CASH BASIS DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAAP VS. CASH BASIS DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GAAP VS. CASH BASIS DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAAP VS. CASH BASIS DIFFERENCES GAAP VS. TAX BASIS DEPRECIATION DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 290978 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4786536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5004150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4714750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4777842 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENROLLMENT APPLICATIONS INCLUDE NONDISCRIMINATION POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 147657 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | IDENTIFYING MUSE CURRICULUM PRIORITIES AND MUSE GLOBAL EDUCATION PRIORITIES. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 81400 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SUPPORT AND SPONSORSHIP OF ELEMENTARY SCHOOL EDUCATION, & ENCOURAGEMENT OF INTERCULTURAL AND EDUCATIONAL UNDERSTANDING. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 147657 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | BUDGET REVIEW PROCEDURES AND SITE VISITS WERE USED TO MONITOR USE OF GRANT FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | DETAILED RECORDS OF ALL EXPENDITURES WERE KEPT BY AN OUTSIDE BOOKKEEPER. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 147657 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 221166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 221166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 221166 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.