Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Uncharted Shores Academy
990 • Fiscal year 2013 • EIN 20-8281038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$279,445
Down $10,010 (-3.5%) from 2012
Net Assets
Up$202,652
Up $62,933 (+45%) from 2012
Liabilities
Down$76,793
Down $72,943 (-49%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$638,126
Down $120,599 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $701,059
Mission and Program Overview
Mission
The mission of uncharted shores academy is to promote a learning environment which will enable students to succeed as productive, contributing members to our society. We believe that if our students can learn to be respectful, responsible, and resourceful, they will be prepared to succeed as adults and be assets to our society.
Filing and Contact Details
Filer
- EIN
- 20-8281038
Raw XML Appendix395 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS ORGANIZED EXCUSIVELY FOR EDUCATIONAL PURPOSES. |
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| IRS990/Description | 0 | USING A THEMATIC, INTEGRATED SUBJECT EDUCATION IN AN EXPLORATIVE LEARNING ENVIRONMENT HAS ASSISTED THE SCHOOL'S STUDENTS IN ASSIMILATING CORE CONCEPTS AND GAIN COMPETENCY IN CORE SUBJECTS. THIS HAS ENCOURAGED INDEPENDENT, SELF-MOTIVATED EDUCATION AND HAS ENSURED THAT STUDENTS GAIN THE ABILITY TO THINK LOGICALLY, CREATIVELY, AND CRITICALLY, WHILE PROVIDING A FAMILY STYLE, PARENT-SUPPORTED EDUCATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2013, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITH RESPECT TO ITS STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CONTRIBUTIONS ARE NOT EXPLICITLY SOLICITED BY THE SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | AS A CALIFORNIA PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES ALL OF ITS FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/TotalRevenueCurrentYear | 0 | 701059 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 85 |
| IRS990/TotalRevenuePriorYear | 0 | 744887 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 42998 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 701059 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2851 |
| IRS990/Travel/Total | 0 | 2851 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CHARTER SCHOOL |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 139719 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 202652 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 80000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 30000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://SHORESACADEMY.COM/ |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 208281038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNCHARTED SHORES ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | UNCH |
| ReturnHeader/Filer/Phone | 0 | 7074649828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 330 E STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95531 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | MARGIE ROUGE |
| ReturnHeader/Officer/Phone | 0 | 7074649828 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 941056328 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID L MOONIE & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 SECOND STREET SUITE 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUREKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95501 |
| ReturnHeader/Preparer/Name | 0 | MARK G WETZEL CPA |
| ReturnHeader/Preparer/Phone | 0 | 7074421737 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T17:12:35-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $279,445
- Liabilities
- $76,793
- Net assets
- $202,652
- Revenue
- -
- Expenses
- $638,126
- Net income
- -