Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-8281038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$223,061
Down $56,384 (-20%) from 2013
Net Assets
Down$201,340
Down $1,312 (-0.6%) from 2013
Liabilities
Down$21,721
Down $55,072 (-72%) from 2013
Revenue
$709,817
No earlier filing loaded for comparison.
Expenses
Up$711,129
Up $73,003 (+11%) from 2013
Net Income
-$1,312
No earlier filing loaded for comparison.
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.
The organization is organized excusively for educational purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $261,986 | $153,220 | ▼ $108,766 |
| Savings and Temporary Cash Investments | $14,662 | $52,302 | ▲ $37,640 |
| Prepaid Expenses and Deferred Charges | - | $16,608 | - |
| Land, Buildings, and Equipment, Net | $2,797 | $931 | ▼ $1,866 |
| Total Assets | $279,445 | $223,061 | ▼ $56,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $46,793 | $21,721 | ▼ $25,072 |
| Total Liabilities | $76,793 | $21,721 | ▼ $55,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,652 | $176,407 | ▼ $26,245 |
| Temporarily Rstr Net Assets | - | $24,933 | - |
| Total Net Assets Fund Balance | $202,652 | $201,340 | ▼ $1,312 |
| Total Liabilities and Net Assets / Fund Balance | $279,445 | $223,061 | ▼ $56,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $931 | $8,397 | $9,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margie Rouge | Statutory Member, Exec Director | FT | $87,000 | $87,000 |
| Shari Smithson | Statutory Member, Co-direc | FT | $29,200 | $29,200 |
| Name | Title |
|---|---|
| Lawanda Quinnell | President |
| Dustin Jacot | Board Member |
| Christine Long | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,261 |
| Other Expenses | $192,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,966 | $21,788 | - | $303,754 |
| Current Officers, Directors, Trustees, and Key Employees | $69,720 | $46,480 | - | $116,200 |
| Other Employee Benefits | $50,965 | $8,513 | - | $59,478 |
| Occupancy | $49,258 | - | - | $49,258 |
| Fees for Services Accounting | - | $39,144 | - | $39,144 |
| Pension Plan Contributions | $23,136 | $3,835 | - | $26,971 |
| Payroll Taxes | $8,775 | $3,083 | - | $11,858 |
| Office Expenses | $11,523 | - | - | $11,523 |
| Insurance | $11,222 | - | - | $11,222 |
| All Other Expenses | $4,305 | $333 | - | $4,638 |
| Other Expenses | $4,405 | $6,167 | - | $4,405 |
| Information Technology | $3,858 | - | - | $3,858 |
| Fees for Services Legal | - | $2,612 | - | $2,612 |
| Travel | $2,068 | - | - | $2,068 |
| Depreciation Depletion | $1,866 | - | - | $1,866 |
| Advertising | $1,627 | - | - | $1,627 |
| Interest | $318 | - | - | $318 |
| Total Functional Expenses | $579,174 | $131,955 | $0 | $711,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,129 |
| Total Expenses per Audited Statements | $711,129 |
| Total Expenses per Form 990 | $711,129 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is submitted to the board of directors for review before filing.”
“Board of directors monitors all conflict of interest issues as they arise.”
“Board approval is required for all amounts paid to employees and directors.”
“Audited financial statements are available to the public upon request.”
“Audited financial statements are available to the public upon request.”
“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, 2014, the charter school had no uncertain tax positions requiring accrual or disclosure.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED EXCUSIVELY FOR EDUCATIONAL PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARGIE A ROUGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074649828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 E STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CRESCENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116200 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 691322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2099 |
| IRS990/CYOtherExpensesAmt | 0 | 192868 |
| IRS990/CYOtherRevenueAmt | 0 | 16396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518261 |
| IRS990/CYTotalExpensesAmt | 0 | 711129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 709817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1866 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI SMITHSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN JACOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWANDA QUINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGIE ROUGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 87000 |
| 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/TitleTxt | 0 | STATUTORY MEMBER, CO-DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STATUTORY MEMBER, EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 691322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 709817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/InterestGrp/TotalAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9328 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORGANIZED EXCUSIVELY FOR EDUCATIONAL PURPOSES. ITS MISSION IS TO PROMOTE AN EXPLORATIVE LEARNING ENVIRONMENT WHICH WILL ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, LIFELONG LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59478 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4405 |
| IRS990/OtherOrganizationDsc | 0 | CHARTER SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER LOCAL REVENU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16396 |
| IRS990/OtherRevenueTotalAmt | 0 | 16396 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16608 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE ROUGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 657976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 183523 |
| IRS990/PYOtherRevenueAmt | 0 | 42998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454603 |
| IRS990/PYTotalExpensesAmt | 0 | 638126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 707718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3654745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2778 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3654745 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 707718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3654745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3657523 |
| 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/EquipmentGrp/BookValueAmt | 0 | 931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9328 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 709817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2014, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711129 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 709817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 709817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711129 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY WITH RESPECT TO ITS STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS ARE NOT EXPLICITLY SOLICITED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A CALIFORNIA PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES ALL OF ITS FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MONITORS ALL CONFLICT OF INTEREST ISSUES AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVAL IS REQUIRED FOR ALL AMOUNTS PAID TO EMPLOYEES AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24933 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 279445 |
| IRS990/TotalAssetsEOYAmt | 0 | 223061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 691322 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2099 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/TravelGrp/TotalAmt | 0 | 2068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 202652 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176407 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 330 E STREET |
| IRS990/USAddress/City | 0 | CRESCENT CITY |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95531 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SHORESACADEMY.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGIE ROUGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074649828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNCHARTED SHORES ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNCH |
| ReturnHeader/Filer/EIN | 0 | 208281038 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 941056328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID L MOONIE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 325 SECOND STREET SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EUREKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
218% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
218% higherKelly, WY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
218% higherJamaica, NY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
218% higher