Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5494321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$526,231
Down $27,239 (-4.9%) from 2015
Net Assets
Down$520,545
Down $25,488 (-4.7%) from 2015
Liabilities
Down$5,686
Down $1,751 (-24%) from 2015
Revenue
Up$5,321,810
Up $478,271 (+9.9%) from 2015
Expenses
Up$5,347,298
Up $453,351 (+9.3%) from 2015
Net Income
Up-$25,488
Up $24,920 (+49%) from 2015
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 | $546,033 | $520,545 | ▼ $25,488 |
| Land, Buildings, and Equipment, Net | $241,860 | $261,301 | ▲ $19,441 |
| Savings and Temporary Cash Investments | $150,364 | $150,515 | ▲ $151 |
| Intangible Assets | $43,227 | $35,485 | ▼ $7,742 |
| Cash and Non-Interest-Bearing Accounts | $40,478 | $1,389 | ▼ $39,089 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $553,470 | $526,231 | ▼ $27,239 |
| Other Assets Total | $77,541 | $77,541 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,437 | $2,874 | ▼ $4,563 |
| Other Liabilities | $0 | $2,812 | ▲ $2,812 |
| Total Liabilities | $7,437 | $5,686 | ▼ $1,751 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $546,033 | $520,545 | ▼ $25,488 |
| Total Liabilities and Net Assets / Fund Balance | $553,470 | $526,231 | ▼ $27,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,206 | $370,992 | $480,198 |
| Other Land Buildings | $56,914 | $262,835 | $319,749 |
| Buildings | $95,181 | $7,138 | $102,319 |
| Other Assets Org | $77,541 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff King | Head of School | FT | $201,846 | $11,186 | $213,032 |
| Rebecca Amis | Secretary/co-founder | PT | $177,615 | $12,449 | $190,064 |
| Name | Title |
|---|---|
| Cynthia Ambres | Board Co-chair |
| Suzy Amis Cameron | Board Co-chair |
| Nina Segal | Board Member |
| Parker Beauchamp | Board Member |
| Paul Cummins | Board Member |
| Richard Boyd | Board Member |
| Takuji Masuda | Board Member |
| Thomas Greither | Board Member |
| Pat Dunn | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,112,494 |
| Other Expenses | $2,223,304 |
| Total Fundraising Expense | $148,387 |
| Grants and Similar Amounts Paid | $11,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,829,662 | $272,096 | $123,286 | $2,225,044 |
| Occupancy | $541,679 | $60,187 | - | $601,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $379,461 | - | $379,461 |
| Other Employee Benefits | $197,855 | $70,458 | $13,332 | $281,645 |
| Advertising | $240,959 | - | - | $240,959 |
| All Other Expenses | $218,527 | $18,208 | $428 | $237,163 |
| Payroll Taxes | $144,441 | $51,437 | $9,733 | $205,611 |
| Insurance | $173,517 | $19,280 | - | $192,797 |
| Other Expenses | $103,642 | $11,516 | - | $115,158 |
| Depreciation Depletion | $88,286 | $9,810 | - | $98,096 |
| Travel | $84,194 | - | - | $84,194 |
| Fees for Services Accounting | $30,347 | $30,347 | - | $60,694 |
| Office Expenses | $39,251 | $4,361 | $627 | $44,239 |
| Information Technology | $35,799 | - | - | $35,799 |
| Pension Plan Contributions | $14,565 | $5,187 | $981 | $20,733 |
| Fees for Services Legal | $11,563 | $2,891 | - | $14,454 |
| Foreign Grants | $11,500 | - | - | $11,500 |
| Total Functional Expenses | $4,213,884 | $985,027 | $148,387 | $5,347,298 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services, Grants to Recipients Located in Region | Identifying Muse Curriculum Priorities and Muse Global Education Priorities. | 0 | 0 | $62,016 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $329,789 | - | - | - |
| Total Events | $329,789 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED 100% BY SUZY CAMERON (BOARD CO-CHAIR) AND HER HUSBAND | Real Property Lease | No | $213,529 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $2,812 |
“The secretary and the board co-chair 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 that: a) the school is charitable. B) in order to both maintain its federal and state tax exempt status and to remain in compliance with rules promulgated by the california attorney general, its activities must: i) accomplish one or more of its tax-exempt purposes ii) 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”
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 | 240959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240959 |
| IRS990/AllOtherContributionsAmt | 0 | 2388240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 218527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188805437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1666 LAS VIRGENES CYN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALABASAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 40478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 379461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 379461 |
| 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 | 329789 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2718029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 2223304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2603630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3112494 |
| IRS990/CYTotalExpensesAmt | 0 | 5347298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5321810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98096 |
| 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 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3947193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30347 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30347 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14454 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11186 |
| 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 | 12449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZY AMIS CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKER BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAKUJI MASUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA AMBRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS GREITHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA AMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 201846 |
| 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 | 177615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 329789 |
| 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 | 5321810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35799 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192797 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 43227 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902266 |
| 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 | 546033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601866 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281645 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1829662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2225044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205611 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 981 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20733 |
| 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 | 2603630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2603630 |
| 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 | 204675 |
| 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 | 62016 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2361273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48192 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2466 |
| IRS990/PYOtherExpensesAmt | 0 | 1951575 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2473800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2894180 |
| IRS990/PYTotalExpensesAmt | 0 | 4893947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4843539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25488 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2603630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 546033 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 520545 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150515 |
| 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 | 95181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 262835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2812 |
| 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 | 62016 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| 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 | 11500 |
| 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 - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 62016 |
| 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 | 62016 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 329789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 329789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 329789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 329789 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.